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)
77
35. TRANSAKSI DENGAN PIHAK-PIHAK BERELASI
(lanjutan)
35. TRANSACTION WITH RELATED PARTIES
(continued)
a. Transaksi dengan pihak-pihak berelasi
(lanjutan):
a. Transaction
with
related
parties
(continued):
2014
2013
2014
2013
Penjualan bersih
Net sales
PT Alcarindo Prima
- 86.405.586.624
-
3,44%
PT Alcarindo Prima
SWCC Showa Cable
SWCC Showa Cable
Systems Co., Ltd.
-
127.056.184
-
0,00%
Systems Co., Ltd.
- 86.532.642.808
-
3,44%
Pembelian
Purchases
SWCC Showa Cable
SWCC Showa Cable
Systems Co., Ltd.
7.797.580.560
-
0,39%
0,00%
Systems Co., Ltd.
PT Alcarindo Prima
315.321.167 98.793.924.457
0,01%
3,93%
PT Alcarindo Prima
8.112.901.727 98.793.924.457
0,40%
3,93%
b. Sifat Hubungan
b. Nature of Relationship
Pihak Berelasi/
Sifat Relasi/
Sifat Saldo Akun/Transaksi/
Related Parties
Nature of Related Nature of Account Balance/Transaction
SWCC Showa Cable Systems Co., Ltd.
Pemegang saham/
Pembelian bahan baku, penjualan dan
Shareholder
penyertaan saham/ Purchase of raw
materials, sales, and investment in
share of stock.
PT Alcarindo Prima
Penyertaan saham/
Pembelian bahan baku, penjualan dan
Investment in share of stock penyertaan saham/ Purchase of raw
materials, sales, and investment in
share of stock.
36. LABA BERSIH PER SAHAM
36. EARNINGS PER SHARE
Jumlah
lembar saham
yang beredar/ Nilai laba (rugi)
Number of
per saham/
Laba (rugi) bersih/
outstanding Earnings (losses)
Net income (loss)
shares
per share
2014
2014
Rugi bersih per saham dasar
Basic loss per share
Rugi saham bersih tersedia untuk
Basic loss per share
pemegang saham biasa
(85.393.833.586)
831.120.519
(102,75) available for common shareholders
2013
2013
Laba bersih per saham dasar
Basic earnings per share
Laba saham bersih tersedia untuk
Basic earnings per share
pemegang saham biasa
39.092.753.172
831.120.519
47,04 available for common shareholders
