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)
57
13. ASET TETAP (lanjutan)
13. FIXED ASSETS (continued)
2017
Saldo awal/
Saldo akhir/
Beginning
Penambahan/
Pengurangan/
Reklasifikasi/
Ending
balance
Additions
Disposals Reclassifications
balance
Harga perolehan
Acquisition cost
Pemilikan langsung
Direct ownership
Tanah
58.611.522.050
330.000.000
-
-
58.941.522.050
Land
Bangunan dan prasarana
104.599.638.056
9.981.719.078
-
4.091.079.661 118.672.436.795
Buildings and improvements
Mesin
371.053.034.662
19.465.508.280 (12.836.035.316)
- 377.682.507.626
Machineries
Electrical installation,
Instalasi listrik, peralatan
equipment and
dan pengangkutan
204.734.822.358
12.821.893.737 (1.757.101.414)
1.992.065.496 217.791.680.177
transportation
Perabotan dan peralatan
13.631.888.485
1.295.254.821
-
-
14.927.143.306
Furniture and fixtures
752.630.905.611
43.894.375.916 (14.593.136.730)
6.083.145.157 788.015.289.954
Aset dalam penyelesaian
6.131.062.532
4.995.672.744
(125.705.500) (6.083.145.157)
4.917.884.619
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
774.549.903.537
48.890.048.660 (14.718.842.230)
- 808.721.109.967
Total acquisition cost
Akumulasi penyusutan
Accumulated depreciation
Pemilikan langsung
Direct ownership
Bangunan dan prasarana
(37.791.195.495)
(4.864.935.900)
-
- (42.656.131.395)
Buildings and improvements
Mesin
(282.285.574.813) (12.372.847.560) 11.462.926.895
- (283.195.495.478)
Machineries
Electrical installation,
Instalasi listrik, peralatan
equipment and
dan pengangkutan
(137.721.354.314) (16.288.457.322)
1.153.784.036
- (152.856.027.600)
transportation
Perabotan dan peralatan
(11.617.442.061)
(1.229.916.306)
-
- (12.847.358.367)
Furniture and fixtures
(469.415.566.683) (34.756.157.088) 12.616.710.931
- (491.555.012.840)
Sewa pembiayaan
Finance lease
Mesin
(8.316.847.684)
(878.818.742)
-
-
(9.195.666.426)
Machineries
Kendaraan
(2.093.490.285)
(205.302.429)
-
-
(2.298.792.714)
Vehicles
Total accumulated
Total akumulasi penyusutan (479.825.904.652) (35.840.278.259) 12.616.710.931
- (503.049.471.980)
depreciation
Nilai tercatat neto
294.723.998.885
305.671.637.987
Net carrying amount
Penambahan aset dalam penyelesaian sebesar
Rp19.821.116.400 pada tahun 2018 berasal dari
transaksi jual dan sewa balik.
Additions to construction in progress amounting to
Rp19,821,116,400 in 2018 arose from sale and
leaseback transactions.
Pembebanan penyusutan adalah sebagai berikut:
Depreciation is charged as follows:
2018
2017
Perusahaan
The Company
Beban pokok penjualan
21.348.675.163 23.445.503.638
Cost of sales
Beban usaha - umum dan
Operating expenses - general
administrasi
4.432.330.326
4.013.337.046
and administrative
Entitas Anak
Subsidiaries
Beban pokok penjualan
6.629.915.461
5.763.375.527
Cost of sales
Beban usaha - umum dan
Operating expenses - general
administrasi
4.252.177.473
2.618.062.048
and administrative
Total
36.663.098.423 35.840.278.259
Total
Pada tahun 2018 dan 2017, aset dalam
penyelesaian merupakan bangunan yang sedang
dibangun, mesin dalam instalasi yang diperkirakan
akan selesai pada tahun 2019.
In 2018 and 2017, construction in progress
represents building under construction and
machineries under installation which are estimated
to be completed in 2019.
