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 2015
(Disajikan dalam Rupiah)
PT VOKSEL ELECTRIC Tbk AND SUBSIDIARIES
CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
For the year ended December 31, 2015
(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.
Total
Saldo Laba/
Retained earnings
Penghasilan
Kepentingan
Komprehensif Lain/
Non
Agio Saham/
Tidak
Total Other
Cadangan
Pengendali/
Jumlah
Modal Saham/
Capital paid in
Dicadangkan/ Dicadangkan/
Comprehensive
Lainnya/
Non-controlling
Ekuitas/
Share capital
excess of par value
Appropriated Unappropriated
Income
Other reserve
Interest
Total Equity
Saldo per 1 Januari 2014
415.560.259.500
940.000.000
2.000.000.000
181.595.561.459
-
1.153.198.004
- 601.249.018.963
Balance as of January 1, 2014
Penyesuaian PSAK No. 24
Adjustment PSAK No. 24
(Revisi 2013)
-
-
- (7.480.749.928)
(464.669.081)
-
- (7.945.419.009)
(Revised 2013)
Saldo per 1 Januari 2014
*)
415.560.259.500
940.000.000
2.000.000.000
174.114.811.531
(464.669.081)
1.153.198.004
-
593.303.599.954
Balance as of January 1, 2014
*)
Rugi tahun berjalan*)
-
-
- (86.571.176.611)
-
-
- (86.571.176.611)
Loss for the year*)
Rugi komprehensif lain
-
-
-
- (2.959.971.589)
-
- (2.959.971.589)
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
86.543.634.920
(3.424.640.670)
1.153.198.004
-
503.772.451.754
Balance as of December 31, 2014
*)
Laba tahun berjalan
-
-
-
277.107.966
-
-
-
277.107.966
Profit for the year
Penghasilan komprehensif lain
-
-
-
-
5.603.368.152
-
-
5.603.368.152
Other comprehensive income
Saldo per 31 Desember 2015
415.560.259.500
940.000.000
3.000.000.000
86.820.742.886
2.178.727.482
1.153.198.004
- 509.652.927.872
Balance as of December 31, 2015
*) Disajikan kembali (Catatan 5)
*) As restated (Note 5)
5
