88
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)
37. INFORMASI SEGMEN USAHA (lanjutan)
37. OPERATING
SEGMENTS
INFORMATION
(continued)
Dalam
Luar
Negeri/
Negeri/
Jumlah/
Domestic
Abroad
Total
INFORMASI SEGMEN
GEOGRAPHICAL SEGMENT
GEOGRAFIS (SEKUNDER)
INFORMATION (SECONDARY)
Pendapatan segmen
1.574.019.467
23.716.995
1.597.736.462
Segment revenues
Aset segmen
1.470.485.934
65.758.701
1.536.244.635
Segment assets
Liabilitas segmen
859.863.297
166.728.410
1.026.591.707
Segment liabilities
Pengeluaran modal
12.383.379
6.071.105
18.454.484
Capital expenditures
31 Desember 2014/
December 31, 2014*)
(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
1.076.886.783
-
362.179.637 472.714.618 73.305.772 131.388.493 (113.121.814) 2.003.353.489
Hasil segmen/
Segment Income
Hasil segmen/
Segment income
(1.482.656)
-
56.798.959 16.796.950 20.663.876
12.195.474
- 104.972.603
Beban usaha/
Operating expenses
-
-
-
-
-
(7.454.283)
-
(7.454.283)
Beban usaha yang
tidak dapat
dialokasikan/
Unallocated operating
expenses
-
-
-
-
-
-
-
(123.428.075)
Rugi usaha/
Operating income
-
-
-
-
-
-
-
(25.909.755)
Pendapatan
lain-lain/
O
ther income
-
-
-
-
-
733.036
-
733.036
(Beban) pendapatan
lain-lain yang
tidak dapat
dialokasikan/
Unallocated other
(expenses)
income
-
-
-
-
-
-
- (90.037.167)
Beban pajak/
Tax expense
-
-
-
-
-
(1.129.082)
-
(1.129.082)
Manfaat pajak yang
tidak dapat
dialokasikan/
Unallocated tax
benefit
-
-
-
-
-
-
-
29.771.792
Rugi bersih/
Operating loss
(86.571.176)
Rugi komprehensif
bersih yang tidak dapat
dialokasikan/
Unallocated Other
comprehensive loss, Net
(2.959.972)
Total rugi komprehensif/
Total comprehensive loss
(89.531.148)
*) Disajikan kembali (Catatan 5)/
*
) As restated (Note 5)
