The original consolidated financial statements included herein are in
Indonesian language.
PT VOKSEL ELECTRIC Tbk DAN ENTITAS ANAK
LAPORAN LABA RUGI DAN PENGHASILAN
KOMPREHENSIF LAIN KONSOLIDASIAN
Untuk tahun-tahun yang berakhir
31 Desember 2019 dan 2018
(Disajikan dalam Rupiah, kecuali dinyatakan lain)
PT VOKSEL ELECTRIC Tbk AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF PROFIT OR
LOSS AND OTHER COMPREHENSIVE INCOME
For the years ended
December 31, 2019 and 2018
(Expressed in Rupiah, unless otherwise stated)
Catatan terlampir merupakan bagian yang tidak terpisahkan
dari laporan keuangan konsolidasian secara keseluruhan.
The accompanying notes form integral part of these
consolidated financial statements.
3
Catatan/
Notes
2019
2018
PENDAPATAN BERSIH
3e,3o,32 2.669.686.185.127 2.684.419.276.973
NET REVENUES
BEBAN POKOK PENJUALAN
3e,3o,33 (2.101.709.505.639) (2.242.168.678.855)
COST OF GOODS SOLD
LABA KOTOR
567.976.679.488 442.250.598.118
GROSS PROFIT
BEBAN USAHA DAN LAIN-LAIN
OPERATING EXPENSES
AND OTHERS
Beban penjualan
34 (102.635.199.051) (101.150.499.541)
Selling expenses
Beban umum dan administrasi
35 (130.061.255.904) (109.368.327.390)
General and administrative expenses
Beban pajak final
(4.077.889.115)
(4.825.095.717)
Final tax expenses
Beban penyisihan penurunan
Allowance for impairment losses of
nilai piutang usaha
9 (19.969.854.128)
(6.335.318.331)
trade receivables
Beban bunga dan keuangan
(57.533.413.415) (50.458.751.008)
Interest expense and finance cost
Laba (rugi) selisih kurs - bersih
3d 10.237.467.111 (23.285.926.110)
Foreign exchange gain (loss) - net
Kerugian atas transaksi
kontrak derivatif
17
(8.000.986.123)
(5.939.362.318)
Loss on derivatives contract
Pendapatan (beban) lain-lain, bersih
945.174.125
(588.151.502)
Other (expenses) incomes, net
Bagian atas rugi neto entitas asosiasi
(1.176.406.411)
-
share of net loss associates
Penghasilan bunga
3.242.805.106
1.690.788.652
Interest income
Total
beban usaha dan lain-lain
(309.029.557.805) (300.260.643.265)
Total operating expenses and others
LABA SEBELUM PAJAK
PROFIT BEFORE
PENGHASILAN
258.947.121.683 141.989.954.853
INCOME TAX
MANFAAT (BEBAN) PAJAK
INCOME TAX
PENGHASILAN
BENEFIT (EXPENSES)
Pajak kini
3q,21d (58.802.756.372) (39.023.933.314)
Current tax
Pajak tangguhan
3q,21e
8.104.760.090
2.502.723.048
Deferred tax
Total beban pajak penghasilan
(50.697.996.282) (36.521.210.266)
Total income tax expenses
LABA BERSIH TAHUN BERJALAN
208.249.125.401 105.468.744.587
NET PROFIT FOR THE YEAR
PENGHASILAN KOMPREHENSIF
OTHER COMPREHENSIVE
LAIN
INCOME
Pos-pos yang tidak akan
Items that will not be reclassified
direklasifikasi ke laba rugi
to profit or loss
Pengukuran kembali program
Remeasurement of defined
imbalan pasti
28
(643.404.353)
4.051.429.062
benefits program
Pajak penghasilan terkait
3q,21e
160.851.088
(1.012.857.266)
Income tax effect
PENGHASILAN (RUGI) KOMPREHENSIF
OTHER COMPREHENSIVE
LAIN SETELAH PAJAK
(482.553.265)
3.038.571.796
INCOME (LOSS) NET OF TAX
TOTAL LABA KOMPREHENSIF
TOTAL COMPREHENSIVE INCOME
TAHUN BERJALAN
207.766.572.136 108.507.316.383
FOR THE YEAR
Laba bersih tahun berjalan yang
Net profit for the year
dapat diatribusikan kepada:
attributable to:
Pemilik entitas induk
208.249.125.401
105.468.744.587
Owners of the parent entity
Kepentingan non pengendali
-
-
Non-controlling interest
TOTAL
208.249.125.401
105.468.744.587
TOTAL
