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)
64
11. PERSEDIAAN
11. INVENTORIES
2019
2018
Barang jadi
315.135.600.524 371.616.507.911
Finished goods
Barang dalam proses
55.509.505.108 59.422.981.052
Work in process
Bahan baku
102.815.375.829 105.855.882.739
Raw materials
Bahan pembantu
16.441.205.176 21.122.910.549
Supplies
Suku cadang
2.582.382.607
3.230.697.894
Spare parts
Jumlah
492.484.069.244
3.230.697.894
Total
Penyisihan penurunan nilai persediaan
-
-
Allowance for decline in value
Bersih
492.484.069.244 561.248.980.145
Net
Pada tanggal 31 Desember 2019, persediaan Grup
telah diasuransikan terhadap risiko kebakaran dan
risiko lainnya dengan nilai pertanggungan sebesar
Rp582,06
milyar
(2018: Rp636,03
milyar).
Manajemen
berpendapat
bahwa
nilai
pertanggungan tersebut cukup memadai untuk
menutup kemungkinan kerugian yang timbul atas
risiko-risiko yang dipertanggungkan tersebut.
As of December 31, 2019, the Group’s inventories
were covered by insurance against the risk of fire
and other risks with total coverage of Rp582.06
billions (2018: Rp636.03 billions). Management
believes that the amounts of insurance coverage
are adequate to cover any possible losses that
may arise.
Pada tanggal 31 Desember 2019 dan 2018,
seluruh persediaan dijadikan sebagai jaminan atas
pinjaman bank jangka pendek PT Bank Mandiri
(Persero) Tbk (Catatan 18).
As of December 31, 2019 and 2018, all inventories
are used as collateral for short-term bank loans
with PT Bank Mandiri (Persero) Tbk (Note 18).
Manajemen berpendapat bahwa nilai tercatat
persediaan pada tanggal 31 Desember 2019 dan
2018 telah mencerminkan nilai realisasi bersihnya.
Management believes that the carrying value of the
inventories as of December 31, 2019 and 2018 has
reflected the net realizable value.
12. ASET LANCAR LAINNYA
12. OTHER CURRENT ASSETS
2019
2018
Pihak ketiga:
Third parties:
Uang muka pembelian lokal
48.299.591.775 71.905.104.003
Advances for local purchases
Uang muka pengurusan obligasi
18.211.043.389
-
Advance payment bonds
Uang muka pembelian impor
18.022.507.974
9.455.719.371
Advances for import purchases
Uang muka pembelian aset
14.121.542.810 13.315.900.000
Advances for assets purchases
Sewa dibayar dimuka
1.831.296.013
1.324.205.410
Prepaid rent
Uang muka proyek
1.645.563.873
-
Advance purchase project
Asuransi dibayar dimuka
1.120.869.505
730.841.084
Prepaid insurance
Provisi bank
376.399.167
1.032.179.641
Bank provision
Lain-lain
2.338.400.545
1.629.891.038
Others
Pihak berelasi:
Related party:
Jiangsu Hengtong S.P.C Co.,Ltd.
-
3.954.447.000
Jiangsu Hengtong S.P.C Co.,Ltd.
Total
105.967.215.051 103.348.287.547
Total
