Lampiran IV
Attachment IV
PT VOKSEL ELECTRIC Tbk
(ENTITAS INDUK SAJA)
LAPORAN PERUBAHAN EKUITAS
Untuk tahun yang berakhir pada tanggal 31 Desember 2015
(Disajikan dalam Rupiah)
PT VOKSEL ELECTRIC Tbk
(PARENT ENTITY ONLY)
STATEMENT OF CHANGES IN EQUITY
For the year ended December 31, 2015
(Expressed in Rupiah)
Saldo laba (rugi)/
Penghasilan
Retained earnings (deficits)
komprehensif
lain/
Agio saham/
Tidak
Other
Cadangan
Modal saham/
Additional paid
Dicadangkan/ dicadangkan/
comprehensive
lainnya/
Jumlah ekuitas/
Capital share
in capital
Appropriated Unappropriated
income
Other reserve
Total equity
Saldo per 1 Januari 2014
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 January 1, 2014
Penyesuaian PSAK No. 24
Adjustment PSAK No. 24
(Revisi 2013)
-
-
-
(7.465.509.178)
(958.634.763)
-
(8.424.143.941)
(Revised 2013)
Saldo per 1 Januari 2014*)
415.560.259.500
940.000.000
2.000.000.000 126.958.731.526
(958.634.763)
1.153.198.004 545.653.554.267
Balance as of January 1, 2014*)
Rugi tahun berjalan*)
-
-
-
(91.128.349.522)
-
-
(91.128.349.522)
Loss for the year*)
Rugi komprehensif lain
-
-
-
-
(2.537.142.589)
-
(2.537.142.589)
Other comprehensive loss
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
34.830.382.004
(3.495.777.352)
1.153.198.004 451.988.062.156
Balance as of December 31, 2014*)
Rugi tahun berjalan
-
-
-
(5.405.194.275)
-
-
(5.405.194.275)
Loss for the year
Penghasilan komprehensif lain
-
-
-
-
5.624.778.402
-
5.624.778.402
Other comprehensive income
Saldo per 31 Desember 2015 415.560.259.500
940.000.000
3.000.000.000
29.425.187.729
2.129.001.050
1.153.198.004 452.207.646.283
Balance as of December 31, 2015
*) Disajikan kembali
*) As restated
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