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)
50
11. PROYEK DALAM PELAKSANAAN
11. PROJECTS IN PROGRESS
Merupakan proyek dalam pelaksanaan atas jasa
kontraktor Entitas Anak dengan rincian sebagai
berikut:
This is consists of project in progress for
contractors service of Subsidiaries with details as
follows:
2014
2013
BPS
BPS
Senipah SS
5.310.504.755
3.899.475.769
Senipah SS
Suar Galang-Negeri Dolok-1 (Paket - 13)
3.116.235.394
- Suar Galang-Negeri Dolok-1 (Paket - 13 )
Suralaya
1.498.918.380
4.581.695.069
Suralaya
Kariangau Genset
- 10.204.100.927
Kariangau Genset
Lain-lain (masing-masing di bawah
Others (each under
Rp1 milyar)
3.600.512.333
1.591.491.852
Rp1 billion)
13.526.170.862 20.276.763.617
CGS
CGS
PT PGAS Telekomunikasi
664.211.712
1.183.743.400
PT PGAS Telekomunikasi
Proyek Jabar Jaringan Telkom
-
1.739.630.904
Jabar Jaringan Telkom Project
Total
14.190.382.574 23.200.137.921
Total
12. ASET TETAP
12. FIXED ASSETS
2014
Saldo awal/
Saldo akhir/
Beginning Penambahan/ Pengurangan/
Ending
balance
Additions
Disposals
balance
Harga perolehan
Acquisition cost
Pemilikan langsung
Direct ownership
Tanah
48.311.796.361
173.157.500
-
48.484.953.861
Land
Bangunan dan
Buildings and
prasarana
81.499.249.413
7.693.341.771
-
89.192.591.184
improvements
Mesin
351.575.605.613
9.469.083.668
- 361.044.689.281
Machinery
Electrical installation,
Instalasi listrik, peralatan
quipment and
dan pengangkutan
153.771.237.457
15.605.234.298
(882.183.592) 168.494.288.163
transportation
Perabotan dan peralatan
10.561.355.482
1.006.089.410
-
11.567.444.892
Furniture and fixtures
645.719.244.326
33.946.906.647
(882.183.592) 678.783.967.381
Aset dalam penyelesaian
357.648.480
17.721.666.378
-
18.079.314.858
Construction in progress
Sewa pembiayaan
Finance lease
Mesin
12.793.735.394
-
-
12.793.735.394
Machinery
Kendaraan
2.517.200.000
477.000.000
-
2.994.200.000
Vehicles
Total harga perolehan
661.387.828.200
52.145.573.025
(882.183.592) 712.651.217.633
Total acquisition cost
Akumulasi penyusutan
Accumulated depreciation
Pemilikan langsung
Direct ownership
Bangunan dan
Buildings and
prasarana
(25.223.813.562)
(3.872.040.227)
- (29.095.853.789)
improvements
Mesin
(241.413.577.647) (14.414.405.534)
- (255.827.983.181)
Machinery
Electrical installation,
Instalasi listrik, peralatan
equipment and
dan pengangkutan
(86.181.339.994) (19.341.114.864)
702.897.320 (104.819.557.538)
transportation
Perabotan dan peralatan
(9.015.606.621)
(973.572.122)
-
(9.989.178.743)
Furniture and fixtures
(361.834.337.824) (38.601.132.747)
702.897.320 (399.732.573.251)
Sewa pembiayaan
Finance lease
Mesin
(5.271.035.035)
(1.093.002.134)
-
(6.364.037.169)
Machinery
Kendaraan
(1.135.962.156)
(442.540.761)
-
(1.578.502.917)
Vehicles
Total accumulated
Total akumulasi penyusutan (368.241.335.015) (40.136.675.642)
702.897.320 (407.675.113.337)
depreciation
Nilai tercatat neto
293.146.493.185
304.976.104.296
Net carrying amount
