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)
80
37. INFORMASI SEGMEN USAHA (lanjutan)
37. OPERATING
SEGMENTS
INFORMATION
(continued)
31 Desember 2013/December 31, 2013
(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
1.475.539.498
-
277.531.613 597.458.010 100.388.919 248.346.645 (188.446.848) 2.510.817.837
Hasil segmen/
Segment Income
Hasil segmen/
Segment income 117.806.811
-
52.592.989 45.469.003 22.138.127
20.053.984
(50.129) 258.010.785
Beban usaha/
Operating expenses
-
-
-
-
- (10.467.520)
- (10.467.520)
Beban usaha yang
tidak dapat
dialokasikan/
Unallocated operating
expenses
-
-
-
-
-
-
-
(124.793.941)
Laba usaha/
Operating income
-
-
-
-
-
-
- 122.749.324
(Beban) pendapatan
lain-lain/
Other(expenses)
income
-
-
-
-
-
(931.822)
-
(931.822)
(Beban) pendapatan
lain-lain yang
tidak dapat
dialokasikan/
Unallocated other
(expenses)
income
-
-
-
-
-
-
- (70.215.285)
Beban pajak/
Tax expense
-
-
-
-
-
(1.661.046)
-
(1.661.046)
Beban pajak yang
tidak dapat
dialokasikan/
Unallocated tax
expense
-
-
-
-
-
-
-
(10.848.418)
Laba bersih/
Operating income
39.092.753
Laporan Posisi
Keuangan/
Statement of
Financial Position
Aset segmen/
Segment assets
Kas dan setara kas/
Cash and cash
equivalent
-
-
-
-
-
10.586.824
-
10.586.824
Piutang usaha/
Trade receivable
-
-
-
-
-
45.869.387
-
45.869.387
Persediaan/
Inventories
117.194.982
- 39.763.665 72.052.473
-
16.328.054
- 245.339.174
Pajak dibayar
dimuka/
Prepaid taxes
-
-
-
-
-
-
-
-
Aset tetap. Bersih/
Fixed assets - net
106.375.970
- 41.017.327 35.267.670
-
920.434
-
183.581.401
Aset yang tidak
dapat dialokasikan/
Unallocated property,
Fixed assets, net
-
-
-
-
-
-
- 1.470.453.535
Jumlah aset/
Total assets
223.570.952
- 80.780.992 107.320.143
-
73.704.699
- 1.955.830.321
