The original consolidated financial statements included herein are in the
Indonesian language.
PT VOKSEL ELECTRIC Tbk DAN ENTITAS ANAK
LAPORAN POSISI KEUANGAN
KONSOLIDASIAN (lanjutan)
Tanggal 31 Desember 2018
(Disajikan dalam Rupiah)
PT VOKSEL ELECTRIC Tbk AND SUBSIDIARIES
CONSOLIDATED STATEMENT OF
FINANCIAL POSITION (continued)
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.
2
Catatan/
Notes
2018
2017
LIABILITAS DAN EKUITAS
LIABILITIES AND EQUITY
LIABILITAS JANGKA PENDEK
CURRENT LIABILITIES
Pinjaman bank jangka pendek
17 665.675.845.674 479.135.275.627
Short-term bank loans
Utang usaha
18
Trade payables
Pihak ketiga
674.479.236.967 640.327.607.177
Third parties
Pihak berelasi
2u 33.932.277.659 17.465.704.993
Related parties
Utang lain-lain
19 11.896.150.724
9.364.089.780
Other payables
Utang derivatif
2d,16b
15.071.429
10.669.582
Derivative payable
Utang pajak
2m,20c 12.912.044.563 23.468.404.442
Taxes payable
Biaya masih harus dibayar
21
8.005.417.419 11.505.410.269
Accrued liabilities
Provisi bonus
2w,21
8.256.057.932 12.355.564.967
Provision for bonuses
Uang muka pelanggan
22 77.230.108.198 62.583.787.495
Deposits from customers
Pinjaman jangka panjang jatuh
Current maturities of
tempo dalam waktu satu tahun
long-term loans
-
Utang bank
23
1.651.071.466
4.341.786.330
Bank loans -
-
Utang pembiayaan konsumen
24
315.225.862
309.917.823
Consumer financing payables -
- Utang sewa guna usaha
2s,25
3.033.418.106
-
Finance lease payable -
Total Liabilitas Jangka Pendek
1.497.401.925.999 1.260.868.218.485
Total Current Liabilities
LIABILITAS JANGKA PANJANG
NON-CURRENT LIABILITIES
Pinjaman jangka panjang - setelah
dikurangi bagian jatuh tempo
Long-term loans - net of
dalam waktu satu tahun
current maturities
-
Utang bank
23 13.544.886.239
-
Bank loans -
- Utang pembiayaan konsumen
24
267.715.964
327.866.741
Consumer financing payables -
- Utang sewa guna usaha
2s,25 15.374.276.127
-
Finance lease payable -
Liabilitas imbalan kerja
2r,26 36.164.150.905 34.848.104.976
Employees’ benefits liabilities
Total Liabilitas Jangka Panjang
65.351.029.235 35.175.971.717
Total Non-Current Liabilities
TOTAL LIABILITAS
1.562.752.955.234 1.296.044.190.202
TOTAL LIABILITIES
EKUITAS
EQUITY
Ekuitas yang dapat diatribusikan
Equity attributable to owners
kepada pemilik entitas induk
of the parent entity
Modal saham - nilai nominal
Common share capital - par value
Rp100 per saham
Rp100 per share
Modal dasar - 10.000.000.000 saham
Authorized - 10,000,000,000 shares
Modal ditempatkan dan disetor penuh
Issued and fully paid
4.155.602.595 saham
2n,27 415.560.259.500 415.560.259.500
4,155,602,595 shares
Agio saham
940.000.000
940.000.000
Capital paid in excess of par value
Saldo laba
Retained earnings
Dicadangkan
29
4.000.000.000
4.000.000.000
Appropriated
Tidak dicadangkan
500.917.909.825 395.449.165.238
Unappropriated
Penghasilan komprehensif lain
58.255.447
(2.980.316.349)
Other comprehensive income
Cadangan lainnya
30
1.153.198.004
1.153.198.004
Other reserve
Jumlah ekuitas yang dapat
diatribusikan kepada:
Total equity attributable to:
Pemilik entitas induk
922.629.622.776 814.122.306.393
Owners of the parent entity
Total Ekuitas
922.629.622.776 814.122.306.393
Total Equity
TOTAL LIABILITAS DAN EKUITAS
2.485.382.578.010 2.110.166.496.595
TOTAL LIABILITIES AND EQUITY
