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)
76
33. BEBAN PENJUALAN
33. SELLING EXPENSES
2014
2013
Distribusi
23.088.036.182 27.716.468.962
Distribution
Ekspor
14.536.472.920
7.078.876.206
Export
Gaji, upah dan kesejahteraan karyawan
7.987.031.836
7.833.766.279
Salaries, wages and allowances
Pemasaran
6.387.332.622
9.282.889.546
Marketing
Perjalanan
2.490.090.819
2.794.507.422
Traveling
Tender dan inspeksi
1.828.675.434
1.987.185.008
Tender and inspection
Representasi dan jamuan
1.552.905.243
2.682.741.805
Representation and entertainment
Lain-lain (masing-masing di bawah
Rp1 milyar)
6.016.544.553
6.728.095.734
Others (below Rp1 billion each)
Total
63.887.089.609 66.104.530.962
Total
34. BEBAN UMUM DAN ADMINISTRASI
34. GENERAL AND ADMINISTRATIVE EXPENSES
2014
2013
Gaji, upah dan kesejahteraan karyawan 26.373.589.536 31.726.956.069
Salaries, wages and allowances
Penyusutan (Catatan 12)
10.430.865.900
8.491.238.261
Depreciation (Note 12)
Administrasi bank
8.126.434.300 11.671.605.262
Bank charges
Keperluan kantor
3.844.764.728
4.368.811.809
Utilities office
Tenaga ahli
1.275.078.931
1.650.907.103
Professional fees
Lain-lain (masing-masing di bawah
Rp1 milyar)
15.346.186.508 11.247.410.971
Others (below Rp1 billion each)
Total
65.396.919.903 69.156.929.475
Total
35. TRANSAKSI DENGAN PIHAK-PIHAK BERELASI
35. TRANSACTION WITH RELATED PARTIES
a. Transaksi dengan pihak-pihak berelasi:
a. Transaction with related parties:
Transaksi-transaksi signifikan dengan pihak-
pihak berelasi adalah sebagai berikut:
Significant transaction with related parties are
as follow:
2014
2013
2014
2013
Piutang usaha
Trade receivables
PT Alcarindo Prima
9.093.516
1.422.656.102
0,00%
0,16%
PT Alcarindo Prima
9.093.516
1.422.656.102
0,00%
0,16%
Piutang lain-lain
Other receivables
PT Alcarindo Prima
337.187.774
337.187.774
0,60%
0,38%
PT Alcarindo Prima
SWCC Showa Holdings
SWCC Showa Holdings
Co., Ltd.
93.993.602
93.993.602
0,16%
0,11%
Co., Ltd.
431.181.376
431.181.376
0,76%
0,49%
Utang usaha
Trade payables
SWCC Showa Cable
SWCC Showa Cable
Systems Co., Ltd.
6.207.062.400
-
1,30%
0,00%
Systems Co., Ltd.
PT Alcarindo Prima
132.000.000 52.068.429.722
0,03%
6,29%
PT Alcarindo Prima
6.339.062.400 52.068.429.722
1,33%
6,29%
