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)
91
37. INFORMASI SEGMEN USAHA (lanjutan)
37. OPERATING
SEGMENTS
INFORMATION
(continued)
31 Desember 2018/
December 31, 2018
(Dalam Ribuan Rupiah/
in Thousand Rupiah)
Kabel
Kabel Fiber
Jasa
Kabel
Telekomunikasi/
Optik/ Kabel Kawat Kontraktor/
Listrik/
Telecomunication
Fiber Optic
Tembaga/
Contractor
Perdagangan/ Eliminasi/
Power Cable
Cable
Cable Copper Wire Services Trading Elimination
Total
Laporan Posisi
Keuangan/
Statement of
Financial Position
Aset segmen/
Segment assets
Kas dan setara kas/
Cash and cash
-
-
-
-
19.009.119
23.800.678
-
42.809.797
equivalents
Piutang usaha/
Trade receivables
-
-
-
- 51.542.772 104.960.722
- 156.503.494
Persediaan/
Inventories
239.405.256
- 57.461.370 72.500.851 18.818.725
51.789.303
- 439.975.505
Pajak dibayar
dimuka/
Prepaid taxes
13.673.279
4.352
-
13.677.631
Aset tetap, neto/
Fixed assets - net
79.000.484
- 22.749.648 22.728.846 67.374.638
20.639.935
- 212.493.551
Aset yang tidak
dapat dialokasikan/
Unallocated assets
-
-
-
-
-
- 370.208.050 1.619.922.599
Jumlah aset/
Total assets
318.405.740
- 80.211.018 95.229.697 170.418.533 201.194.990 370.208.050 2.485.382.577
Liabilitas segmen/
Segment liabilities
-
-
-
- 178.884.817 188.892.268 (192.088.891) 175.688.194
Liabilitas segmen
yang tidak dapat
dialokasikan/
Unallocated segment
Liabilities
-
-
-
-
-
-
- 1.387.064.761
Jumlah liabilitas/
Total liabilities
1.562.752.955
Informasi lain/
Other information
Pengeluaran modal/
Capital expenditures
9.715.891
-
932.825
1.512.645 28.073.453
320.093
-
40.554.907
Pengeluaran modal
yang tidak
dapat dialokasikan/
Unallocated capital
expenditures
-
-
-
-
-
-
- 120.270.976
Jumlah pengeluaran
modal/
Total capital
expenditures
160.825.883
Penyusutan/
Depreciation
13.659.657
-
3.838.443
3.850.575
1.100.764
9.767.929
-
32.217.368
Penyusutan
tidak dapat
dialokasikan/
Unallocated depreciation
-
-
-
-
-
-
-
4.445.730
Jumlah penyusutan/
Total depreciation
36.663.098
Dalam
Luar
Negeri/
Negeri/
Jumlah/
Domestic
Abroad
Total
INFORMASI SEGMEN
GEOGRAPHICAL SEGMENT
GEOGRAFIS (SEKUNDER)
INFORMATION (SECONDARY)
Pendapatan segmen
2.623.409.436
61.009.841
2.684.419.277
Segment revenues
Aset segmen
2.462.128.067
23.254.511
2.485.382.578
Segment assets
Liabilitas segmen
1.312.274.624
250.478.331
1.562.752.955
Segment liabilities
Pengeluaran modal
55.738.602
105.087.281
160.825.883
Capital expenditures
