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 2018
(Disajikan dalam Rupiah)
PT VOKSEL ELECTRIC Tbk AND SUBSIDIARIES
CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
For the year ended December 31, 2018
(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.
5
Total
Saldo Laba/
Retained earnings
Penghasilan
Kepentingan
Agio Saham/
Komprehensif Lain/
Non
Capital paid in
Tidak
Total Other
Cadangan Pengendali/
Jumlah
Modal Saham/
excess of
Dicadangkan/ Dicadangkan/
Comprehensive
lainnya/
Non-controlling
Ekuitas/
Share capital
par value
Appropriated Unappropriated
Income
Other reserve
Interest Total Equity
Saldo per 31 Desember 2016
415.560.259.500
940.000.000 3.000.000.000 246.866.616.279 1.523.478.105
1.153.198.004
- 669.043.551.888
Balance as of December 31, 2016
Laba tahun berjalan
-
-
- 166.204.959.339
-
-
- 166.204.959.339
Profit for the year
Rugi komprehensif lain
-
-
-
- (4.503.794.454)
-
- (4.503.794.454)
Other comprehensive loss
Dividen
-
-
- (16.622.410.380)
-
-
- (16.622.410.380)
Dividend
Pembentukan cadangan umum
-
- 1.000.000.000 (1.000.000.000)
-
-
-
-
Appropriation for general reserve
Saldo per 31 Desember 2017
415.560.259.500
940.000.000 4.000.000.000 395.449.165.238 (2.980.316.349)
1.153.198.004
- 814.122.306.393
Balance as of December 31, 2017
Laba tahun berjalan
-
-
- 105.468.744.587
-
-
- 105.468.744.587
Profit for the year
Penghasilan komprehensif lain
-
-
-
- 3.038.571.796
-
- 3.038.571.796
Other comprehensive income
Saldo per 31 Desember 2018
415.560.259.500
940.000.000 4.000.000.000 500.917.909.825
58.255.447
1.153.198.004
- 922.629.622.776
Balance as of December 31, 2018
