Analisis dan Pembahasan Manajemen
Management Discussion andAnalysis
PTVokselElectricTbk
LaporanTahunan 2017AnnualReport
77
Perseroan berhasil membukukan laba tahun berjalan
sebesar Rp166.204,96 juta pada tahun 2017, mengalami
kenaikansebesarRp6.159,09 jutaatau3,85%dibandingkan
Rp160.045,87 juta pada tahun 2016.
Perbandingan realisasi laba (rugi) dan penghasilan
komprehensif lain untuk tahun buku yang berakhir pada
31 Desember 2017 dan 31 Desember 2016 dijabarkan
dalam tabel berikut:
The Company successfully booked profit for the year of
Rp166,204.96 million in 2017, increased by Rp6,159.09
million or 3.85%compared to Rp160,045.87million in 2016.
Comparative realization of profit (loss) and other
comprehensive income for fiscal year ended on December
31, 2017 and December 31, 2016 is presented in table below:
Laporan Laba (Rugi) dan Penghasilan Komprehensif Lain
Statements of Profit or Loss and Other Comprehensive Income
Uraian
Description
2016
Rp
%
2017
Pendapatan Bersih
Beban Pokok Penjualan
Laba Kotor
Beban Usaha dan Lain-Lain
Beban Penjualan
Beban Umum dan Administrasi
Beban Pajak Final
Beban Penghapusan Piutang Usaha
Beban Bunga dan keuangan
Laba (Rugi) Selisih Kurs - Bersih
Keuntungan Atas Transaksi
Kontrak Derivatif
Pendapatan Lain-Lain, bersih
Penghasilan Bunga
Total Beban Usaha dan Lain-Lain
Laba Sebelum Pajak Penghasilan
MANFAAT (BEBAN) PAJAK
PENGHASILAN
Pajak Kini
Pajak Tangguhan
Total Beban Pajak Penghasilan
Laba Tahun Berjalan
Penghasilan Komprehensif Lain
Setelah Pajak
Total Penghasilan Komprehensif
Tahun Berjalan
Laba Tahun Berjalan Yang Dapat
Diatribusikan Kepada:
Pemilik Entitas Induk
Kepentingan Non-Pengendali
Total
Total Penghasilan Komprehensif
Tahun Berjalan yang Dapat
Diatribusikan Kepada:
Pemilik Entitas Induk
Kepentingan Non-Pengendali
Total
Laba Bersih Yang Dapat
Diatribusikan Kepada Pemilik
Entitas Induk Per Saham Dasar
(dalam Rupiah Penuh)
2.258.316,81
(1.784.978,65)
473.338,15
(96.474,49)
(102.812,76)
(1.329,72)
(7.405,37)
(43.509,86)
(3.135,80)
1.998,14
8.604,89
969,48
(243.095,49)
230.242,66
(67.408,98)
3.371,28
(64.037,70)
166.204,96
(4.503,79)
161.701,16
166.204,96
-
166.204,96
161.701,16
-
161.701,16
39,99*
2.022.350,28
(1.549.155,03)
473.195,25
(79.856,12)
(94.012,17)
(963,60)
(11.533,76)
(69.994,19)
2.451,37
1.489,49
2.652,21
915,33
(248.851,43)
224.343,82
(34.977,99)
(29.319,96)
(64.297,95)
160.045,87
(655,25)
159.390,62
160.045,87
-
160.045,87
159.390,62
-
159.390,62
192,57
235.966,53
(235.823,62)
142,90
(16.618,37)
(8.800,59)
(366,12)
4.128,40
26.484,32
(5.587,17)
508,65
5.952,68
54,14
5.755,93
5.898,84
(32.430,99)
32.691,24
260,25
6.159,09
(3.848,55)
2.310,54
6.159,09
6.159,09
2.310,54
-
2.310,54
-
11,67%
15,22%
0,03%
20,81%
9,36%
37,99%
-35,79%
-37,84%
-227,92%
34,15%
224,44%
5,91%
-2,31%
2,63%
92,72%
-111,50%
-0,40%
3,85%
587,34%
1,45%
3,85%
-
3,85%
1,45%
-
1,45%
-
Net Revenues
Cost of Goods Sold
Gross Profit
Operating Expenses And Others
Selling Expenses
General and Administrative Expenses
Final Tax Expenses
Written-Off Receivable Expenses
Interest Expense and Finance Cost
Foreign Exchange Gain (Loss) - Net
Gain on Derivatives
Contracts
Others Incomes, Net
Interest Income
Total Operating Expenses and Others
Profit Before Income Tax
INCOME TAX BENEFIT (EXPENSES)
Current Tax
Deferred Tax
Total Income Tax Expenses
Profit For The Year
Other Comprehensive Income
Total Comprehensive Income For
The Year
Profit for The Year Attributable to:
Owners of The Parent Entity
Non-Controlling Interest
Total
Total Comprehensive Income for The
Year Attributable to:
Owners of The Parent Entity
Non-Controlling Interest
Total
Net Income Attributable To Owners
Of The Parent Entity Basic Earnings
Per Share
(In Rupiah Full Amount)
LAPORAN LABA (RUGI) DAN PENGHASILAN KOMPREHENSIF LAIN (dalam jutaan Rupiah, kecuali dinyatakan lain)
Statements of Profit or Loss and Other Comprehensive Income (in million Rupiah, unless stated otherwise)
Selisih /
Difference
*Perseroan melakukan perubahan nilai saham (stock split) 1:5 pada tanggal 3 Juli 2017.
*The Company changed the shares value (stock split) of 1:5 on July 3, 2017.
