85
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)
35. TRANSAKSI
DENGAN
PIHAK-PIHAK
BERELASI
35. TRANSACTION WITH RELATED PARTIES
a. Transaksi dengan pihak-pihak berelasi:
a. Transaction with related parties:
Transaksi-transaksi signifikan dengan pihak-
pihak berelasi adalah sebagai berikut:
Significant transaction with related parties are
as follow:
2015
2014
2015
2014
Piutang usaha
Trade receivables
PT Alcarindo Prima
-
9.093.516
0,00%
0,00%
PT Alcarindo Prima
KSO PT Centra Multi
KSO PT Centra Multi
Elektrindo – PT Voksel
Elektrindo – PT Voksel
Electric Tbk.
55.127.468.000
-
10,09%
0,00%
Electric Tbk
55.127.468.000
9.093.516
10,09%
0,00%
Piutang lain-lain
Other receivables
PT Alcarindo Prima
337.187.774
337.187.774
1,60%
0,60%
PT Alcarindo Prima
SWCC Showa Holdings
SWCC Showa Holdings
Co., Ltd.
93.993.602
93.993.602
0,45%
0,16%
Co., Ltd.
431.181.376
431.181.376
2,05%
0,76%
Aset tidak lancar lainnya
Other non-current assets
PT Alcarindo Prima
2.600.000.000
-
32,73%
0,00%
PT Alcarindo Prima
Utang usaha
Trade payables
SWCC Showa Cable
SWCC Showa Cable
Systems Co., Ltd.
1.998.895.500
6.207.062.400
0,50%
1,30%
Systems Co., Ltd.
PT Alcarindo Prima
-
132.000.000
0,00%
0,03%
PT Alcarindo Prima
1.998.895.500
6.339.062.400
0,50%
1,33%
Penjualan
Sales
KSO PT Centra Multi
KSO PT Centra Multi
Elektrindo – PT Voksel
Elektrindo – PT Voksel
Electric Tbk.
65.944.800.000
-
4,13%
0,00%
Electric Tbk.
Pembelian
Purchases
SWCC Showa Cable
SWCC Showa Cable
Systems Co., Ltd.
11.213.955.900
7.797.580.560
0,70%
0,39%
Systems Co., Ltd.
PT Alcarindo Prima
-
315.321.167
0,00%
0,01%
PT Alcarindo Prima
11.213.955.900
8.112.901.727
0,70%
0,40%
b. Sifat Hubungan
b.
Nature of Relationship
Pihak Berelasi/
Sifat Relasi/
Sifat Saldo Akun/Transaksi/
Related Parties
Nature of Related Nature of Account Balance/Transaction
SWCC Showa Cable Systems Co., Ltd.
Pemegang saham/
Pembelian bahan baku, penjualan dan
Shareholder
penyertaan saham/
Purchase of raw
materials, sales, and investment in
share of stock.
PT Alcarindo Prima
Penyertaan saham/
Pembelian bahan baku, dan
Investment in share of stock
penyertaan saham/
Purchase of raw
materials and investment in
share of stock.
KSO PT Centra Multi Elektrindo -
Operasi Bersama/
Penjualan/
Sales
PT Voksel Electric Tbk.
Joint Operation
