| Dec 31,
2017 | Dec 31,
2018 | Dec 31,
2019 | Dec 31,
2020 | Dec 31,
2021 | Dec 31,
2022 |
|---|
| Cash generated from operations | 4,318,884 | 4,212,222 | 4,058,065 | 4,745,293 | 5,829,607 | 3,835,879 |
|---|
| Interest paid | 252,405 | 304,428 | 255,908 | 254,852 | 257,809 | 263,520 |
|---|
| Interest received | 93,769 | 242,951 | 276,349 | 259,836 | 272,061 | 307,091 |
|---|
| Dividends received | 10,843 | 14,074 | 18,922 | 19,623 | 74,441 | 68,827 |
|---|
| Income tax paid | 293,342 | 154,355 | 352,255 | 30,073 | 356,466 | 351,212 |
|---|
| Net cash inflow from operating activities | 3,877,749 | 4,010,464 | 3,745,173 | 4,739,827 | 5,561,834 | 3,597,065 |
|---|
| Collection of loans | 55,190 | 64,023 | 63,517 | 63,435 | 54,934 | 44,287 |
|---|
| Loans granted | 59,800 | 60,229 | 65,138 | 48,731 | 54,128 | 43,694 |
|---|
| Disposal of financial assets at fair value through profit or loss | - | 397,224 | 720,148 | 528,655 | 609,849 | 1,298,621 |
|---|
| Disposal of financial assets at amortized cost | - | 255,290 | 422,637 | 528,746 | 690,457 | 1,046,115 |
|---|
| Disposal of financial assets at fair value through other comprehensive income | - | 2,474 | - | 351,065 | 244,994 | 97,932 |
|---|
| Disposal of assets held-for-sale | - | 9,842 | 28,834 | 83,241 | - | 4,600 |
|---|
| Disposal of investments in associates and joint ventures | 59,818 | 7,832 | 16,930 | 24 | 10,880 | 34,828 |
|---|
| Acquisition of investments in associates and joint ventures | 41,780 | 34,420 | 29,980 | 273,411 | 487,828 | 280,988 |
|---|
| Disposal of property and equipment, and investment properties | 68,229 | 90,992 | 42,554 | 49,832 | 174,413 | 178,063 |
|---|
| Acquisition of property and equipment, and investment properties | 2,442,223 | 2,260,879 | 3,263,338 | 3,207,566 | 3,495,021 | 3,439,857 |
|---|
| Acquisition of financial assets at fair value through profit or loss | - | 158,787 | 793,977 | 521,142 | 753,907 | 1,317,175 |
|---|
| Acquisition of financial assets at amortized cost | - | 248,789 | 501,838 | 759,180 | 623,924 | 1,450,442 |
|---|
| Acquisition of financial assets at fair value through other comprehensive income | - | 16,239 | 14,277 | 14,092 | 131,674 | 449,504 |
|---|
| Disposal of intangible assets | 22,680 | 20,037 | 12,097 | 13,362 | 11,624 | 20,088 |
|---|
| Disposal of right-of-use assets | - | - | 9,393 | 2,023 | 318 | 97 |
|---|
| Discontinued operations | - | - | 1,977 | 205 | - | - |
|---|
| Additions to right-of-use assets | - | - | - | - | - | -2,090 |
|---|
| Acquisition of intangible assets | 613,556 | 746,213 | 530,775 | 511,094 | 752,181 | 545,190 |
|---|
| Decrease in cash due to changes in scope of consolidation | - | -26,288 | - | -41,018 | -671,359 | -41,088 |
|---|
| Increase in cash due to changes in scope of consolidation | - | - | - | - | -39,340 | -6,754 |
|---|
| Net cash outflow from investing activities | -3,483,245 | -2,704,130 | -3,887,472 | -3,761,470 | -5,137,474 | -4,838,643 |
|---|
| Proceeds from borrowings and debentures | 616,257 | 1,473,016 | 1,951,568 | 1,795,221 | 2,899,567 | 4,234,570 |
|---|
| Repayments of borrowings and debentures | 1,780,174 | 1,612,731 | 1,377,394 | 1,627,354 | 1,999,173 | 2,843,249 |
|---|
| Settlement of derivative assets and liabilities, net | - | -3,461 | 23,901 | 36,594 | -1,496 | 35,083 |
|---|
| Cash inflow from consolidated equity transactions | 27,261 | - | - | - | 67,693 | 125,066 |
|---|
| Cash outflow from consolidated equity transactions | 300 | 5,506 | 122,918 | 1,192 | 11,001 | 28,848 |
|---|
| Cash inflow from other financing activities | 71,370 | 13,939 | 65,698 | 35,854 | 2,556 | 2,193 |
|---|
| Dividends paid to shareholders | 243,140 | 298,632 | 305,159 | 310,567 | 350,334 | 476,800 |
|---|
| Acquisition of treasury stock | - | - | - | 114,683 | 193,626 | - |
|---|
| Cash outflow from other financing activities | - | - | - | - | 60,901 | - |
|---|
| Decrease in leases liabilities | - | - | 485,444 | 447,784 | 394,567 | 378,684 |
|---|
| Decrease in other liabilities | - | - | - | 13,674 | - | - |
|---|
| Net cash outflow from financing activities | -1,363,499 | -531,675 | -249,748 | -647,585 | -41,282 | 669,331 |
|---|
| Effect of exchange rate change on cash and cash equivalents | -3,134 | 581 | -5,481 | -2,042 | 1,890 | 1,717 |
|---|
| Net increase (decrease) in cash and cash equivalents | -972,129 | 775,240 | -397,528 | 328,730 | 384,968 | -570,530 |
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