The original consolidated financial statements included herein are in
the Indonesian language.
PT VOKSEL ELECTRIC Tbk DAN ENTITAS ANAK
LAPORAN LABA RUGI KOMPREHENSIF
KONSOLIDASIAN (lanjutan)
31 Desember 2013
(Disajikan dalam Rupiah)
PT VOKSEL ELECTRIC Tbk AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF
COMPREHENSIVE INCOME (continued)
December 31, 2013
(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.
3
Catatan/
Notes
2014
2013*)
PENDAPATAN BERSIH
2j,2r,31 2.003.353.488.967 2.510.817.836.680
NET REVENUES
BEBAN POKOK PENJUALAN
2j,2r,32 (1.898.380.886.031) (2.252.807.051.857)
COST OF GOODS SOLD
LABA KOTOR
104.972.602.936 258.010.784.823
GROSS PROFIT
BEBAN USAHA DAN LAIN-LAIN
OPERATING EXPENSES
AND OTHERS
Beban penjualan
33 (63.887.089.609) (66.104.530.962)
Selling expenses
Beban umum dan administrasi
34 (65.396.919.903) (69.156.929.475)
General and administrative expenses
Beban bunga
(36.473.625.275) (19.349.966.046)
Interest expense
Rugi selisih kurs - bersih
2k,40 (31.999.175.874) (112.126.815.077)
Foreign exchange loss - net
Keuntungan atas penjualan aset tetap
247.213.728
-
Gain on sale of fixed assets
Keuntungan (kerugian) atas transaksi
Gain (loss) on derivatives
kontrak derivatif
40 (24.614.871.812) 52.323.791.614
contracts
Pendapatan lain-lain, bersih
3.672.247.564
7.481.798.019
Other income, net
Penghasilan bunga
560.800.593
524.084.546
Interest income
Total
beban usaha dan lain-lain
(217.891.420.588) (206.408.567.381) Total operating expenses and others
LABA (RUGI) SEBELUM PAJAK
PROFIT (LOSS)
PENGHASILAN
(112.918.817.652) 51.602.217.442
BEFORE INCOME TAX
MANFAAT (BEBAN) PAJAK
INCOME TAX
PENGHASILAN
BENEFIT (EXPENSES)
Pajak kini
2l,19d
(1.928.527.046)
(9.460.595.453)
Current tax
Pajak tangguhan
2l,19e 29.453.511.112
(3.048.868.817)
Deferred tax
Total manfaat (beban) pajak penghasilan
27.524.984.066 (12.509.464.270) Total income tax benefit (expenses)
LABA (RUGI) BERSIH
(85.393.833.586) 39.092.753.172
NET INCOME (LOSS)
PENDAPATAN KOMPREHENSIF
OTHER
LAIN
-
-
COMPREHENSIVE INCOME
TOTAL LABA (RUGI)
TOTAL COMPREHENSIVE INCOME
KOMPREHENSIF TAHUN BERJALAN
(85.393.833.586) 39.092.753.172
(LOSS) FOR THE YEAR
Total Laba (Rugi) Komprehensif yang
Total Comprehensive Income
Dapat Diatribusikan Kepada:
(Loss) Attributable to:
Pemilik entitas induk
(85.393.833.586) 39.092.753.172
Owners of the parent entity
Kepentingan non pengendali
-
-
Non-controlling interest
TOTAL LABA (RUGI)
TOTAL COMPREHENSIVE INCOME
KOMPREHENSIF TAHUN BERJALAN
(85.393.833.586) 39.092.753.172
(LOSS) FOR THE YEAR
LABA (RUGI) BERSIH YANG DAPAT
NET INCOME (LOSS) ATTRIBUTABLE
DIATRIBUSIKAN KEPADA
TO OWNERS OF THE PARENT
PEMILIK ENTITAS INDUK
ENTITY BASIC EARNINGS
PER SAHAM DASAR
2m,36
(102,75)
47,04
PER SHARE
*) Setelah direklasifikasi
*) After reclassification
