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)
51
12. ASET TETAP (lanjutan)
12. FIXED ASSETS (continued)
2013
Saldo awal/
Saldo akhir/
Beginning Penambahan/ Pengurangan/ Reklasifikasi/
Ending
balance
Additions Disposals Reclassification
balance
Harga perolehan
Acquisition cost
Pemilikan langsung
Direct ownership
Tanah
43.575.379.361 4.736.417.000
-
- 48.311.796.361
Land
Bangunan dan prasarana
69.551.284.568 11.947.964.845
-
- 81.499.249.413 Buildings and improvements
Mesin
305.590.091.702 45.985.513.911
-
- 351.575.605.613
Machinery
Electrical installation,
Instalasi listrik, peralatan
equipment and
dan pengangkutan
114.986.454.690 37.720.722.630 (248.800.000) 1.312.860.137 153.771.237.457
transportation
Perabotan dan peralatan
10.039.660.468 1.467.088.334
- (945.393.320) 10.561.355.482
Furniture and fixtures
543.742.870.789 101.857.706.720 (248.800.000)
367.466.817 645.719.244.326
Aset dalam penyelesaian
-
357.648.480
-
-
357.648.480
Construction in progress
Sewa pembiayaan
Finance lease
Mesin
12.793.735.394
-
-
- 12.793.735.394
Machinery
Kendaraan
2.884.666.817
-
- (367.466.817) 2.517.200.000
Vehicles
Total harga perolehan
559.421.273.000 102.215.355.200 (248.800.000)
- 661.387.828.200
Total acquisition cost
Akumulasi penyusutan
Accumulated depreciation
Pemilikan langsung
Direct ownership
Bangunan dan prasarana
(21.801.749.299) (3.422.064.263)
-
- (25.223.813.562) Buildings and improvements
Mesin
(220.346.429.041) (21.067.148.606)
-
- (241.413.577.647)
Machinery
Electrical, installation,
Instalasi listrik, peralatan
equipment and
dan pengangkutan
(71.623.476.190) (14.503.771.111)
65.533.333 (119.626.026) (86.181.339.994)
transportation
Perabotan dan peralatan
(8.109.477.435)
(991.536.117)
-
85.406.931 (9.015.606.621)
Furniture and fixtures
(321.881.131.965) (39.984.520.097)
65.533.333
(34.219.095) (361.834.337.824)
Sewa pembiayaan
Finance lease
Mesin
(4.085.334.763) (1.185.700.272)
-
- (5.271.035.035)
Machinery
Kendaraan
(709.768.636)
(460.412.615)
-
34.219.095 (1.135.962.156)
Vehicles
Total accumulated
Total akumulasi penyusutan
(326.676.235.364) (41.630.632.984)
65.533.333
- (368.241.335.015)
depreciation
Nilai tercatat neto
232.745.037.636
293.146.493.185
Net carrying amount
Pembebanan penyusutan adalah sebagai berikut:
Depreciation is charged as follows:
2014
2013
Perusahaan
The Company
Beban pokok penjualan
29.705.809.742 33.139.394.723
Cost of sales
Beban usaha - umum dan
Operating expenses - general
administrasi
3.520.754.948
3.235.716.727
and administrative
Entitas Anak
Subsidiaries
Beban usaha - umum dan
Operating expenses - general
administrasi
6.910.110.952
5.255.521.534
and administrative
Total
40.136.675.642 41.630.632.984
Total
Pada tanggal 31 Desember 2014 dan 2013, aset
dalam penyelesaian merupakan pengerjaan
renovasi gedung entitas anak PME dan CGS.
As of December 31, 2014 and 2013, construction
in progress represents renovation of PME’s and
CGS’s buildings.
Pada tanggal 31 Desember 2014 dan 2013,
sebagian besar aset tetap Grup juga dijadikan
sebagai jaminan atas utang Bank (Catatan 16 dan
22) dan pembiayaan musyarakah (Catatan 23).
As of December 31, 2014 and 2013, the majority
of Group’s fixed assets are also pledged as
collateral for Bank Loan (Notes 16 and 22) and
musyarakah financing (Note 23).
Pada tanggal 31 Desember 2014 dan 2013, aset
tetap kecuali tanah Perusahaan diasuransikan
masing-masing pada PT Astra Buana dan
PT Asuransi Wahana Tata terhadap risiko
kebakaran dan risiko lainnya dengan jumlah nilai
pertanggungan masing-masing sebesar Rp550,6
milyar.
As of December 31, 2014 and 2013, fixed assets
except for land were insured to PT Astra Buana
and PT Asuransi Wahana Tata, respectively,
against losses by fire and other risks with total
insurance
coverage
amounting
to
Rp550.6 billion, respectively.
