1
Catatan terlampir merupakan bagian yang tidak terpisahkan
dari laporan keuangan konsolidasian secara keseluruhan.
The accompanying notes form integral part of
these consolidated financial statements.
The original consolidated financial statements included herein are in the
Indonesian language.
PT VOKSEL ELECTRIC Tbk DAN ENTITAS ANAK
LAPORAN POSISI KEUANGAN KONSOLIDASIAN
Tanggal 31 Desember 2015
(Disajikan dalam Rupiah)
PT VOKSEL ELECTRIC Tbk AND SUBSIDIARIES
CONSOLIDATED STATEMENT OF
FINANCIAL POSITION
As of December 31, 2015
(Expressed in Rupiah)
01/01/2014/
31/12/2013*)/
Catatan/
01/01/2014/
Notes
2015
2014
*)
12/31/2013*)
ASET
ASSETS
ASET LANCAR
CURRENT ASSETS
Kas dan setara kas
2d,2f,6 78.857.548.545 33.328.783.565
98.190.561.686
Cash and cash equivalents
Dana yang terbatas penggunaannya
2d,2f,7
5.562.226.821
5.401.480.917
18.746.777
Restricted fund
Piutang usaha
2d,2t,8
Trade receivables
Pihak ketiga - setelah dikurangi
Third parties - net of
cadangan kerugian
allowance for
penurunan nilai
490.998.775.676 538.956.141.206 886.866.554.227
impairment losses
Pihak berelasi
55.127.468.000
9.093.516
1.422.656.102
Related parties
Piutang lain-lain
2d,2t,9 20.980.611.739 56.497.817.080
88.987.589.243
Other receivables
Piutang derivatif
2d,2e,16a
9.207.382.384
9.818.499.374
40.613.920.779
Derivative receivables
Persediaan
2g,10 428.533.328.072 437.889.107.015 365.801.446.338
Inventories
Pajak dibayar di muka
2m,20b 22.052.069.169 17.379.044.454
54.874.740
Prepaid taxes
Estimasi tagihan pajak
Current maturities of
jatuh tempo dalam setahun
2m,20a 32.818.911.223 46.064.779.944
-
estimated claims for tax refund
Aset lancar lainnya
11
7.824.372.473 15.700.998.937
25.310.086.520
Other current assets
Total Aset Lancar
1.151.962.694.102 1.161.045.746.008 1.507.266.436.412
Total Current Assets
ASET TIDAK LANCAR
NON-CURRENT ASSETS
Aset pajak tangguhan
2m,20e 36.034.301.848 36.927.650.672
6.066.476.992
Deferred tax assets
Estimasi tagihan pajak
2m,20a 31.624.393.994 33.760.218.532 119.713.375.390
Estimated claims for tax refund
Proyek dalam pelaksanaan
2u,12 22.383.026.993 14.190.382.574
23.200.137.921
Projects in progress
Aset tetap - setelah dikurangi
Fixed assets - net of accumulated
akumulasi penyusutan
2i,13 286.291.542.830 304.976.104.296 293.146.493.185
depreciation
Aset tetap yang tidak digunakan
Unused fixed assets
dari operasi yang dihentikan
from discontinued
- setelah dikurangi akumulasi
operation - net of
penyusutan
2j,14
5.164.104
18.365.734
50.984.566
accumulated depreciation
Aset tidak lancar lainnya
15
7.943.510.685
7.042.266.896
9.034.889.606
Other non-current assets
Total Aset Tidak Lancar
384.281.940.454 396.914.988.704 451.212.357.660
Total Non-Current Assets
TOTAL ASET
1.536.244.634.556 1.557.960.734.712 1.958.478.794.072
TOTAL ASSETS
*) Disajikan kembali (Catatan 5)
*) As restated (Note 5)
