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)
60
18. UTANG LAIN-LAIN
18. OTHER PAYABLES
Pada tanggal 31 Desember 2014, akun ini terdiri
atas utang pinjaman atas barang jadi, bahan baku,
dan konsorsium oleh Perusahaan dan PME
kepada pihak ketiga sebesar Rp51.506.054.901,
utang lain-lain atas talangan dana dari pihak ketiga
kepada Perusahaan sebesar Rp7.825.137.952 dan
utang
pemegang
saham
CGS
sebesar
Rp5.000.000,
sedangkan
pada
tanggal
31 Desember 2013, utang lain-lain terdiri atas
utang pinjaman atas barang jadi, bahan baku, dan
konsorsium oleh Perusahaan kepada pihak ketiga
sebesar Rp56.238.987.073, jaminan pelanggan
PME
kepada
pihak
ketiga
sebesar
Rp9.506.440.285, dan utang pemegang saham
CGS sebesar Rp5.000.000.
As of December 31, 2014, this account consists of
payables of finished goods, raw material and
consortium by the Company and PME to third
party amounting to Rp51,506,054,901, bail-out
fund from third party to the Company amounting to
Rp7,825,137,952 and CGS shareholder payable
amounting to Rp5,000,000, meanwhile as of
December 31, 2013, other payables consist of
payables of finished goods, raw material and
consortium by the Company to third party
amounting to Rp56,238,987,073, PME’s customer
guarantee to third party amounting to
Rp9,506,440,285 and CGS shareholder payable
amounting to Rp5,000,000.
19. PERPAJAKAN
19. TAXATION
a. Estimasi Tagihan Pajak
a. Estimated Claims for Tax Refund
2014
2013
Perusahaan
The Company
Pajak Penghasilan Badan 2014 32.637.704.399
-
Corporate Income Tax 2014
Pajak Penghasilan Badan 2013 28.450.362.478 28.406.284.795
Corporate Income Tax 2013
Pajak Pertambahan Nilai
Valued-added taxes on
Agustus 2014
1.122.514.133
-
August 2014
Pajak Pertambahan Nilai 2013
17.614.417.466 76.286.666.664
Value-added taxes 2013
Pajak Pertambahan Nilai 2012
- 15.020.423.931
Value-added taxes 2012
79.824.998.476 119.713.375.390
Dikurangi estimasi tagihan pajak
yang jatuh tempo dalam
Less current maturities of
waktu satu tahun
46.064.779.944
-
estimated claims for tax refund
Bagian jangka panjang
33.760.218.532
119.713.375.390
Long-term portion
b. Pajak Dibayar di Muka
b. Prepaid Taxes
2014
2013
Perusahaan
The Company
Pajak Pertambahan Nilai
Value-added taxes on
September - Desember 2014 14.356.022.370
-
September - December 2014
Pajak Penghasilan Pasal 22
219.387.414
-
Income Tax Article 22
Entitas Anak
Subsidiaries
Pajak Pertambahan Nilai
2.803.634.670
54.874.740
Value-added taxes
Total
17.379.044.454
54.874.740
Total
c. Utang Pajak
c. Taxes Payable
2014
2013
Perusahaan
The Company
Pajak Penghasilan Pasal 21
231.431.908
161.024.450
Income Tax Article 21
Pajak Penghasilan Pasal 23
18.852.289
39.404.525
Income Tax Article 23
Pajak Penghasilan Pasal 25
-
366.574.927
Income Tax Article 25
Pajak Penghasilan Pasal 26
-
171.893.128
Income Tax Article 26
Pajak Penghasilan Pasal 4 ayat 2
-
3.382.399
Income Tax Article 4(2)
Pajak Penghasilan Pasal 29
-
-
Income Tax Article 29
