The original consolidated financial statements included herein are in
Indonesian language.
PT VOKSEL ELECTRIC Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN
31 Desember 2019 dan 2018 dan untuk tahun-tahun
yang berakhir pada tanggal tersebut
(Disajikan dalam Rupiah, kecuali dinyatakan lain)
PT VOKSEL ELECTRIC Tbk AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL
STATEMENTS
December 31, 2019 and 2018
and for the years then ended
(Expressed in Rupiah, unless otherwise stated)
63
9. PIUTANG USAHA (lanjutan)
9. TRADE RECEIVABLES (continued)
Rincian piutang usaha menurut jenis mata uang
adalah sebagai berikut:
The details of trade receivables based on
currencies are as follows:
2019
2018
Rupiah
922.211.288.032 790.753.088.541
Rupiah
Mata Uang Asing
Foreign Currency
(31 Desember 2019:USD1.404.315,43;
(December 31, 2019: USD1,404,315.43;
dan 31 Desember 2018:
and December 31, 2018:
USD1.907.265,71)
19.777.182.518 27.619.114.747
USD1,907,265.71)
941.988.470.550 818.372.203.288
Dikurangi:
Less:
Cadangan kerugian penurunan nilai (42.415.295.676) (22.445.441.548)
Allowance for impairment loss
Total
899.573.174.874 795.926.761.740
Total
Pada tanggal 31 Desember 2019 dan 2018,
sejumlah piutang usaha senilai minimal 100% dari
limit kredit yang diterima dari PT Bank Mandiri
(Persero) Tbk dan PT Bank Nusantara
Parahyangan Tbk dijadikan sebagai jaminan atas
pinjaman bank jangka pendek (Catatan 18).
As of December 31, 2019 and 2018, trade
receivables amounting to minimum of 100% from
credit limit received from PT Bank Mandiri
(Persero) Tbk and PT Bank Nusantara
Parahyangan Tbk have been pledged as a
collateral of short-term bank loans (Note 18).
10. PIUTANG LAIN-LAIN
10. OTHER RECEIVABLES
2019
2018*
Pihak ketiga:
Third parties:
Deposit jaminan
58.233.281.944 65.773.226.340
Guarantee deposits
Lain-lain
2.871.164.041
9.495.052.983
Others
61.104.445.985 75.268.279.323
Pihak berelasi:
Related parties:
PT Maju Bersama Gemilang
236.171.604
99.051.117
PT Maju Bersama Gemilang
SWCC Showa Holdings Co., Ltd.
-
93.993.602
SWCC Showa Holdings Co., Ltd.
236.171.604
193.044.719
Total
61.340.617.589 75.461.324.042
Total
*) Setelah reklasifikasi - Catatan 45
*)
After reclassification - Note 45
Deposito jaminan diatas merupakan
marginal
deposit
sehubungan dengan fasilitas
Letter of
Credit
(L/C) dan garansi bank yang diberikan
PT Bank Mandiri (Persero) Tbk kepada
Perusahaan (Catatan 18).
Guarantee deposits are marginal deposit in relation
with Letter of Credit (L/C) and Bank Guarantee
facilities given by PT Bank Mandiri (Persero) Tbk to
the Company (Note 18).
Berdasarkan hasil penelaahan kolektibilitas akun
piutang lain-lain masing-masing pelanggan pada
akhir tahun, Manajemen berpendapat tidak perlu
membentuk penyisihan kerugian penurunan nilai
karena berkeyakinan seluruh piutang lain-lain
dapat tertagih.
Based on the review of collectibility of the individual
other receivables account at the end of the years,
Management believes that it is not necessary to
provide allowance for impairment loss since all
other receivables are collectible.
Manajemen berpendapat bahwa piutang kepada
pihak berelasi dapat ditagih seluruhnya.
Management believes the receivables from related
parties are fully collectible.
