89
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)
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
Laporan Posisi
Keuangan/
Statement of
Financial Position
Aset segmen/
Segment assets
Kas dan setara kas/
Cash and cash
equivalent
-
-
-
-
-
3.645.478
-
3.645.478
Piutang usaha/
Trade receivable
-
-
-
-
-
49.590.390
-
49.590.390
Persediaan/
Inventories
166.536.032
- 35.849.243 85.234.582
-
21.832.709
- 309.452.566
Pajak dibayar
dimuka/
Prepaid taxes
-
-
-
-
-
1.253.342
-
1.253.342
Aset tetap. Bersih/
Fixed assets - net
106.393.230
- 36.271.852 32.575.110
-
15.937.352
-
191.177.544
Aset yang tidak
dapat dialokasikan/
Unallocated property,
Fixed assets, net
-
-
-
-
-
-
-
1.002.841.414
Jumlah aset/
Total assets
272.929.262
-
72.121.095 117.809.692
-
92.259.271
- 1.557.960.734
Liabilitas segmen/
Segment liabilities
-
-
-
-
-
69.167.817
-
69.167.817
Liabilitas segmen
yang tidak dapat
dialokasikan/
Unallocated segment
Liabilities
-
-
-
-
-
-
-
985.020.466
Jumlah liabilitas/
Total liabilities
1.054.188.283
Informasi lain/
Other information
Pengeluaran modal/
Capital expenditures
17.978.292
-
1.190.965
2.451.253
-
15.214.576
-
36.835.086
Pengeluaran modal
yang tidak
dapat dialokasikan/
Unallocated capital
expenditure
-
-
-
-
-
-
-
15.310.487
Jumlah pengeluaran
modal/
Total capital
expenditures
52.145.573
Penyusutan/
Depreciation
18.485.432
-
5.936.441
5.283.937
-
197.658
-
29.903.468
Penyusutan
tidak dapat
dialokasikan/
Unallocated depreciation
-
-
-
-
-
-
-
10.233.208
Jumlah penyusutan/
Total depreciation
40.136.676
Dalam
Luar
Negeri/
Negeri/
Jumlah/
Domestic
Abroad
Total
INFORMASI SEGMEN
GEOGRAPHICAL SEGMENT
GEOGRAFIS (SEKUNDER)
INFORMATION (SECONDARY)
Pendapatan segmen
1.722.011.167
281.342.322
2.003.353.489
Segment revenues
Aset segmen
1.523.181.603
34.779.131
1.557.960.734
Segment assets
Liabilitas segmen
887.315.713
166.872.570
1.054.188.283
Segment liabilities
Pengeluaran modal
39.876.960
12.268.613
52.145.573
Capital expenditures
*) Disajikan kembali (Catatan 5)/
*
) As restated (Note 5)
