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)
66
14. ASET TETAP
14. PROPERTY, PLANT AND EQUIPMENT
2019
Saldo awal/
Saldo akhir/
Beginning
Penambahan/
Pengurangan/
Reklasifikasi/
Ending
balance
Additions
Disposals Reclassifications
balance
Harga perolehan
Acquisition cost
Pemilikan langsung
Direct ownership
Tanah
75.157.897.050
2.706.740.000
-
-
77.864.637.050
Land
Bangunan dan prasarana
127.188.666.540
3.589.339.092
-
- 130.778.005.632
Buildings and improvements
Mesin
382.291.580.236
8.018.551.667 (9.202.225.050) 13.215.930.268 394.323.837.121
Machineries
Electrical installation,
Instalasi listrik, peralatan
equipment and
dan pengangkutan
228.464.063.597
21.233.071.670 (1.996.158.259)
1.121.881.319 248.822.858.327
transportation
Perabotan dan peralatan
17.548.814.092
4.439.008.841
(287.996.216)
221.364.000
21.921.190.717
Furniture and fixtures
830.651.021.515
39.986.711.270 (11.486.379.525) 14.559.175.587 873.710.528.847
Aset dalam penyelesaian
123.108.037.173
99.181.906.810
(26.875.365) (104.904.440.917) 117.358.627.701
Construction in progress
Sewa pembiayaan
Finance lease
Mesin
12.793.735.394
32.257.007.840
- 70.413.113.432 115.463.856.666
Machineries
Kendaraan
2.994.200.000
438.609.091
(477.000.000)
-
2.955.809.091
Vehicles
Aset dalam penyelesaian
Construction in progress
Peralatan
-
-
- 19.932.151.898
19.932.151.898
Equipment
Total harga perolehan
969.546.994.082 171.864.235.011 (11.990.254.890)
- 1.129.420.974.203
Total acquisition cost
Akumulasi penyusutan
Accumulated depreciation
Pemilikan langsung
Direct ownership
Bangunan dan prasarana
(48.296.461.004)
(5.881.715.243)
-
- (54.178.176.247)
Buildings and improvements
Mesin
(294.141.090.536) (12.940.957.010)
8.859.223.674
- (298.222.823.872)
Machineries
Electrical installation,
Instalasi listrik, peralatan
equipment and
dan pengangkutan
(167.651.725.865) (17.157.111.770)
1.749.630.240
- (183.059.207.395)
transportation
Perabotan dan peralatan
(14.251.446.983)
(1.925.528.464)
284.973.488
- (15.892.001.959)
Furniture and fixtures
(524.340.724.388) (37.905.312.487) 10.893.827.402
- (551.352.209.473)
Sewa pembiayaan
Finance lease
Mesin
(10.020.147.221)
(332.819.923)
-
- (10.352.967.144)
Machineries
Kendaraan
(2.467.675.786)
(272.744.011)
299.781.250
-
(2.440.638.547)
Vehicles
Total accumulated
Total akumulasi penyusutan (536.828.547.395) (38.510.876.421) 11.193.608.652
- (564.145.815.164)
depreciation
Nilai tercatat neto
432.718.446.687
565.275.159.039
Net carrying amount
2018
Saldo awal/
Saldo akhir/
Beginning
Penambahan/
Pengurangan/
Reklasifikasi/
Ending
balance
Additions
Disposals Reclassifications
balance
Harga perolehan
Acquisition cost
Pemilikan langsung
Direct ownership
Tanah
58.941.522.050
16.216.375.000
-
-
75.157.897.050
Land
Bangunan dan prasarana
118.672.436.795
8.501.739.745
-
14.490.000 127.188.666.540
Buildings and improvements
Mesin
377.682.507.626
2.525.970.010 (2.102.787.200)
4.185.889.800 382.291.580.236
Machineries
Electrical installation,
Instalasi listrik, peralatan
equipment and
dan pengangkutan
217.791.680.177
12.048.289.888 (1.375.906.468)
- 228.464.063.597
transportation
Perabotan dan peralatan
14.927.143.306
2.342.586.384
-
279.084.402
17.548.814.092
Furniture and fixtures
788.015.289.954
41.634.961.027 (3.478.693.668)
4.479.464.202 830.651.021.515
Aset dalam penyelesaian
4.917.884.619 122.751.935.438
(82.318.682) (4.479.464.202) 123.108.037.173
Construction in progress
Sewa pembiayaan
Finance lease
Mesin
12.793.735.394
-
-
-
12.793.735.394
Machineries
Kendaraan
2.994.200.000
-
-
-
2.994.200.000
Vehicles
Total harga perolehan
808.721.109.967 164.386.896.465 (3.561.012.350)
- 969.546.994.082
Total acquisition cost
