The original consolidated financial statements included herein are in the
Indonesian language.
PT VOKSEL ELECTRIC Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN
Tanggal 31 Desember 2018 dan
untuk tahun yang berakhir pada tanggal tersebut
(Disajikan dalam Rupiah, kecuali dinyatakan lain)
PT VOKSEL ELECTRIC Tbk AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS
As of December 31, 2018 and
for the year then ended
(Expressed in Rupiah, unless otherwise stated)
54
8. PIUTANG USAHA (lanjutan)
8. TRADE RECEIVABLES (continued)
Rincian piutang usaha menurut jenis mata uang
adalah sebagai berikut:
The details of trade receivables based on
currencies are as follows:
2018
2017
Rupiah
790.753.088.541 679.968.443.272
Rupiah
Mata Uang Asing
Foreign Currency
(31 Desember 2018:USD1.907.265,71;
(December 31, 2018: USD1,907,265.71;
dan 31 Desember 2017:
and December 31, 2017:
USD3.774.294,14)
27.619.114.747 51.134.136.968
USD3,774,294.14)
818.372.203.288 731.102.580.240
Dikurangi:
Less:
Cadangan kerugian penurunan nilai (22.445.441.548) (16.543.982.813)
Allowance for impairment loss
Total
795.926.761.740 714.558.597.427
Total
Pada tanggal 31 Desember 2018 dan 2017,
sejumlah piutang usaha senilai minimal 100% dari
limit kredit yang diterima dari PT Bank Mandiri
(Persero) Tbk dan PT Bank Nusantara
Parahyangan Tbk dijadikan sebagai jaminan atas
pinjaman bank jangka pendek (Catatan 17).
As of December 31, 2018 and 2017, trade
receivables amounting to minimum of 100% from
credit limit received from PT Bank Mandiri
(Persero) Tbk and PT Bank Nusantara
Parahyangan Tbk have been pledged as a
collateral of short-term bank loans (Note 17).
9. PIUTANG LAIN-LAIN
9. OTHER RECEIVABLES
2018
2017
Pihak ketiga:
Third parties:
Deposito jaminan
65.773.226.340 54.057.367.748
Guarantee deposits
Lain-lain
9.157.865.209
3.600.355.928
Others
74.931.091.549 57.657.723.676
Pihak berelasi:
Related parties:
PT Alcarindo Prima
337.187.774
337.187.774
PT Alcarindo Prima
PT Maju Bersama Gemilang
99.051.117
-
PT Maju Bersama Gemilang
SWCC Showa Holdings Co., Ltd.
93.993.602
93.993.602
SWCC Showa Holdings Co., Ltd.
530.232.493
431.181.376
Total
75.461.324.042 58.088.905.052
Total
Deposito jaminan diatas merupakan
marginal
deposit
sehubungan dengan fasilitas
Letter of
Credit
(L/C) dan garansi bank yang diberikan
PT Bank Mandiri (Persero) Tbk kepada
Perusahaan (Catatan 17).
Guarantee deposits are marginal deposit in relation
with Letter of Credit (L/C) and Bank Guarantee
facilities given by PT Bank Mandiri (Persero) Tbk to
the Company (Note 17).
Berdasarkan hasil penelaahan kolektibilitas akun
piutang lain-lain masing-masing pelanggan pada
akhir tahun, Manajemen berpendapat tidak perlu
membentuk penyisihan kerugian penurunan nilai
karena berkeyakinan seluruh piutang lain-lain
dapat tertagih.
Based on the review of collectibility of the individual
other receivables account at the end of the years,
Management believes that it is not necessary to
provide allowance for impairment loss since all
other receivables are collectible.
