Catatan terlampir merupakan bagian yang tidak terpisahkan
dari laporan keuangan konsolidasian secara keseluruhan.
The accompanying notes form integral part of
these consolidated financial statements.
3
The original consolidated financial statements included herein are in
the Indonesian language.
PT VOKSEL ELECTRIC Tbk DAN ENTITAS ANAK
LAPORAN LABA RUGI DAN PENGHASILAN
KOMPREHENSIF LAIN KONSOLIDASIAN
Tanggal 31 Desember 2015
(Disajikan dalam Rupiah)
PT VOKSEL ELECTRIC Tbk AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF PROFIT OR
LOSS AND OTHER COMPREHENSIVE INCOME
As of December 31, 2015
(Expressed in Rupiah)
Catatan/
Notes
2015
2014
*)
PENDAPATAN BERSIH
2k,2t,31 1.597.736.461.981 2.003.353.488.967
NET REVENUES
BEBAN POKOK PENJUALAN
2k,2t,32 (1.356.439.679.407) (1.898.380.886.031)
COST OF GOODS SOLD
LABA KOTOR
241.296.782.574 104.972.602.936
GROSS PROFIT
BEBAN USAHA DAN LAIN-LAIN
OPERATING EXPENSES
AND OTHERS
Beban penjualan
33 (56.969.269.014) (63.887.089.609)
Selling expenses
Beban umum dan administrasi
34 (74.777.879.250) (66.995.268.300)
General and administrative expenses
Beban pajak final
(549.859.333)
(696.720.046)
Final tax expenses
Pemulihan penyertaan saham
2.600.000.000
-
Recovery of investments in shares
Beban bunga dan keuangan
(52.909.798.958) (36.473.625.275)
Interest expense and finance cost
Rugi selisih kurs - bersih
2l (60.526.762.218) (31.999.175.874)
Foreign exchange loss - net
Keuntungan (kerugian) atas transaksi
Gain (loss) on derivatives
kontrak derivatif
5.592.057.026 (24.614.871.812)
contracts
Pendapatan (beban) lain-lain, bersih
(1.946.840.285)
3.919.461.292
Other income (expense), net
Penghasilan bunga
585.023.239
560.800.593
Interest income
Total
beban usaha dan lain-lain
(238.903.328.793) (220.186.489.031)
Total operating expenses and others
LABA (RUGI) SEBELUM PAJAK
PROFIT (LOSS)
PENGHASILAN
2.393.453.781 (115.213.886.095)
BEFORE INCOME TAX
MANFAAT (BEBAN) PAJAK
INCOME TAX
PENGHASILAN
BENEFIT (EXPENSES)
Pajak kini
2m,20d
(3.090.786.375)
(1.231.807.000)
Current tax
Pajak tangguhan
2m,20e
974.440.560 29.874.516.484
Deferred tax
Total manfaat (beban) pajak penghasilan
(2.116.345.815) 28.642.709.484
Total income tax benefit (expenses)
LABA (RUGI) TAHUN BERJALAN
277.107.966 (86.571.176.611)
PROFIT (LOSS ) FOR THE YEAR
PENGHASILAN KOMPREHENSIF
OTHER COMPREHENSIVE
LAIN
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
7.471.157.536
(3.946.628.785)
benefits program
Pajak penghasilan terkait
(1.867.789.384)
986.657.196
Income tax effect
PENGHASILAN (RUGI) KOMPREHENSIF
OTHER COMPREHENSIVE
LAIN SETELAH PAJAK
5.603.368.152
(2.959.971.589)
INCOME (LOSS) AFTER TAX
TOTAL PENGHASILAN (RUGI)
TOTAL COMPREHENSIVE INCOME
KOMPREHENSIF TAHUN BERJALAN
5.880.476.118 (89.531.148.200)
(LOSS) FOR THE YEAR
Laba (Rugi) Tahun Berjalan yang
Profit (Loss) for The Year
Dapat Diatribusikan Kepada:
Attributable to:
Pemilik entitas induk
277.107.966 (86.571.176.611)
Owners of the parent entity
Kepentingan non pengendali
-
-
Non-controlling interest
TOTAL
277.107.966 (86.571.176.611)
TOTAL
*) Disajikan kembali (Catatan 5)
*) As restated (Note 5)
