The original consolidated financial statements included herein are in Indonesian language.
PT VOKSEL ELECTRIC Tbk DAN ENTITAS ANAK
LAPORAN PERUBAHAN EKUITAS KONSOLIDASIAN
Untuk tahun-tahun yang berakhir 31 Desember 2019 dan 2018
(Disajikan dalam Rupiah, kecuali dinyatakan lain)
PT VOKSEL ELECTRIC Tbk AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY
For the years ended December 31, 2019 and 2018
(Expressed in Rupiah, unless otherwise stated)
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
Catatan/ Modal Saham/
excess of
Dicadangkan/ Dicadangkan/
Comprehensive
lainnya/
Non-controlling
Ekuitas/
Notes
Share capital
par value
Appropriated Unappropriated
Income
Other reserve
Interest
Total Equity
Balance as of
Saldo per 1 Januari 2018/
January 1, 2018/
31 Desember 2017 sebelum
December 31, 2017 before
penyajian kembali**
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
restated**
Penyesuaian cadangan lainnya
-
-
-
1.153.198.004
-
(1.153.198.004)
-
-
Adjustment for other reserve
Balance as of
Saldo per 1 Januari 2018/
January 1, 2018/
31 Desember 2017**
415.560.259.500
940.000.000
4.000.000.000 396.602.363.242
(2.980.316.349)
-
- 814.122.306.393
December 31, 2017**
Laba bersih tahun berjalan
-
-
- 105.468.744.587
-
-
- 105.468.744.587
Net profit for the year
Penghasilan komprehensif lain –
Other comprehensive income -
setelah pajak
-
-
-
-
3.038.571.796
-
-
3.038.571.796
net of tax
Balance as of
Saldo per 31 Desember 2018**
415.560.259.500
940.000.000
4.000.000.000 502.071.107.829
58.255.447
-
- 922.629.622.776
December 31, 2018**
Pembentukan cadangan umum
31
-
-
1.000.000.000
(1.000.000.000)
-
-
-
-
Appropriation for general reserve
Dividen
30
-
-
- (20.778.012.975)
-
-
-
(20.778.012.975)
Dividend
Laba bersih tahun berjalan
-
-
- 208.249.125.401
-
-
- 208.249.125.401
Net Profit for the year
Rugi komprehensif lain -
Other comprehensive loss -
setelah pajak
-
-
-
-
(482.553.265)
-
-
(482.553.265)
net of tax
Balance as of
Saldo per 31 Desember 2019
415.560.259.500
940.000.000
5.000.000.000 688.542.220.255
(424.297.818)
-
- 1.109.618.181.937
December 31, 2019
**)
Setelah penyajian kembali – Catatan 46
**)
As restated - Note 46
