The original consolidated financial statements included herein are in the
Indonesian language.
PT VOKSEL ELECTRIC Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN
Tanggal 31 Desember 2014 dan
untuk tahun yang berakhir pada tanggal tersebut
(Disajikan dalam Rupiah, kecuali dinyatakan lain)
PT VOKSEL ELECTRIC Tbk AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS
As of December 31, 2014 and
for the year then ended
(Expressed in Rupiah, unless otherwise stated)
48
7. PIUTANG USAHA (lanjutan)
7. TRADE RECEIVABLES (continued)
Analisis perubahan cadangan penurunan nilai
piutang usaha adalah sebagai berikut:
Analysis of changes in the allowance for
impairment loss of trade receivables are as
follows:
2014
2013
Saldo awal
8.815.363.512
8.536.342.417
Beginning balance
Penambahan cadangan kerugian
Addition allowance for impairment
penurunan nilai
180.901.188
279.021.095
loss
Penghapusan cadangan kerugian
Written off allowance for impairment
penurunan nilai
(335.066.188)
-
loss
Saldo akhir tahun
8.661.198.512
8.815.363.512
Year end balance
Rincian piutang usaha menurut jenis mata uang
adalah sebagai berikut:
The details of accounts receivables based on
currencies are as follows:
2014
2013
Rupiah
499.323.634.681 603.794.869.122
Rupiah
Mata Uang Asing
Foreign Currency
(31 Desember 2014:USD3.882.861,62;
(December 31, 2014:USD3,882,861.62;
dan 31 Desember 2013:
and Desember 31, 2013:
USD24.063.475,65)
48.302.798.553 293.309.704.719
USD24,063,475.65)
547.626.433.234 897.104.573.841
Dikurangi:
Less:
Cadangan kerugian penurunan nilai (8.661.198.512) (8.815.363.512)
Allowance for impairment loss
Total
538.965.234.722 888.289.210.329
Total
Penyisihan penurunan nilai ditinjau secara berkala
terhadap kemungkinan debitur mengalami
kesulitan keuangan yang signifikan, mengalami
pailit, wanprestasi atau tunggakan pembayaran.
Provision for impairment is reviewed periodically
for the possibility of debtor facing significant
financial difficulties, entering bankruptcy, payment
default or delinquent payment.
Manajemen berkeyakinan bahwa penyisihan
penurunan nilai piutang telah memadai untuk
menutupi kemungkinan kerugian dari tidak
tertagihnya piutang usaha.
Management believes the above allowance for
impairment loss of accounts receivables is
adequate to cover possible losses that may arise
from the non-collectible accounts receivables.
Pada tanggal 31 Desember 2014, sejumlah
piutang usaha senilai minimal 100% dari limit kredit
yang diterima dari PT Bank Mandiri (Persero) Tbk.
dijadikan sebagai jaminan atas pinjaman bank
jangka pendek (Catatan 16).
As of December 31, 2014, trade receivables
amounting to minimum of 100% from credit limit
received from PT Bank Mandiri (Persero) Tbk have
been pledged as a collateral of short-term bank
loans (Note 16).
8. PIUTANG LAIN-LAIN
8. OTHER RECEIVABLES
2014
2013
Pihak ketiga:
Third parties:
Deposito jaminan
55.377.127.663 87.442.685.476
Guarantee deposits
Lain-lain
689.508.041
1.113.722.391
Others
56.066.635.704 88.556.407.867
Pihak berelasi:
Related parties:
PT Alcarindo Prima
337.187.774
337.187.774
PT Alcarindo Prima
SWCC Showa Holdings Co., Ltd.
93.993.602
93.993.602
SWCC Showa Holdings Co., Ltd.
431.181.376
431.181.376
Total
56.497.817.080 88.987.589.243
Total
