Tiêu đề DIVA-TH2020.pdf ✅

PT DISTRIBUSI VOUCHER NUSANTARA Tbk DAN ENTITAS ANAKNYA/AND ITS SUBSIDIARIES LAPORAN KEUANGAN KONSOLIDASIAN TANGGAL 31 DESEMBER 2020 SERTA UNTUK TAHUN YANG BERAKHIR PADA TANGGAL TERSEBUT DAN LAPORAN AUDITOR INDEPENDEN CONSOLIDATED FINANCIAL STATEMENTS AS OF DECEMBER 31, 2020 AND FOR THE YEAR THEN ENDED AND INDEPENDENT AUDITOR'S REPORT
The original consolidated financial statements included herein are in the Indonesian language. PT DISTRIBUSI VOUCHER NUSANTARA Tbk DAN ENTITAS ANAKNYA LAPORAN KEUANGAN KONSOLIDASIAN TANGGAL 31 DESEMBER 2020 SERTA UNTUK TAHUN YANG BERAKHIR PADA TANGGAL TERSEBUT DAN LAPORAN AUDITOR INDEPENDEN Halaman/ Pages PT DISTRIBUSI VOUCHER NUSANTARA Tbk AND ITS SUBSIDIARIES CONSOLIDATED FINANCIAL STATEMENTS AS OF DECEMBER 31, 2020 AND FOR THE YEAR THEN ENDED AND INDEPENDENT AUDITOR'S REPORT Daftar Isi Table of Contents Surat Pernyataan Direksi Directors’ Statement Letter Laporan Auditor Independen Independent Auditor’s Report Laporan Posisi Keuangan Konsolidasian................ 1 - 3 ......Consolidated Statement of Financial Position Laporan Laba Rugi dan Penghasilan Komprehensif Lain Konsolidasian.. 4 - 5 Consolidated Statement of Profit or Loss ............. and Other Comprehensive Income Laporan Perubahan Ekuitas Konsolidasian............. 6 - 7 .....Consolidated Statement of Changes in Equity Laporan Arus Kas Konsolidasian.......................... 8 - 9 ..............Consolidated Statement of Cash Flows Catatan atas Laporan Keuangan Konsolidasian...... 10 - 149 ..Notes to the Consolidated Financial Statements

The original report included herein is in the Indonesian language. Laporan Auditor Independen Laporan No. 00694/2.1051/AU.1/06/0929-3/1/V/2021 Pemegang Saham, Dewan Komisaris, dan Direksi PT DISTRIBUSI VOUCHER NUSANTARA Tbk Independent Auditor’s Report Report No. 00694/2.1051/AU.1/06/0929-3/1/V/2021 The Shareholders, Board of Commissioners, and Directors PT DISTRIBUSI VOUCHER NUSANTARA Tbk Kami telah mengaudit laporan keuangan konsolidasian PT Distribusi Voucher Nusantara Tbk dan entitas anaknya terlampir yang terdiri atas laporan posisi keuangan konsolidasian tanggal 31 Desember 2020, serta laporan laba rugi dan penghasilan komprehensif lain, laporan perubahan ekuitas, dan laporan arus kas konsolidasian untuk tahun yang berakhir pada tanggal tersebut, dan suatu ikhtisar kebijakan akuntansi yang signifikan dan informasi penjelasan yang lain. We have audited the accompanying consolidated financial statements of PT Distribusi Voucher Nusantara Tbk and its subsidiaries which comprise the consolidated statement of financial position as of December 31, 2020, and the consolidated statements of profit or loss and other comprehensive income, changes in equity, and cash flows for the year then ended, and a summary of significant accounting policies and other explanatory information. Tanggung jawab manajemen atas laporan keuangan konsolidasian Management’s responsibility for the consolidated financial statements Manajemen bertanggung jawab atas penyusunan dan penyajian wajar laporan keuangan konsolidasian tersebut sesuai dengan standar akuntansi keuangan di Indonesia dan atas pengendalian internal yang dianggap perlu oleh manajemen untuk memungkinkan penyusunan laporan keuangan konsolidasian yang bebas dari kesalahan penyajian material, baik yang disebabkan oleh kecurangan maupun kesalahan. Management is responsible for the preparation and fair presentation of these consolidated financial statements in accordance with financial accounting standards in Indonesia and for such internal control as management determines is necessary to enable the preparation of consolidated financial statements that are free from material misstatement, whether due to fraud or error. Tanggung jawab auditor Auditor’s responsibility Tanggung jawab kami adalah untuk menyatakan suatu opini atas laporan keuangan konsolidasian tersebut berdasarkan audit kami. Kami melaksanakan audit kami berdasarkan standar audit yang ditetapkan oleh Institut Akuntan Publik Indonesia. Standar tersebut mengharuskan kami untuk mematuhi ketentuan etika serta merencanakan dan melaksanakan audit untuk memperoleh keyakinan memadai tentang apakah laporan keuangan konsolidasian tersebut bebas dari kesalahan penyajian material. Our responsibility is to express an opinion on these consolidated financial statements based on our audit. We conducted our audit in accordance with standards on auditing established by the Indonesian Institute of Certified Public Accountants. Those standards require that we comply with ethical requirements and plan and perform the audit to obtain reasonable assurance about whether the consolidated financial statements are free from material misstatement.