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)
76
21. BIAYA YANG MASIH HARUS DIBAYAR DAN
PROVISI
21. ACCRUED LIABILITIES AND PROVISION
2018
2017
Biaya yang masih harus dibayar
Accrued liabilities
Listrik, telepon, air dan gas
2.777.223.340
1.602.459.628
Electricity, telephone, water and gas
Beban pemasaran
2.645.795.969
4.284.844.493
Marketing expenses
Beban distribusi
1.258.463.636
2.171.870.000
Distribution expenses
Beban bunga
202.787.511
601.450.731
Interest expenses
Gaji dan imbalan lain
37.740.269
1.783.256.997
Salary and other benefits
Lain-lain
1.083.406.694
1.061.528.420
Others
Total
8.005.417.419 11.505.410.269
Total
Provisi
Provision
Bonus
8.256.057.932
12.355.564.967
Bonuses
22. UANG MUKA PELANGGAN
22. DEPOSITS FROM CUSTOMERS
2018
2017
Pihak ketiga
77.230.108.198 62.583.787.495
Third parties
Total
77.230.108.198 62.583.787.495
Total
Uang muka pelanggan adalah penerimaan atas
sejumlah uang dari pelanggan atas penjualan yang
belum terealisasi.
Deposits from customers account represents
advances received from customers due to
unrealized sales.
23. PINJAMAN BANK JANGKA PANJANG
23. LONG-TERM BANK LOANS
2018
2017
Perusahaan:
The Company:
PT Bank Mandiri (Persero) Tbk setelah
PT Bank Mandiri (Persero) Tbk,
dikurangi biaya keuangan yang belum
net of unamortised financing
diamortisasi sebesar Nihil
cost of Nil
(2017: Rp35.944.974)
-
4.341.786.330
(2017: Rp35,944,974)
Subsidiaries:
The Subsidiaries:
PT Bank Nusantara Parahyangan Tbk 13.317.882.075
-
PT Bank Nusantara Parahyangan Tbk
PT Bank Tabungan Pensiun Nasional Tbk
1.878.075.630
-
PT Bank Tabungan Pensiun Nasional Tbk
Total
15.195.957.705
4.341.786.330
Total
Dikurangi pinjaman jangka panjang yang
Less current maturities of
jatuh tempo dalam waktu satu tahun
1.651.071.466
4.341.786.330
long-term loan
Bagian jangka panjang
13.544.886.239
-
Long-term portion
