Lampiran IV
Attachment IV
PT VOKSEL ELECTRIC Tbk
(ENTITAS INDUK SAJA)
LAPORAN PERUBAHAN EKUITAS
Untuk tahun yang berakhir pada tanggal 31 Desember 2014
(Disajikan dalam Rupiah)
PT VOKSEL ELECTRIC Tbk
(PARENT ENTITY ONLY)
STATEMENT OF CHANGES IN EQUITY
For the year ended December 31, 2014
(Expressed in Rupiah)
Saldo laba (rugi)/
Retained earnings (deficits)
Agio saham/
Tidak
Cadangan
Modal saham/
Additional paid
Dicadangkan/
dicadangkan/
lainnya/
Jumlah ekuitas/
Capital share
in capital
Appropriated
Unappropriated
Other reserve
Total equity
Saldo per 31 Desember 2012
415.560.259.500
940.000.000
-
148.303.253.477
1.153.198.004
565.956.710.981
Balance as of December 31, 2012
Total laba komprehensif tahun
Total comprehensive income
berjalan*)
-
-
-
29.677.013.177
-
29.677.013.177
for the year*)
Pembentukan cadangan umum
-
-
2.000.000.000
(2.000.000.000)
-
-
Appropriation for general reserve
Pembayaran dividen
-
-
-
(41.556.025.950)
-
(41.556.025.950)
Payment of dividend
Saldo per 31 Desember 2013
415.560.259.500
940.000.000
2.000.000.000
134.424.240.704
1.153.198.004
554.077.698.208
Balance as of December 31, 2013
Total rugi komprehensif tahun
Total comprehensive loss
berjalan
-
-
-
(89.985.484.157)
-
(89.985.484.157)
for the year
Pembentukan cadangan umum
-
-
1.000.000.000
(1.000.000.000)
-
-
Appropriation for general reserve
Saldo per 31 Desember 2014
415.560.259.500
940.000.000
3.000.000.000
43.438.756.547
1.153.198.004
464.092.214.051
Balance as of December 31, 2014
*)
Setelah direklasifikasi
*)
After reclassification
89
