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)
93
37. INFORMASI SEGMEN USAHA (lanjutan)
37. OPERATING
SEGMENTS
INFORMATION
(continued)
31 Desember 2017/
December 31, 2017
(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
equivalent
-
-
-
-
-
27.713.055
-
27.713.055
Piutang usaha/
Trade receivables
-
-
-
-
- 147.482.916
- 147.482.916
Persediaan/
Inventories
257.516.874
- 32.169.819 77.644.761
2.620.055
49.845.431
419.796.940
Pajak dibayar
dimuka/
Prepaid taxes
-
-
-
236.157
-
-
-
236.157
Aset tetap, neto/
Fixed assets - net
84.827.064
- 24.894.830 25.272.706
-
21.454.731
- 156.449.331
Aset yang tidak
dapat dialokasikan/
Unallocated assets
-
-
-
-
-
-
- 1.358.488.097
Jumlah aset/
Total assets
342.343.938
- 57.064.649 103.153.624
2.620.055 246.496.133
- 2.110.166.496
Liabilitas segmen/
Segment liabilities
-
-
-
-
- 207.500.508
- 207.500.508
Liabilitas segmen
yang tidak dapat
dialokasikan/
Unallocated segment
Liabilities
-
-
-
-
-
-
- 1.088.543.682
Jumlah liabilitas/
Total liabilities
-
-
-
-
- 207.500.508
- 1.296.044.190
Informasi lain/
Other information
Pengeluaran modal/
Capital expenditures
12.634.033
-
1.343.345
2.258.305
-
-
-
16.235.683
Pengeluaran modal
yang tidak
dapat dialokasikan/
Unallocated capital
expenditures
-
-
-
-
-
-
-
32.654.366
Jumlah pengeluaran
modal/
Total capital
expenditures
-
-
-
-
-
-
-
48.890.049
Penyusutan/
Depreciation
15.083.523
-
4.308.039
4.053.942
-
-
-
23.445.504
Penyusutan
tidak dapat
dialokasikan/
Unallocated depreciation
-
-
-
-
-
-
-
12.394.775
Jumlah penyusutan/
Total depreciation
-
-
-
-
-
-
-
35.840.279
Dalam
Luar
Negeri/
Negeri/
Jumlah/
Domestic
Abroad
Total
INFORMASI SEGMEN
GEOGRAPHICAL SEGMENT
GEOGRAFIS (SEKUNDER)
INFORMATION (SECONDARY)
Pendapatan segmen
2.120.153.847
138.162.961
2.258.316.808
Segment revenues
Aset segmen
2.047.237.536
62.928.960
2.110.166.496
Segment assets
Liabilitas segmen
1.109.888.073
186.156.117
1.296.044.190
Segment liabilities
Pengeluaran modal
34.886.181
14.003.868
48.890.049
Capital expenditures