[1321000] Statement of profit or loss and other comprehensive income, OCI components presented before tax, by function - General Industry
| Laporan laba rugi dan penghasilan komprehensif lain | Statement of profit or loss and other comprehensive income | ||
| 31 December 2022 | 31 December 2021 | ||
| Penjualan dan pendapatan usaha |
|
|
Sales and revenue |
| Beban pokok penjualan dan pendapatan | (
|
(
|
Cost of sales and revenue |
| Jumlah laba bruto |
|
|
Total gross profit |
| Beban penjualan | (
|
(
|
Selling expenses |
| Beban umum dan administrasi | (
|
(
|
General and administrative expenses |
| Pendapatan keuangan |
|
|
Finance income |
| Beban bunga dan keuangan | (
|
(
|
Interest and finance costs |
| Pendapatan lainnya |
|
|
Other income |
| Beban lainnya | (
|
(
|
Other expenses |
| Jumlah laba (rugi) sebelum pajak penghasilan |
|
|
Total profit (loss) before tax |
| Pendapatan (beban) pajak | (
|
(
|
Tax benefit (expenses) |
| Jumlah laba (rugi) dari operasi yang dilanjutkan |
|
|
Total profit (loss) from continuing operations |
| Laba (rugi) dari operasi yang dihentikan |
|
|
Profit (loss) from discontinued operations |
| Jumlah laba (rugi) |
|
|
Total profit (loss) |
| Pendapatan komprehensif lainnya, sebelum pajak | Other comprehensive income, before tax | ||
| Pendapatan komprehensif lainnya yang tidak akan direklasifikasi ke laba rugi, sebelum pajak | Other comprehensive income that will not be reclassified to profit or loss, before tax | ||
| Pendapatan komprehensif lainnya atas pengukuran kembali kewajiban manfaat pasti, sebelum pajak |
|
|
Other comprehensive income for remeasurement of defined benefit obligation, before tax |
| Jumlah pendapatan komprehensif lainnya yang tidak akan direklasifikasi ke laba rugi, sebelum pajak |
|
|
Total other comprehensive income that will not be reclassified to profit or loss, before tax |
| Pendapatan komprehensif lainnya yang akan direklasifikasi ke laba rugi, sebelum pajak | Other comprehensive income that may be reclassified to profit or loss, before tax | ||
| Keuntungan (kerugian) selisih kurs penjabaran, sebelum pajak | (
|
|
Gains (losses) on exchange differences on translation, before tax |
| Jumlah pendapatan komprehensif lainnya yang akan direklasifikasi ke laba rugi, sebelum pajak | (
|
|
Total other comprehensive income that may be reclassified to profit or loss, before tax |
| Jumlah pendapatan komprehensif lainnya, sebelum pajak |
|
|
Total other comprehensive income, before tax |
| Pajak atas pendapatan komprehensif lainnya | (
|
(
|
Tax on other comprehensive income |
| Jumlah pendapatan komprehensif lainnya, setelah pajak |
|
|
Total other comprehensive income, after tax |
| Jumlah laba rugi komprehensif |
|
|
Total comprehensive income |
| Laba (rugi) yang dapat diatribusikan | Profit (loss) attributable to | ||
| Laba (rugi) yang dapat diatribusikan ke entitas induk |
|
|
Profit (loss) attributable to parent entity |
| Laba (rugi) yang dapat diatribusikan ke kepentingan non-pengendali |
|
|
Profit (loss) attributable to non-controlling interests |
| Laba rugi komprehensif yang dapat diatribusikan | Comprehensive income attributable to | ||
| Laba rugi komprehensif yang dapat diatribusikan ke entitas induk |
|
|
Comprehensive income attributable to parent entity |
| Laba rugi komprehensif yang dapat diatribusikan ke kepentingan non-pengendali |
|
|
Comprehensive income attributable to non-controlling interests |
| Laba (rugi) per saham | Earnings (loss) per share | ||
| Laba per saham dasar diatribusikan kepada pemilik entitas induk | Basic earnings per share attributable to equity owners of the parent entity | ||
| Laba (rugi) per saham dasar dari operasi yang dilanjutkan |
|
|
Basic earnings (loss) per share from continuing operations |