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
Untuk tahun yang berakhir pada tanggal
31 Desember 2018
(Disajikan dalam Rupiah)
PT VOKSEL ELECTRIC Tbk AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF PROFIT OR
LOSS AND OTHER COMPREHENSIVE INCOME
For the year ended 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.
3
Catatan/
Notes
2018
2017
PENDAPATAN BERSIH
2k,2u,31 2.684.419.276.973 2.258.316.807.862
NET REVENUES
BEBAN POKOK PENJUALAN
2k,2u,32 (2.242.168.678.855) (1.784.978.654.927)
COST OF GOODS SOLD
LABA KOTOR
442.250.598.118 473.338.152.935
GROSS PROFIT
BEBAN USAHA DAN LAIN-LAIN
OPERATING EXPENSES
AND OTHERS
Beban penjualan
33 (101.150.499.541) (96.474.490.239)
Selling expenses
Beban umum dan administrasi
34 (109.368.327.390) (102.812.759.786)
General and administrative expenses
Beban pajak final
(4.825.095.717)
(1.329.717.619)
Final tax expenses
Beban penghapusan piutang usaha
(6.335.318.331)
(7.405.367.272)
Written-off receivable expenses
Beban bunga dan keuangan
(50.458.751.008) (43.509.863.158)
Interest expense and finance cost
Rugi selisih kurs - bersih
2l (23.285.926.110)
(3.135.797.191)
Foreign exchange loss - net
Keuntungan (kerugian) atas transaksi
Gain (loss) on derivatives
kontrak derivatif
(5.939.362.318)
1.998.137.196
contracts
Pendapatan (beban) lain-lain, bersih
(588.151.502)
8.604.891.289
Other (expenses) incomes, net
Penghasilan bunga
1.690.788.652
969.475.424
Interest income
Total
beban usaha dan lain-lain
(300.260.643.265) (243.095.491.356)
Total operating expenses and others
LABA SEBELUM PAJAK
PROFIT BEFORE
PENGHASILAN
141.989.954.853 230.242.661.579
INCOME TAX
MANFAAT (BEBAN) PAJAK
INCOME TAX
PENGHASILAN
BENEFIT (EXPENSES)
Pajak kini
2m,20d (39.023.933.314) (67.408.978.068)
Current tax
Pajak tangguhan
2m,20e
2.502.723.048
3.371.275.828
Deferred tax
Total beban pajak penghasilan
(36.521.210.266) (64.037.702.240)
Total income tax expenses
LABA TAHUN BERJALAN
105.468.744.587 166.204.959.339
PROFIT FOR THE YEAR
PENGHASILAN KOMPREHENSIF
OTHER COMPREHENSIVE
LAIN
INCOME
Pos-pos yang tidak akan
Items that will not be reclassified
direklasifikasi ke laba rugi
to profit or loss
Pengukuran kembali program
Remeasurement of defined
imbalan pasti
26
4.051.429.062
(6.005.059.272)
benefits program
Pajak penghasilan terkait
2m,20e
(1.012.857.266)
1.501.264.818
Income tax effect
PENGHASILAN (RUGI) KOMPREHENSIF
OTHER COMPREHENSIVE
LAIN SETELAH PAJAK
3.038.571.796
(4.503.794.454)
INCOME (LOSS) AFTER TAX
TOTAL PENGHASILAN
TOTAL COMPREHENSIVE INCOME
KOMPREHENSIF TAHUN BERJALAN
108.507.316.383
161.701.164.885
FOR THE YEAR
Laba Tahun Berjalan yang
Profit for The Year
Dapat Diatribusikan Kepada:
Attributable to:
Pemilik entitas induk
105.468.744.587
166.204.959.339
Owners of the parent entity
Kepentingan non pengendali
-
-
Non-controlling interest
TOTAL
105.468.744.587
166.204.959.339
TOTAL
