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)
78
37. INFORMASI SEGMEN USAHA
37. OPERATING SEGMENTS INFORMATION
Informasi kegiatan usaha Grup ke dalam segmen
primer dan sekunder adalah sebagai berikut:
Information of the Company and Subsidiaries’
activity are classified into primary segment and
secondary segment as follows:
31 Desember 2014/December 31, 2014
(Dalam Ribuan Rupiah/in Thousand Rupiah)
Kabel
Kabel Fiber
Jasa
Kabel
Telekomunikasi/ Optik/ Kabel Kawat Kontraktor/
Listrik/
Telecomunication Fiber Optic Tembaga/ Contractor Perdagangan/ Eliminasi/
Power Cable
Cable
Cable Copper Wire Services Trading Elimination
Total
INFORMASI
SEGMEN USAHA
(PRIMER)/
SEGMENT
INFORMATION
(PRIMARY)
Pendapatan segmen/
Segment revenues
Penjualan eksternal/
External sales
1.076.886.783
-
362.179.637 472.714.618 73.305.772 131.388.493 (113.121.814) 2.003.353.489
Hasil segmen/
Segment Income
Hasil segmen/
Segment income (1.482.656)
-
56.798.959 16.796.950 20.663.876
12.195.474
- 104.972.603
Beban usaha/
Operating expenses
-
-
-
-
-
(7.454.283)
-
(7.454.283)
Beban usaha yang
tidak dapat
dialokasikan/
Unallocated operating
expenses
-
-
-
-
-
-
-
(121.829.727)
Rugi usaha/
Operating income
-
-
-
-
-
-
- (24.311.407)
Pendapatan
lain-lain/
Other income
-
-
-
-
-
733.036
-
733.036
(Beban) pendapatan
lain-lain yang
tidak dapat
dialokasikan/
Unallocated other
(expenses)
income
-
-
-
-
-
-
- (89.340.447)
Beban pajak/
Tax expense
-
-
-
-
-
(1.129.082)
-
(1.129.082)
Manfaat pajak yang
tidak dapat
dialokasikan/
Unallocated tax
benefit
-
-
-
-
-
-
-
28.654.066
Rugi bersih/
Operating loss
(85.393.834)
Laporan Posisi
Keuangan/
Statement of
Financial Position
Aset segmen/
Segment assets
Kas dan setara kas/
Cash and cash
equivalent
-
-
-
-
-
3.645.478
-
3.645.478
Piutang usaha/
Trade receivable
-
-
-
-
-
49.590.390
-
49.590.390
Persediaan/
Inventories
166.536.032
- 35.849.243 85.234.582
-
21.832.709
- 309.452.566
Pajak dibayar
dimuka/
Prepaid taxes
-
-
-
-
-
1.253.342
-
1.253.342
Aset tetap. Bersih/
Fixed assets - net 106.393.230
- 36.271.852 32.575.110
-
15.937.352
-
191.177.544
Aset yang tidak
dapat dialokasikan/
Unallocated property,
Fixed assets, net
-
-
-
-
-
-
-
998.785.279
Jumlah aset/
Total assets
272.929.262
-
72.121.095 117.809.692
-
92.259.271
- 1.553.904.599
