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 2018
(Disajikan dalam Rupiah)
PT VOKSEL ELECTRIC Tbk AND SUBSIDIARIES
CONSOLIDATED STATEMENT OF
FINANCIAL POSITION
As of December 31, 2018
(Expressed in Rupiah)
Catatan terlampir merupakan bagian yang tidak terpisahkan
dari laporan keuangan konsolidasian secara keseluruhan.
The accompanying notes form integral part of these
consolidated financial statements.
1
Catatan/
Notes
2018
2017
ASET
ASSETS
ASET LANCAR
CURRENT ASSETS
Kas dan setara kas
2f,5 217.976.984.486 154.381.240.915
Cash and cash equivalents
Investasi jangka pendek
2f,6 10.000.000.000
-
Short-term investment
Dana yang terbatas penggunaannya
2f,7 34.037.666.348 13.530.796.681
Restricted funds
Piutang usaha
8
Trade receivables
Pihak ketiga - setelah dikurangi
Third parties - net of
cadangan kerugian
allowance for
penurunan nilai
763.142.713.740 669.604.677.427
impairment losses
Pihak berelasi
2u 32.784.048.000 44.953.920.000
Related parties
Piutang lain-lain
2u,9 75.461.324.042 58.088.905.052
Other receivables
Piutang derivatif
2d,16a 10.491.428.705 11.794.822.909
Derivative receivables
Persediaan
2g,10 561.248.980.145 653.016.684.959
Inventories
Pajak dibayar di muka
20b 62.464.854.019 11.330.984.384
Prepaid taxes
Estimasi tagihan pajak
Current maturities of
jatuh tempo dalam setahun
20a 34.431.929.772 13.584.984.335
estimated claims for tax refund
Aset lancar lainnya
2h,2u,11 103.348.287.547 37.369.018.235
Other current assets
Total Aset Lancar
1.905.388.216.804 1.667.656.034.897
Total Current Assets
ASET TIDAK LANCAR
NON-CURRENT ASSETS
Aset pajak tangguhan
2m,20e 13.295.162.433 11.805.296.651
Deferred tax assets
Estimasi tagihan pajak
2m,20a
7.803.384.235 83.594.544.691
Estimated claims for tax refund
Proyek dalam pelaksanaan
2v,12 94.211.051.069 33.916.176.807
Projects in progress
Aset tetap - setelah dikurangi
Fixed assets - net of accumulated
akumulasi penyusutan
2j,13 432.718.446.687 305.671.637.987
depreciation
Investasi pada entitas asosiasi
2i,2u,14 22.731.034.232
-
Investment in an associate
Aset tidak lancar lainnya
2u,15
9.235.282.550
7.522.805.562
Other non-current assets
Total Aset Tidak Lancar
579.994.361.206 442.510.461.698
Total Non-Current Assets
TOTAL ASET
2.485.382.578.010 2.110.166.496.595
TOTAL ASSETS
