The original consolidated financial statements included herein are in
Indonesian language.
PT VOKSEL ELECTRIC Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN
31 Desember 2019 dan 2018 dan untuk tahun-tahun
yang berakhir pada tanggal tersebut
(Disajikan dalam Rupiah, kecuali dinyatakan lain)
PT VOKSEL ELECTRIC Tbk AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL
STATEMENTS
December 31, 2019 and 2018
and for the years then ended
(Expressed in Rupiah, unless otherwise stated)
112
46. PENYAJIAN KEMBALI LAPORAN KEUANGAN
KONSOLIDASIAN
46. RESTATEMENT OF THE CONSOLIDATED
FINANCIAL STATEMENTS
Perusahaan menyajikan kembali laporan keuangan
konsolidasiannya tanggal 31 Desember 2018 dan
2017, sehubungan dengan koreksi atas kesalahan
penyajian pada cadangan umum.
The Company restated its financial statements as
of December 31, 2018 and 2017, due to correction
of misstatement in general reserve.
Berikut adalah dampak dari penyajian kembali
laporan keuangan konsolidasi.
Below is the impact of the restatement of the
consolidated financial statements.
31 Desember /
December 31
, 2018
Dilaporkan
sebelumnya/
Setelah
As previously
Penyesuaian/ penyajian kembali/
reported
adjustment
As restated
Laporan posisi keuangan
Statements of financial position
Cadangan lainnya
1.153.198.004
(1.153.198.004)
-
Other reserve
Saldo laba – tidak dicadangkan 500.917.909.825
1.153.198.004 502.071.107.829
Retained earnings – unapproated
31 Desember /
December 31
, 2017
Dilaporkan
sebelumnya/
Setelah
As previously
Penyesuaian/ penyajian kembali/
reported
adjustment
As restated
Laporan posisi keuangan
Statements of financial position
Cadangan lainnya
1.153.198.004
(1.153.198.004)
-
Other reserve
Saldo laba – tidak dicadangkan 395.449.165.238
1.153.198.004 396.602.363.242
Retained earnings – unapproated
