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)
49
8. PIUTANG LAIN-LAIN (lanjutan)
8. OTHER RECEIVABLES (continued)
Deposito jaminan diatas merupakan marginal
deposit sehubungan dengan fasilitas Letter of
Credit (L/C) yang diberikan PT Bank Mandiri
(Persero) Tbk kepada Perusahaan (Catatan 16).
Guarantee deposit are marginal deposit in relation
with Letter of Credit (L/C) facility given by
PT Bank Mandiri (Persero) Tbk to the Company
(Note 16).
Berdasarkan hasil penelaahan kolektibilitas akun
piutang lain-lain masing-masing pelanggan pada
akhir tahun, Manajemen berpendapat tidak perlu
membentuk penyisihan kerugian penurunan nilai
karena berkeyakinan seluruh piutang dapat
tertagih.
Based on the review of collectibility of the
individual other receivable account at the end of
the years, Management believes that it is not
necessary to provide allowance for impairment
loss since all receivables are collectible.
9. PERSEDIAAN
9. INVENTORIES
2014
2013
Barang jadi
197.435.044.270 156.353.228.524
Finished goods
Bahan baku
102.827.475.951 95.252.856.082
Raw materials
Barang dalam proses
115.076.066.794 91.320.455.458
Work in process
Bahan pembantu
19.650.842.799 19.265.649.968
Supplies
Suku cadang
2.899.677.201
3.609.256.306
Spare parts
Total
437.889.107.015 365.801.446.338
Total
Pada tanggal 31 Desember 2014 dan 2013,
persediaan diasuransikan masing-masing pada
PT Astra Buana dan PT Asuransi Wahana Tata,
terhadap risiko kebakaran dan risiko lainnya
dengan nilai pertanggungan masing-masing
sebesar Rp397,9 milyar. Manajemen berpendapat
bahwa nilai pertanggungan tersebut cukup
memadai untuk menutup kemungkinan kerugian
yang
timbul
atas
risiko-risiko
yang
dipertanggungkan tersebut.
As of December 31, 2014 and 2013, inventories
are covered by insurance with PT Astra Buana and
PT Asuransi Wahana Tata, respectively, against
losses by fire and other risks with total sum
insured of Rp397.9 billion, respectively.
Management believes that the amounts of
insurance coverage are adequate to cover any
possible losses that may arise.
Pada tanggal 31 Desember 2014 dan 2013,
seluruh persediaan dijadikan sebagai jaminan atas
pinjaman bank jangka pendek PT Bank Mandiri
(Persero) Tbk (Catatan 16).
As of December 31, 2014 and 2013, all inventories
are used as collateral for short-term bank loans
with PT Bank Mandiri (Persero) Tbk (Note 16).
Manajemen berpendapat bahwa nilai tercatat
persediaan pada tanggal 31 Desember 2014 dan
2013 telah mencerminkan nilai realisasi bersihnya.
Management believes that the carrying value of
the inventory as of December 31, 2014 and 2013
has reflected the net realizable value.
10. ASET LANCAR LAINNYA
10. OTHER CURRENT ASSETS
2014
2013
Uang muka pembelian lokal
10.524.497.681 12.385.051.230
Advances purchase for local
Uang muka pembelian impor
2.172.690.021 11.315.944.803
Advances purchase for import
Provisi bank
1.204.826.389
616.666.667
Bank provision
Asuransi dibayar dimuka
616.321.742
517.392.871
Prepaid insurance
Lain-lain
1.182.663.104
475.030.949
Others
Total
15.700.998.937 25.310.086.520
Total
