Lampiran III
Attachment III
PT VOKSEL ELECTRIC Tbk
(ENTITAS INDUK SAJA)
LAPORAN LABA RUGI DAN PENGHASILAN
KEUANGAN KOMPREHENSIF LAIN
Untuk tahun yang berakhir pada tanggal
31 Desember 2018
(Disajikan dalam Rupiah)
PT VOKSEL ELECTRIC Tbk
(PARENT ENTITY ONLY)
STATEMENT OF PROFIT OR LOSS AND
OTHER COMPREHENSIVE INCOME
For the year ended December 31, 2018
(Expressed in Rupiah)
101
2018
2017
PENDAPATAN BERSIH
2.464.880.084.411 2.119.079.719.234
NET REVENUES
BEBAN POKOK PENJUALAN
(2.101.016.769.600) (1.726.332.735.883)
COST OF GOODS SOLD
LABA KOTOR
363.863.314.811 392.746.983.351
GROSS PROFIT
BEBAN USAHA DAN LAIN-LAIN
OPERATING EXPENSES
Beban penjualan
(72.437.930.590) (63.057.382.518)
Selling expenses
Beban umum dan administrasi
(84.932.969.494) (80.100.198.970)
General and administrative expenses
Rugi selisih kurs - bersih
(23.176.942.583) (3.119.391.603)
Foreign exchange loss - net
Beban bunga
(45.213.840.128) (41.209.067.804)
Interest expense
Keuntungan (kerugian) atas transaksi
Gain (loss) on derivatives
kontrak derivatif
(5.939.362.318)
1.998.137.196
contracts
Penghasilan bunga
880.679.849
487.437.421
Interest income
Beban penghapusan piutang usaha
(4.955.701.068) (6.176.319.132)
Written-off receivable expenses
Pendapatan (beban) lain-lain, bersih
(1.426.321.416)
7.730.091.257
Other (expenses) incomes, net
Total beban usaha dan lain-lain
(237.202.387.748) (183.446.694.153)
Total operating expense and others
LABA SEBELUM PAJAK
PROFIT BEFORE INCOME
PENGHASILAN
126.660.927.063 209.300.289.198
TAX
MANFAAT (BEBAN) PAJAK PENGHASILAN
INCOME TAX BENEFIT (EXPENSES)
Pajak kini
(34.140.110.500) (62.632.882.986)
Current tax
Pajak tangguhan
1.040.328.395
4.734.721.452
Deferred tax
Total Beban Pajak Penghasilan
(33.099.782.105) (57.898.161.534)
Total Income Tax Expenses
LABA TAHUN BERJALAN
93.561.144.958 151.402.127.664
PROFIT FOR THE YEAR
PENGHASILAN KOMPREHENSIF LAIN
OTHER COMPREHENSIVE INCOME
Pos-pos yang tidak akan direklasifikasi
Items that will not be reclassified
ke laba rugi
to profit or loss
Pengukuran kembali program
Remeasurement of defined
imbalan pasti
3.781.761.852 (5.979.540.243)
benefits program
Pajak penghasilan terkait
(945.440.463)
1.494.885.061
Income tax effect
PENGHASILAN (RUGI) KOMPREHENSIF
OTHER COMPREHENSIVE
LAIN SETELAH PAJAK
2.836.321.389 (4.484.655.182)
INCOME (LOSS) AFTER TAX
TOTAL PENGHASILAN
TOTAL COMPREHENSIVE INCOME
KOMPREHENSIF TAHUN BERJALAN
96.397.466.347 146.917.472.482
FOR THE YEAR
LABA BERSIH PER SAHAM DASAR
22,51
36,43
BASIC GAIN PER SHARE
