Lampiran IV
Attachment IV
PT VOKSEL ELECTRIC Tbk
(ENTITAS INDUK SAJA)
LAPORAN PERUBAHAN EKUITAS
Untuk tahun yang berakhir pada tanggal 31 Desember 2018
(Disajikan dalam Rupiah)
PT VOKSEL ELECTRIC Tbk
(PARENT ENTITY ONLY)
STATEMENT OF CHANGES IN EQUITY
For the year ended December 31, 2018
(Expressed in Rupiah)
102
Saldo laba/
Penghasilan
Retained earnings
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 31 Desember 2016 415.560.259.500
940.000.000
3.000.000.000 179.549.834.752
985.197.450
1.153.198.004 601.188.489.706
Balance as of December 31, 2016
Laba tahun berjalan
-
-
- 151.402.127.664
-
- 151.402.127.664
Profit for the year
Rugi komprehensif lain
-
-
-
-
(4.484.655.182)
-
(4.484.655.182)
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
4.000.000.000 313.329.552.036
(3.499.457.732)
1.153.198.004 731.483.551.808
Balance as of December 31, 2017
Laba tahun berjalan
-
-
-
93.561.144.958
-
-
93.561.144.958
Profit for the year
Penghasilan komprehensif lain
-
-
-
-
2.836.321.389
-
2.836.321.389
Other comprehensive income
Saldo per 31 Desember 2018 415.560.259.500
940.000.000
4.000.000.000 406.890.696.994
(663.136.343)
1.153.198.004 827.881.018.155
Balance as of December 31, 2018
