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)
87
34. BEBAN UMUM DAN ADMINISTRASI
34. GENERAL AND ADMINISTRATIVE EXPENSES
2018
2017
Gaji, upah dan kesejahteraan karyawan 54.197.350.097 50.491.624.228
Salaries, wages and allowances
Administrasi bank
14.315.912.299 13.415.205.470
Bank charges
Penyusutan (Catatan 13)
8.684.507.799
6.631.399.094
Depreciation (Note 13)
Keperluan kantor
5.577.542.368
6.326.251.783
Utilities office
Izin, asuransi dan pajak lainnya
5.693.127.314
5.095.655.491
License, insurance and other taxes
Tenaga ahli
3.249.411.010
2.817.541.376
Professional fees
Lain-lain (masing-masing di bawah
Rp1 milyar)
17.650.476.503 18.035.082.344
Others (below Rp1 billion each)
Total
109.368.327.390 102.812.759.786
Total
35. TRANSAKSI DENGAN PIHAK-PIHAK BERELASI
35. TRANSACTIONS WITH RELATED PARTIES
a. Transaksi dengan pihak-pihak berelasi:
a. Transactions with related parties:
Transaksi-transaksi signifikan dengan pihak-
pihak berelasi adalah sebagai berikut:
Significant transactions with related parties
are as follow:
2018
2017
2018
2017
Piutang usaha
Trade receivables
KSO PT Centra Multi
KSO PT Centra Multi
Elektrindo – PT Voksel
Elektrindo – PT Voksel
Electric Tbk.
32.784.048.000 44.953.920.000
4,12%
6,29%
Electric Tbk
32.784.048.000 44.953.920.000
4,12%
6,29%
Piutang lain-lain
Other receivables
PT Alcarindo Prima
337.187.774
337.187.774
0,45%
0,58%
PT Alcarindo Prima
PT Maju Bersama
PT Maju Bersama
Gemilang
99.051.117
-
0,13%
0,00%
Gemilang
SWCC Showa Holdings
SWCC Showa Holdings
Co., Ltd.
93.993.602
93.993.602
0,12%
0,16%
Co., Ltd.
530.232.493
431.181.376
0,70%
0,74%
Aset lancar lainnya
Other current assets
Jiangsu Hengtong S.P.C
Jiangsu Hengtong S.P.C
Co.,Ltd.
3.954.447.000
-
3,83%
0,00%
Co.,Ltd.
Aset tidak lancar lainnya
Other non-current assets
PT Alcarindo Prima
2.600.000.000
2.600.000.000
28,15%
34,56%
PT Alcarindo Prima
PT Maju Bersama
PT Maju Bersama
Gemilang
2.689.291.067
-
29,12%
0,00%
Gemilang
5.289.291.067
2.600.000.000
57,27%
34,56%
Utang usaha
Trade payables
Hengtong Optic-Electric
Hengtong Optic-Electric
International Co., Ltd. 24.053.130.933 17.043.246.962
3,40%
2,59%
International Co., Ltd.
Jiangsu Alpha Optic-Electric
Jiangsu Alpha Optic-
Electric Technology
Electric Technology
Co. Ltd.
9.879.146.726
-
1,39%
0,00%
Co., Ltd.
Jiangsu Hengtong Power
Jiangsu Hengtong Power
Cable Co., Ltd.
-
422.458.031
0,00%
0,06%
Cable Co., Ltd.
33.932.277.659 17.465.704.993
4,79%
2,65%
