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)
56
12. PROYEK DALAM PELAKSANAAN (lanjutan)
12. PROJECTS IN PROGRESS (continued)
2018
2017
BPS
BPS
SUTT 150KV Kupang Peaker-GI Bolok 20.788.652.710
-
SUTT 150KV Kupang Peaker-GI Bolok
SUTT 150 KV PLTMG Sorong-GI
SUTT 150 KV PLTMG Sorong-GI
Aimas Papua
14.467.772.715
456.633.229
Aimas Papua
GI 70 KV Waena UIP Papua
9.087.317.660
556.726.649
GI 70 KV Waena UIP Papua
IBS FO Jateng
8.577.046.554
-
IBS FO Jateng
GI 150 KV Kariangau Arah GI 150 KV
GI 150 KV Kariangau Arah GI 150 KV
New Balikpapan
8.341.404.462
524.144.271
New Balikpapan
60 MVA (Relokasi) Gardu Induk Sirimau
3.581.006.026
104.204.214
60 MVA (Relokasi) Gardu Induk Sirimau
SUTT 150 KV Pulau Baai-Arga
SUTT 150 KV Pulau Baai-Arga
makmur Sec 1
3.251.639.771
2.895.083.999
makmur Sec 1
SUTT 150 KV Mukomuko -
SUTT 150 KV Mukomuko -
Argamakmur Sec 2
3.177.009.113
479.840.575
Argamakmur Sec 2
SUTT 150KV Topoyo-Pasang Kayu Sec 3
2.279.167.160
11.122.220
SUTT 150KV Topoyo-Pasang Kayu Sec 3
Lain-lain (masing-masing di bawah
Others (each under
Rp2 milyar)
7.293.538.244 26.684.156.477
Rp2 billions)
80.844.554.415 31.711.911.634
CKT
CKT
Modernisasi Granular 2018 Paket 4
2.860.520.755
-
Modernisasi Granular 2018 Paket 4
Telkom Akses STTF 2019 WITEL
Telkom Akses STTF 2019 WITEL
Sukabumi
1.472.104.470
-
Sukabumi
Lain-lain (masing-masing di bawah
Others (each under
Rp1 milyar)
839.769.835
2.204.265.173
Rp1 billion)
5.172.395.060
2.204.265.173
Total
94.211.051.069 33.916.176.807
Total
13. ASET TETAP
13. FIXED ASSETS
2018
Saldo awal/
Saldo akhir/
Beginning
Penambahan/
Pengurangan/
Reklasifikasi/
Ending
balance
Additions
Disposals Reclassifications
balance
Harga perolehan
Acquisition cost
Pemilikan langsung
Direct ownership
Tanah
58.941.522.050
16.216.375.000
-
-
75.157.897.050
Land
Bangunan dan prasarana
118.672.436.795
8.501.739.745
-
14.490.000 127.188.666.540
Buildings and improvements
Mesin
377.682.507.626
2.525.970.010 (2.102.787.200)
4.185.889.800 382.291.580.236
Machineries
Electrical installation,
Instalasi listrik, peralatan
equipment and
dan pengangkutan
217.791.680.177
12.048.289.888 (1.375.906.468)
- 228.464.063.597
transportation
Perabotan dan peralatan
14.927.143.306
2.342.586.384
-
279.084.402
17.548.814.092
Furniture and fixtures
788.015.289.954
41.634.961.027 (3.478.693.668)
4.479.464.202 830.651.021.515
Aset dalam penyelesaian
4.917.884.619 122.751.935.438
(82.318.682) (4.479.464.202) 123.108.037.173
Construction in progress
Sewa pembiayaan
Finance lease
Mesin
12.793.735.394
-
-
-
12.793.735.394
Machineries
Kendaraan
2.994.200.000
-
-
-
2.994.200.000
Vehicles
Total harga perolehan
808.721.109.967 164.386.896.465 (3.561.012.350)
- 969.546.994.082
Total acquisition cost
Akumulasi penyusutan
Accumulated depreciation
Pemilikan langsung
Direct ownership
Bangunan dan prasarana
(42.656.131.395)
(5.640.329.609)
-
- (48.296.461.004)
Buildings and improvements
Mesin
(283.195.495.478) (12.853.518.670)
1.907.923.612
- (294.141.090.536)
Machineries
Electrical installation,
Instalasi listrik, peralatan
equipment and
dan pengangkutan
(152.856.027.600) (15.771.797.661)
976.099.396
- (167.651.725.865)
transportation
Perabotan dan peralatan
(12.847.358.367)
(1.404.088.616)
-
(14.251.446.983)
Furniture and fixtures
(491.555.012.840) (35.669.734.556)
2.884.023.008
- (524.340.724.388)
Sewa pembiayaan
Finance lease
Mesin
(9.195.666.426)
(824.480.795)
-
- (10.020.147.221)
Machineries
Kendaraan
(2.298.792.714)
(168.883.072)
-
-
(2.467.675.786)
Vehicles
Total accumulated
Total akumulasi penyusutan (503.049.471.980) (36.663.098.423)
2.884.023.008
- (536.828.547.395)
depreciation
Nilai tercatat neto
305.671.637.987
432.718.446.687
Net carrying amount
