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PT. Voksel Electric Tbk
Annual Report 2016
Seizing Opportunities •
Meraih Kesempatan •
Aset
Total nilai aset perseroan mengalami kenaikan sebesar
8,59% dari Rp1,54 triliun menjadi Rp1,67 trilyun pada akhir
Tahun 2016. Pertumbuhan aset terutama disebabkan oleh
naiknya nilai aset lancar sebesar Rp139 miliar atau lebih
spesifik disebabkan oleh meningkatnya nilai piutang.
Berikut disajikan penjelasan pos-pos posisi keuangan yang
menggambarkanperubahanasetPerusahaandanpenyebabnya.
Asset
The total value of Company's asset increased by 8.59%,
which amounted to Rp1.54 trillion in 2016 to Rp 1.67 trillion
in 2016. Asset growth caused by the increment in current
assets amounted to Rp139 billion, or more specifically due
to the increment in the receivables.
The following are the explanation of financial posts that
describe the changing financial position and its cause.
Tabel Perbandingan Posisi Keuangan
Table of Financial Position Comparison
Posisi Keuangan
Financial Position
*Dalam Jutaan Rupiah
*In Million Rupiah
Uraian
Description
Aset Lancar
Current Assets
Aset Tidak Tetap
Non-Current Assets
Aset Tetap-Bersih
Fixed Assets-Net
Aset Pajak Tangguhan
Deffered Tax Assets
Aset lain-lain
Other Assets
Jumlah Aset Tidak Tetap
Non-Current Assets
Total Aset
Total Assets
Liabilitas
Liabilities
Liabilitas Jangka Pendek
Short-term Liabilities
Liabilitas Jangka Panjang
Long-term Liabilities
Jumlah Liabilitas
Total Liabilities
Ekuitas
Equity
2016
2015
Selisih |
Differences
Rp
%
139.354
8.432
(29.101)
13.280
(7.389)
131.965
(17.833)
(9.591)
(27.424)
159.391
12.10
2.95
(80.76)
21.43
(1.92)
8.59
(1,81)
(23,72)
(2,67)
31,27
1.291.317
294.724
6.933
75.236
376.893
1.668.210
968.323
30.844
999.167
669.044
1.151.963
286.292
36.034
61.956
384.282
1.536.245
986.156
40.435
1.026.591
509.653
