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)
88
35. TRANSAKSI DENGAN PIHAK-PIHAK BERELASI
(lanjutan)
35. TRANSACTIONS WITH RELATED PARTIES
(continued)
a. Transaksi dengan pihak-pihak berelasi
(lanjutan):
b. Transactions
with
related
parties
(continued):
2018
2017
2018
2017
Penjualan
Sales
KSO PT Centra Multi
KSO PT Centra Multi
Elektrindo – PT Voksel
Elektrindo – PT Voksel
Electric Tbk.
3.549.600.000
2.524.917.000
0,13%
0,11%
Electric Tbk.
Pembelian
Purchases
Jiangsu Alpha Optic-Electric
Jiangsu Alpha Optic-
Electric Technology
Electric Technology
Co. Ltd.
73.060.783.186
-
2,72%
0,00%
Co., Ltd.
Hengtong Optic-Electric
Hengtong Optic-Electric
International Co., Ltd. 17.001.966.421 35.067.474.166
0,64%
1,55%
International Co., Ltd.
Jiangsu Hengtong Power
Jiangsu Hengtong Power
Cable Co., Ltd.
-
8.336.281.923
0,00%
0,37%
Cable Co., Ltd.
90.062.749.607 43.403.756.089
3,36%
1,92%
b. Sifat Hubungan
b.
Nature of Relationship
Pihak Berelasi/
Sifat Relasi/
Sifat Saldo Akun/Transaksi/
Related Parties
Nature of Related Nature of Account Balance/Transaction
SWCC Showa Cable Systems Co., Ltd.
Pemegang saham/
Pembelian bahan baku dan penyertaan
Shareholder
saham/
Purchases of raw materials
and investment in share of stock
PT Alcarindo Prima
Penyertaan saham/
Penyertaan saham/
Investment in share of stock
Investment in share of stock
Hengtong Optic-Electric
Pemegang saham/
Pembelian bahan baku, dan penyertaan
International Co., Ltd.
Shareholder
saham/
Purchases of raw materials
and investment in share of stock
Jiangsu Hengtong Power
Entitas Anak Hengtong
Pembelian bahan baku/
Cable Co., Ltd.
Optic Electric
Purchases of raw materials
International Co., Ltd./
Subsidiary of Hengtong
Optic Electric
International Co., Ltd.
Jiangsu Alpha Optic-Electric
Entitas Anak Hengtong
Pembelian bahan baku/
Electric Technology.
Optic Electric
Purchases of raw materials
Co. Ltd.
International Co., Ltd./
Subsidiary of Hengtong
Optic Electric
International Co., Ltd.
PT Maju Bersama Gemilang
Entitas Anak Hengtong
Utang dan piutang/
Optic Electric
Loan and receivable
International Co., Ltd./
Subsidiary of Hengtong
Optic Electric
International Co., Ltd.
KSO PT Centra Multi Elektrindo -
Afiliasi/
Penjualan/
Sales
PT Voksel Electric Tbk.
Affiliate
