86
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)
36. LABA (RUGI) BERSIH PER SAHAM
36. EARNINGS (LOSS) PER SHARE
Jumlah
lembar saham
yang beredar/ Nilai laba (rugi)
Number of
per saham/
Laba (rugi) bersih/
outstanding Earnings (losses)
Net profit (loss)
shares
per share
2015
2015
Laba bersih per saham dasar
Basic earnings per share
Laba saham bersih tersedia untuk
Basic earnings per share
pemegang saham biasa
277.107.966
831.120.519
0,33
available for common shareholders
2014
*)
2014
*)
Rugi bersih per saham dasar
Basic loss per share
Rugi saham bersih tersedia untuk
Basic loss per share
pemegang saham biasa
(86.571.176.611)
831.120.519
(104,16)
available for common shareholders
*) Disajikan kembali (Catatan 5)
*) As restated (Note 5)
37. INFORMASI SEGMEN USAHA
37. OPERATING SEGMENTS INFORMATION
Informasi kegiatan usaha Grup ke dalam segmen
primer dan sekunder adalah sebagai berikut:
Information of the Company and Subsidiaries’
activity are classified into primary segment and
secondary segment as follows:
31 Desember 2015/
December 31, 2015
(Dalam Ribuan Rupiah/
in Thousand Rupiah)
Kabel
Kabel Fiber
Jasa
Kabel
Telekomunikasi/ Optik/ Kabel Kawat Kontraktor/
Listrik/
Telecomunication
Fiber Optic
Tembaga/
Contractor
Perdagangan/ Eliminasi/
Power Cable
Cable
Cable Copper Wire Services Trading Elimination
Total
INFORMASI
SEGMEN USAHA
(PRIMER)/
SEGMENT
INFORMATION
(PRIMARY)
Pendapatan segmen/
Segment revenues
Penjualan eksternal/
External sales
837.287.335
-
302.559.733 401.640.735 59.986.782 178.051.813 (181.789.936 ) 1.597.736.462
Hasil segmen/
Segment Income
Hasil segmen/
Segment income
104.884.606
-
55.814.356 37.633.719 22.733.311
21.249.996 (1.019.205) 241.296.783
Beban usaha/
-
-
-
-
- (13.151.237)
- (13.151.237)
Operating expenses
Beban usaha yang
tidak dapat
dialokasikan/
Unallocated operating
expenses
-
-
-
-
-
-
-
(118.595.911)
Laba usaha/
Operating income
109.549.635
Beban lain-lain/
O
ther expense
-
-
-
-
-
(
1.578.116)
-
(1.578.116)
Beban lain-lain yang
yang tidak dapat
dialokasikan/
Unallocated other
expenses
-
-
-
-
-
-
-
(105.578.065)
Beban pajak/
Tax expense
-
-
-
-
-
(1.443.861)
-
(1.443.861)
