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)
55
10. PERSEDIAAN
10. INVENTORIES
2018
2017
Barang jadi
371.616.507.911 342.133.284.805
Finished goods
Barang dalam proses
59.422.981.052 77.663.654.969
Work in process
Bahan baku
105.855.882.739 212.736.586.290
Raw materials
Bahan pembantu
21.122.910.549 17.267.220.337
Supplies
Suku cadang
3.230.697.894
3.215.938.558
Spare parts
Total
561.248.980.145 653.016.684.959
Total
Pada tanggal 31 Desember 2018, persediaan Grup
telah diasuransikan terhadap risiko kebakaran dan
risiko lainnya dengan nilai pertanggungan sebesar
Rp636,03
milyar
(2017: Rp432,6
milyar).
Manajemen
berpendapat
bahwa
nilai
pertanggungan tersebut cukup memadai untuk
menutup kemungkinan kerugian yang timbul atas
risiko-risiko yang dipertanggungkan tersebut.
As of December 31, 2018, the Group’s inventories
were covered by insurance against the risk of fire
and other risks with total coverage of Rp636.03
billions (2017: Rp432.6 billions). Management
believes that the amounts of insurance coverage
are adequate to cover any possible losses that
may arise.
Pada tanggal 31 Desember 2018 dan 2017,
seluruh persediaan dijadikan sebagai jaminan atas
pinjaman bank jangka pendek PT Bank Mandiri
(Persero) Tbk (Catatan 17).
As of December 31, 2018 and 2017, all inventories
are used as collateral for short-term bank loans
with PT Bank Mandiri (Persero) Tbk (Note 17).
Manajemen berpendapat bahwa nilai tercatat
persediaan pada tanggal 31 Desember 2018 dan
2017 telah mencerminkan nilai realisasi bersihnya.
Management believes that the carrying value of the
inventories as of December 31, 2018 and 2017 has
reflected the net realizable value.
11. ASET LANCAR LAINNYA
11. OTHER CURRENT ASSETS
2018
2017
Pihak ketiga:
Third parties:
Uang muka pembelian lokal
71.905.104.003 12.573.498.598
Advances purchase for local
Uang muka pembelian aset
13.315.900.000 13.240.758.000
Advances purchase for assets
Uang muka pembelian impor
9.455.719.371
7.619.572.401
Advances purchase for import
Sewa dibayar dimuka
1.324.205.410
1.184.662.355
Prepaid rent
Provisi bank
1.032.179.641
809.303.883
Bank provision
Asuransi dibayar dimuka
730.841.084
628.255.869
Prepaid insurance
Lain-lain
1.629.891.038
1.312.967.129
Others
Pihak berelasi:
Related party:
Jiangsu Hengtong S.P.C Co.,Ltd.
3.954.447.000
-
Jiangsu Hengtong S.P.C Co.,Ltd.
Total
103.348.287.547 37.369.018.235
Total
12. PROYEK DALAM PELAKSANAAN
12. PROJECTS IN PROGRESS
Merupakan proyek dalam pelaksanaan jangka
panjang atas jasa kontraktor dengan rincian
sebagai berikut:
This is consists of long-term project in progress for
contractors service with details as follows:
2018
2017
Perusahaan
The Company
Pembangunan jaringan kabel ICON+
8.194.101.594
-
Pembangunan jaringan kabel ICON+
