[3321000] Statement of profit or loss and other comprehensive income, OCI components presented before tax, by function - Infrastructure 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 |
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Sales and revenue |
Beban pokok penjualan dan pendapatan | (
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(
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Cost of sales and revenue |
Jumlah laba bruto |
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Total gross profit |
Beban umum dan administrasi | (
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(
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General and administrative expenses |
Pendapatan keuangan |
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Finance income |
Beban bunga dan keuangan | (
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(
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Interest and finance costs |
Pendapatan lainnya |
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Other income |
Beban lainnya | (
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(
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Other expenses |
Keuntungan (kerugian) lainnya |
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Other gains (losses) |
Jumlah laba (rugi) sebelum pajak penghasilan |
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Total profit (loss) before tax |
Pendapatan (beban) pajak | (
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(
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Tax benefit (expenses) |
Jumlah laba (rugi) dari operasi yang dilanjutkan |
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Total profit (loss) from continuing operations |
Jumlah laba (rugi) |
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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 |
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Other comprehensive income for remeasurement of defined benefit obligation, before tax |
Jumlah pendapatan komprehensif lainnya yang tidak akan direklasifikasi ke laba rugi, sebelum pajak |
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Total other comprehensive income that will not be reclassified to profit or loss, before tax |
Jumlah pendapatan komprehensif lainnya, sebelum pajak |
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Total other comprehensive income, before tax |
Pajak atas pendapatan komprehensif lainnya | (
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(
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Tax on other comprehensive income |
Jumlah pendapatan komprehensif lainnya, setelah pajak |
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Total other comprehensive income, after tax |
Jumlah laba rugi komprehensif |
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Total comprehensive income |
Laba (rugi) yang dapat diatribusikan | Profit (loss) attributable to | ||
Laba (rugi) yang dapat diatribusikan ke entitas induk |
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Profit (loss) attributable to parent entity |
Laba (rugi) yang dapat diatribusikan ke kepentingan non-pengendali |
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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 |
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Comprehensive income attributable to parent entity |
Laba rugi komprehensif yang dapat diatribusikan ke kepentingan non-pengendali |
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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 |
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Basic earnings (loss) per share from continuing operations |