The original consolidated financial statements included herein are in the
Indonesian language.
PT VOKSEL ELECTRIC Tbk DAN ENTITAS ANAK
LAPORAN POSISI KEUANGAN KONSOLIDASIAN
Tanggal 31 Desember 2014
(Disajikan dalam Rupiah)
PT VOKSEL ELECTRIC Tbk AND SUBSIDIARIES
CONSOLIDATED STATEMENT OF
FINANCIAL POSITION
As of December 31, 2014
(Expressed in Rupiah)
Catatan terlampir merupakan bagian yang tidak terpisahkan
dari laporan keuangan konsolidasian secara keseluruhan.
The accompanying notes form integral part of
these consolidated financial statements.
1
Catatan/
Notes
2014
2013
ASET
ASSETS
ASET LANCAR
CURRENT ASSETS
Kas dan setara kas
2c,2d,5 33.328.783.565 98.190.561.686
Cash and cash equivalents
Dana yang terbatas penggunaannya
2c,2d,6
5.401.480.917
18.746.777
Restricted fund
Piutang usaha
2c,2r,7
Trade receivables
Pihak ketiga
Third parties
(setelah dikurangi cadangan
(net of allowance for
kerugian penurunan nilai sebesar
impairment losses of
Rp8.661.198.512 pada tanggal
Rp8,661,198,512 as of
31 Desember 2014 dan sebesar
December 31, 2014 and
Rp8.815.363.512 pada tanggal
Rp8,815,363,512 as of
31 Desember 2013)
538.956.141.206 886.866.554.227
December 31, 2013)
Pihak berelasi
9.093.516
1.422.656.102
Related parties
Piutang lain-lain
2c,2r,8 56.497.817.080 88.987.589.243
Other receivables
Piutang derivatif
2c,15a
9.818.499.374 40.613.920.779
Derivative receivables
Persediaan
2f,9 437.889.107.015 365.801.446.338
Inventories
Pajak dibayar di muka
2l,19b 17.379.044.454
54.874.740
Prepaid taxes
Estimasi tagihan pajak
Current maturities of
jatuh tempo dalam setahun
2l,19a 46.064.779.944
-
estimated claims for tax refund
Aset lancar lainnya
10 15.700.998.937 25.310.086.520
Other current assets
Total Aset Lancar
1.161.045.746.008 1.507.266.436.412
Total Current Assets
ASET TIDAK LANCAR
NON-CURRENT ASSETS
Aset pajak tangguhan
2l,19e 32.871.515.102
3.418.003.990
Deferred tax assets
Estimasi tagihan pajak
2l,19a 33.760.218.532 119.713.375.390
Estimated claims for tax refund
Proyek dalam pelaksanaan
2t,11 14.190.382.574 23.200.137.921
Projects in progress
Aset tetap - setelah dikurangi
Fixed assets -
akumulasi penyusutan sebesar
net of accumulated
Rp407.675.113.337 pada tanggal
depreciation of Rp407,675,113,337
31 Desember 2014 dan
as of December 31, 2014 and
Rp368.241.335.015 pada
Rp368,241,335,015 as of
tanggal 31 Desember 2013
2h,12 304.976.104.296 293.146.493.185
December 31, 2013
Aset tetap yang tidak digunakan
dari operasi yang dihentikan
Unused fixed assets
(setelah dikurangi akumulasi
from discontinued operation
penyusutan masing-masing
(net of accumulated
sebesar Rp3.158.382.350
depreciation of Rp3,158,382,350
pada tanggal 31 Desember 2014
as of December 31, 2014 and
dan Rp3.125.763.518 pada
Rp3,125,763,518
tanggal 31 Desember 2013)
2i,13
18.365.734
50.984.566
as of December 31,2013)
Aset tidak lancar lainnya
14
7.042.266.896
9.034.889.606
Other non-current assets
Total Aset Tidak Lancar
392.858.853.134 448.563.884.658
Total Non-Current Assets
TOTAL ASET
1.553.904.599.142 1.955.830.321.070
TOTAL ASSETS
