57
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 2015 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, 2015 and
for the year then ended
(Expressed in Rupiah, unless otherwise stated)
12. PROYEK DALAM PELAKSANAAN (lanjutan)
12. PROJECTS IN PROGRESS (continued)
2015
2014
CKT
CKT
Lisdes PLN
1.427.683.382
-
Lisdes PLN
CGS
CGS
PT PGAS Telekomunikasi
-
664.211.712
PT PGAS Telekomunikasi
Total
22.383.026.993 14.190.382.574
Total
13. ASET TETAP
13. FIXED ASSETS
2015
Saldo awal/
Saldo akhir/
Beginning
Penambahan/
Pengurangan/
Reklasifikasi/
Ending
balance
Additions
Disposals Reclassification
balance
Harga perolehan
Acquisition cost
Pemilikan langsung
Direct ownership
Tanah
48.484.953.861
2.226.262.676
-
4.799.984.653
55.511.201.190
Land
Bangunan dan
Buildings and
prasarana
89.192.591.184
157.000.000
-
10.087.846.872
99.437.438.056
improvements
Mesin
361.044.689.281
8.038.629.053
(738.218.910)
-
368.345.099.424
Machinery
Electrical installation,
Instalasi listrik, peralatan
equipment and
dan pengangkutan
168.494.288.163
7.435.501.273
-
3
.191.483.333
179.121.272.769
transportation
Perabotan dan peralatan
11.567.444.892
597.091.802
(6.690.500)
-
12.157.846.194
Furniture and fixtures
678.783.967.381
18.454.484.804
(744.909.410) 18.079.314.858 714.572.857.633
Aset dalam penyelesaian
18.079.314.858
-
-
(18.079.314.858)
-
Construction in progress
Sewa pembiayaan
Finance lease
Mesin
12.793.735.394
-
-
-
12.793.735.394
Machinery
Kendaraan
2.994.200.000
-
-
-
2.994.200.000
Vehicles
Total harga perolehan
712.651.217.633
18.454.484.804
(744.909.410)
-
730.360.793.027
Total acquisition cost
Akumulasi penyusutan
Accumulated depreciation
Pemilikan langsung
Direct ownership
Bangunan dan
Buildings and
prasarana
(29.095.853.789)
(4.065.147.477)
-
- (33.161.001.266)
improvements
Mesin
(255.827.983.181) (13.504.660.653)
7.689.780
- (269.324.954.054)
Machinery
Electrical installation,
Instalasi listrik, peralatan
equipment and
dan pengangkutan
(104.819.557.538) (16.628.049.824)
-
- (121.447.607.362)
transportation
Perabotan dan peralatan
(9.989.178.743)
(880.160.827)
6.690.500
- (10.862.649.070)
Furniture and fixtures
(399.732.573.251) (35.078.018.781)
14.380.280
- (434.796.211.752)
Sewa pembiayaan
Finance lease
Mesin
(6.364.037.169)
(1.011.891.263)
-
-
(7.375.928.432)
Machinery
Kendaraan
(1.578.502.917)
(318.607.096)
-
-
(1.897.110.013)
Vehicles
Total accumulated
Total akumulasi penyusutan (407.675.113.337) (36.408.517.140)
14.380.280
- (444.069.250.197)
depreciation
Nilai tercatat neto
304.976.104.296
286.291.542.830
Net carrying amount
2014
Saldo awal/
Saldo akhir/
Beginning
Penambahan/
Pengurangan/
Reklasifikasi/
Ending
balance
Additions
Disposals Reclassification
balance
Harga perolehan
Acquisition cost
Pemilikan langsung
Direct ownership
Tanah
48.311.796.361
173.157.500
-
48.484.953.861
Land
Bangunan dan
Buildings and
prasarana
81.499.249.413
7.693.341.771
-
89.192.591.184
improvements
Mesin
351.575.605.613
9.469.083.668
-
361.044.689.281
Machinery
Electrical installation,
Instalasi listrik, peralatan
equipment and
dan pengangkutan
153.771.237.457
15.605.234.298
(882.183.592)
168.494.288.163
transportation
Perabotan dan peralatan
10.561.355.482
1.006.089.410
-
11.567.444.892
Furniture and fixtures
645.719.244.326
33.946.906.647
(882.183.592)
678.783.967.381
Aset dalam penyelesaian
357.648.480
17.721.666.378
-
18.079.314.858
Construction in progress
