84
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)
32. BEBAN POKOK PENJUALAN (lanjutan)
32. COST OF GOOD SOLD (continued)
Pembelian bahan baku dari pihak ketiga yang
secara individual melebihi 10% dari total
pendapatan bersih konsolidasian Grup untuk
tahun yang berakhir tanggal 31 Desember 2014
adalah sebagai berikut:
Purchases of raw material from third parties that
individually exceed 10% of the total Group
consolidated net revenues for the year ended
December 31, 2014 is as follow:
2014
Persentase
terhadap total
pendapatan bersih
konsolidasian/
Percentage
against to
consolidated
Total
net revenues
PT Karya Sumiden Indonesia
218.598.508.963
10,91%
PT Karya Sumiden Indonesia
Pada tahun 2015 dan 2014, pembelian bersih dari
pihak berelasi adalah sebesar Rp11.213.955.900
dan Rp8.112.901.727 atau setara dengan masing-
masing 0,70% dan 0,40% dari jumlah pendapatan
bersih konsolidasian (Catatan 35).
In 2015 and 2014, net purchases from related
parties amounted to Rp11,213,955,900 and
Rp8,112,901,727 or equal to 0.70% and 0.40%
each, of total consolidated net revenues
(Note 35).
33. BEBAN PENJUALAN
33. SELLING EXPENSES
2015
2014
Distribusi
17.789.379.402 23.088.036.182
Distribution
Pemasaran
10.693.858.309
6.387.332.622
Marketing
Gaji, upah dan kesejahteraan karyawan
9.171.180.144
7.987.031.836
Salaries, wages and allowances
Ekspor
7.078.122.353 14.536.472.920
Export
Representasi dan jamuan
2.219.732.167
1.552.905.243
Representation and entertainment
Perjalanan
1.985.758.588
2.490.090.819
Traveling
Tender dan inspeksi
1.824.206.001
1.828.675.434
Tender and inspection
Lain-lain (masing-masing di bawah
Rp1 milyar)
6.207.032.050
6.016.544.553
Others (below Rp1 billion each)
Total
56.969.269.014 63.887.089.609
Total
34. BEBAN UMUM DAN ADMINISTRASI
34. GENERAL AND ADMINISTRATIVE EXPENSES
2015
2014*)
Gaji, upah dan kesejahteraan karyawan 28.584.236.049 26.373.589.536
Salaries, wages and allowances
Penyusutan (Catatan 13)
8.466.975.475 10.430.865.900
Depreciation (Note 13)
Administrasi bank
6.592.040.570
8.126.434.300
Bank charges
Keperluan kantor
4.999.502.896
3.844.764.728
Utilities office
Tenaga ahli
2.585.578.828
1.275.078.931
Professional fees
Lain-lain (masing-masing di bawah
Rp1 milyar)
23.549.545.432 16.944.534.905
Others (below Rp1 billion each)
Total
74.777.879.250 66.995.268.300
Total
*) Disajikan kembali (Catatan 5)
*) As restated (Note 5)
