58
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)
13. ASET TETAP (lanjutan)
13. FIXED ASSETS (continued)
2014
Saldo awal/
Saldo akhir/
Beginning
Penambahan/
Pengurangan/
Reklasifikasi/
Ending
balance
Additions
Disposals Reclassification
balance
Sewa pembiayaan
Finance lease
Mesin
12.793.735.394
-
-
12.793.735.394
Machinery
Kendaraan
2.517.200.000
477.000.000
-
2.994.200.000
Vehicles
Total harga perolehan
661.387.828.200
52.145.573.025
(882.183.592)
712.651.217.633
Total acquisition cost
Akumulasi penyusutan
Accumulated depreciation
Pemilikan langsung
Direct ownership
Bangunan dan
Buildings and
prasarana
(25.223.813.562)
(3.872.040.227)
-
(29.095.853.789)
improvements
Mesin
(241.413.577.647) (14.414.405.534)
-
(255.827.983.181)
Machinery
Electrical installation,
Instalasi listrik, peralatan
equipment and
dan pengangkutan
(86.181.339.994) (19.341.114.864)
702.897.320
(104.819.557.538)
transportation
Perabotan dan peralatan
(9.015.606.621)
(973.572.122)
-
(9.989.178.743)
Furniture and fixtures
(361.834.337.824) (38.601.132.747)
702.897.320
(399.732.573.251)
Sewa pembiayaan
Finance lease
Mesin
(5.271.035.035)
(1.093.002.134)
-
(6.364.037.169)
Machinery
Kendaraan
(1.135.962.156)
(442.540.761)
-
(1.578.502.917)
Vehicles
Total accumulated
Total akumulasi penyusutan (368.241.335.015) (40.136.675.642)
702.897.320
(407.675.113.337)
depreciation
Nilai tercatat neto
293.146.493.185
304.976.104.296
Net carrying amount
Pembebanan penyusutan adalah sebagai berikut:
Depreciation is charged as follows:
2015
2014
Perusahaan
The Company
Beban pokok penjualan
27.941.541.665 29.705.809.742
Cost of sales
Beban usaha - umum dan
Operating expenses - general
administrasi
3.426.893.791
3.520.754.948
and administrative
Entitas Anak
Subsidiaries
Beban usaha - umum dan
Operating expenses - general
administrasi
5.040.081.684
6.910.110.952
and administrative
Total
36.408.517.140 40.136.675.642
Total
Pada tahun 2014, aset dalam penyelesaian
merupakan pengerjaan renovasi gedung entitas
anak PME dan CGS dan pada tahun 2015 telah
dipindahkan ke masing-masing aset tetap yang
bersangkutan.
In 2014, construction in progress represents
renovation of PME’s and CGS’s buildings, which in
2015 was transferred to the appropriate fixed
assets account.
Pada tanggal 31 Desember 2015 dan 2014,
sebagian besar aset tetap Grup juga dijadikan
sebagai jaminan atas utang Bank (Catatan 17 dan
23) dan pembiayaan musyarakah (Catatan 24).
As of December 31, 2015 and 2014, the majority
of Group’s fixed assets are also pledged as
collateral for Bank Loan (Notes 17 and 23) and
musyarakah financing (Note 24).
Pada tanggal 31 Desember 2015 dan 2014, aset
tetap kecuali tanah Perusahaan diasuransikan
masing-masing pada dan PT Asuransi Wahana
Tata dan PT Astra Buana terhadap risiko
kebakaran dan risiko lainnya dengan jumlah nilai
pertanggungan masing-masing sebesar Rp550,6
milyar.
As of December 31, 2015 and 2014, fixed assets
except for land were insured to PT Asuransi
Wahana Tata and PT Astra Buana, respectively,
against losses by fire and other risks with total
insurance
coverage
amounting
to
Rp550.6 billion, respectively.
