Daftar III
Schedule III
PT VOKSEL ELECTRIC Tbk
(ENTITAS INDUK SAJA)
INFORMASI LAPORAN PERUBAHAN MODAL TERSENDIRI ENTITAS INDUK
Untuk tahun-tahun yang berakhir pada tanggal 31 Desember 2019 dan 2018
(Disajikan dalam Rupiah, kecuali dinyatakan lain)
PT VOKSEL ELECTRIC Tbk
(PARENT ENTITY ONLY)
PARENT ENTITY’S STATEMENTS OF CHANGES IN EQUITY
For the years ended December 31, 2019 and 2018
(Expressed in Rupiah, unless otherwise stated)
116
Saldo Laba/
Retained earnings
Penghasilan Kepentingan
Agio Saham/
Komprehensif Lain/
Non
Capital paid in
Tidak
Total Other
Pengendali/
Jumlah
Modal Saham/
excess of
Dicadangkan/ Dicadangkan/
Comprehensive
Non-controlling
Ekuitas/
Share capital
par value
Appropriated Unappropriated
Income
Interest
Total Equity
Saldo per 1 Januari 2018/
Balance as of January 1, 2018/
31 Desember 2017 sebelum
December 31, 2017 before
penyajian kembali
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
restated
Penyesuaian cadangan lainnya
-
-
-
1.153.198.004
-
(
1.153.198.004)
93.561.144.958
Adjustment for other reserve
Saldo per 1 Januari 2018/
Balance as of January 1, 2018/
31 Desember 2017**
415.560.259.500
940.000.000
4.000.000.000 314.482.750.040
(3.499.457.732)
- 731.483.551.808
December 31, 2017**
Laba tahun berjalan
-
-
-
93.561.144.958
-
-
93.561.144.958
Profit for the year
Penghasilan komprehensif lain
Other comprehensive income
setelah pajak
-
-
-
-
2.836.321.389
-
2.836.321.389
-net of tax
Saldo per 31 Desember 2018
415.560.259.500
940.000.000
4.000.000.000 408.043.894.998
(663.136.343)
- 827.881.018.155
Balance as of December 31, 2018**
Pembentukan cadangan umum
-
-
1.000.000.000
(1.000.000.000)
-
-
-
Appropriation for general reserve
Dividen
-
-
-
(20.778.012.975)
-
-
(20.778.012.975)
Dividend
Laba tahun berjalan
-
-
- 183.620.463.214
-
- 183.620.463.214
Profit for the year
Rugi komprehensif lain
setelah pajak
-
-
-
-
(270.745.378)
-
(270.745.378)
Other comprehensive loss-net of tax
Saldo per 31 Desember 2019
415.560.259.500
940.000.000
5.000.000.000 569.886.345.237
(933.881.721)
- 990.452.723.016
Balance as of December 31, 2019
**)
Setelah penyajian kembali
**)
As restated
