Lampiran III
Attachment III
PT VOKSEL ELECTRIC Tbk
(ENTITAS INDUK SAJA)
LAPORAN LABA RUGI KOMPREHENSIF
Untuk tahun yang berakhir pada tanggal
31 Desember 2014
(Disajikan dalam Rupiah)
PT VOKSEL ELECTRIC Tbk
(PARENT ENTITY ONLY)
STATEMENT OF COMPREHENSIVE INCOME
For the year ended December 31, 2014
(Expressed in Rupiah)
88
2014
2013*)
PENDAPATAN BERSIH
1.911.781.037.234 2.350.529.119.824
NET REVENUES
BEBAN POKOK PENJUALAN
1.839.667.784.886 (2.134.660.316.771)
COST OF GOODS SOLD
LABA KOTOR
72.113.252.348 215.868.803.053
GROSS PROFIT
BEBAN USAHA DAN LAIN-LAIN
OPERATING EXPENSES
Penjualan
(57.458.241.349) (55.384.882.803)
Selling expenses
Beban umum dan administrasi
(45.166.779.393) (49.914.768.244)
General and administrative expenses
Rugi selisih kurs - bersih
(31.894.019.249) (113.356.658.720)
Foreign exchange loss - net
Beban bunga
(35.945.152.291) (18.578.193.201)
Interest expense
Laba atas penjualan aset tetap
248.747.061
-
Gain on sale of fixed asset
Keuntungan (kerugian) atas transaksi
Gain (loss) on derivatives
kontrak derivatif
(24.614.871.812) 52.323.791.614
contracts
Penghasilan bunga
147.891.240
229.184.280
Interest income
Pendapatan lain-lain, bersih
2.836.858.740
7.051.817.878
Other income, net
Total beban usaha dan lain-lain
(191.845.567.053) (177.629.709.196)
Total operating expense and others
LABA (RUGI) SEBELUM PAJAK
PROFIT (LOSS)
PENGHASILAN
(119.732.314.705) 38.239.093.857
BEFORE INCOME TAX
MANFAAT (BEBAN) PAJAK
INCOME TAX
PENGHASILAN
BENEFIT (EXPENSES)
Pajak kini
- (5.697.021.400)
Current tax
Pajak tangguhan
29.746.830.548 (2.865.059.280)
Deferred tax
Total Manfaat (Beban)
Pajak Penghasilan
29.746.830.548 (8.562.080.680)
Total Income Tax (Benefits) Expenses
LABA (RUGI) BERSIH
(89.985.484.157) 29.677.013.177
NET INCOME (LOSS)
PENDAPATAN KOMPREHENSIF LAIN
-
-
OTHER COMPREHENSIVE INCOME
TOTAL LABA (RUGI) KOMPREHENSIF
TOTAL COMPREHENSIVE INCOME
TAHUN BERJALAN
(89.985.484.157) 29.677.013.177
(LOSS) FOR THE YEAR
LABA (RUGI) BERSIH PER SAHAM DASAR
(108)
36 BASIC EARNINGS (LOSS) PER SHARE
*) Setelah direklasifikasi
*) After reclassification
