The original consolidated financial statements included herein are in the Indonesian language.
PT VOKSEL ELECTRIC Tbk DAN ENTITAS ANAK
LAPORAN PERUBAHAN EKUITAS KONSOLIDASIAN
Untuk tahun yang berakhir pada tanggal 31 Desember 2014
(Disajikan dalam Rupiah)
PT VOKSEL ELECTRIC Tbk AND SUBSIDIARIES
CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
For the year ended December 31, 2014
(Expressed in Rupiah)
Catatan terlampir merupakan bagian yang tidak terpisahkan dari laporan keuangan konsolidasian
secara keseluruhan.
The accompanying notes form integral part of these consolidated financial statements.
Saldo Laba/Retained earnings
Kepentingan
Non
Agio Saham/
Tidak
Cadangan
Pengendali/
Jumlah
Modal Saham/
Capital paid in
Dicadangkan/ Dicadangkan/
Lainnya/
Jumlah/
Non-controlling
Ekuitas/
Share capital
excess of par value
Appropriated Unappropriated
Other reserve
Total
Interest
Total Equity
Saldo per 31 Desember 2012
415.560.259.500
940.000.000
- 185.409.605.837
1.153.198.004 603.063.063.341
2.989.406 603.066.052.747
Balance as of December 31, 2012
Total laba komprehensif
Total comprehensive income
tahun berjalan*)
-
-
- 39.092.753.172
- 39.092.753.172
- 39.092.753.172
for the year*)
Pembentukan cadangan umum
-
-
2.000.000.000 (2.000.000.000)
-
-
-
-
Appropriation for general reserve
Pengaruh perubahan ekuitas
Effect from changes of
Entitas Anak
-
-
-
-
-
-
(2.989.406)
(2.989.406)
equity in Subsidiaries
Penyesuaian kepentingan
Adjustment of
non-pengendali
-
-
-
649.228.400
-
649.228.400
-
649.228.400
non-controlling interest
Pembayaran dividen
-
-
- (41.556.025.950)
- (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
181.595.561.459
1.153.198.004
601.249.018.963
- 601.249.018.963
Balance as of December 31, 2013
Total rugi komprehensif
Total comprehensive loss
tahun berjalan
-
-
- (85.393.833.586)
- (85.393.833.586)
- (85.393.833.586)
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
95.201.727.873
1.153.198.004
515.855.185.377
- 515.855.185.377
Balance as of December 31, 2014
*)
Setelah direklasifikasi
*)
After reclassification
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