96
Lampiran III
Attachment III
PT VOKSEL ELECTRIC Tbk
(ENTITAS INDUK SAJA)
LAPORAN LABA RUGI DAN PENGHASILAN
KEUANGAN KOMPREHENSIF LAIN
Untuk tahun yang berakhir pada tanggal
31 Desember 2015
(Disajikan dalam Rupiah)
PT VOKSEL ELECTRIC Tbk
(PARENT ENTITY ONLY)
STATEMENT OF PROFIT OR LOSS AND OTHER
COMPREHENSIVE INCOME
For the year ended December 31, 2015
(Expressed in Rupiah)
2015
2014
*)
PENDAPATAN BERSIH
1.541.487.803.128 1.911.781.037.234
NET REVENUES
BEBAN POKOK PENJUALAN
(1.343.155.122.209) (1.839.667.784.886)
COST OF GOODS SOLD
LABA KOTOR
198.332.680.919 72.113.252.348
GROSS PROFIT
BEBAN USAHA DAN LAIN-LAIN
OPERATING EXPENSES
Beban penjualan
(47.233.155.337) (57.458.241.349)
Selling expenses
Beban umum dan administrasi
(51.085.633.588) (46.690.599.880)
General and administrative expenses
Pemulihan penyertaan saham
2.600.000.000
-
Recovery of investments in shares
Rugi selisih kurs - bersih
(60.651.996.653) (31.894.019.249)
Foreign exchange loss - net
Beban bunga
(50.718.163.002) (35.945.152.291)
Interest expense
Laba atas penjualan aset tetap
-
248.747.061
Gain on sale of fixed asset
Keuntungan (kerugian) atas transaksi
Gain (loss) on derivatives
kontrak derivatif
5.592.057.026 (24.614.871.812)
contracts
Penghasilan bunga
103.831.236
147.891.240
Interest income
Pendapatan (beban) lain-lain, bersih
(2.390.246.097)
2.836.858.740
Other income (expense), net
Total beban usaha dan lain-lain
(203.783.306.415) (193.369.387.540)
Total operating expense and others
RUGI SEBELUM PAJAK
LOSS BEFORE INCOME
PENGHASILAN
(5.450.625.496) (121.256.135.192)
TAX
MANFAAT PAJAK PENGHASILAN
INCOME TAX BENEFIT
Pajak kini
(1.319.118.800)
-
Current tax
Pajak tangguhan
1.364.550.021 30.127.785.670
Deferred tax
Total Manfaat Pajak Penghasilan
45.431.221 30.127.785.670
Total Income Tax Benefits
RUGI TAHUN BERJALAN
(5.405.194.275) (91.128.349.522)
LOSS FOR THE YEAR
PENGHASILAN KOMPREHENSIF LAIN
OTHER COMPREHENSIVE INCOME
Pos-pos yang tidak akan direklasifikasi
Items that will not be reclassified
ke laba rugi
to profit or loss
Pengukuran kembali program
Remeasurement of defined
imbalan pasti
7.499.704.536 (3.382.856.785)
benefits program
Pajak penghasilan terkait
(1.874.926.134)
845.714.196
Income tax effect
PENGHASILAN (RUGI) KOMPREHENSIF
OTHER COMPREHENSIVE
LAIN SETELAH PAJAK
5.624.778.402 (2.537.142.589)
INCOME (LOSS) AFTER TAX
TOTAL PENGHASILAN (RUGI)
TOTAL COMPREHENSIVE INCOME
KOMPREHENSIF TAHUN BERJALAN
219.584.127 (93.665.492.111)
(
LOSS) FOR THE YEAR
RUGI BERSIH PER SAHAM DASAR
(6,50)
(109,64)
BASIC LOSS PER SHARE
*) Disajikan kembali
*) As restated
