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)
99
33. BEBAN POKOK PENJUALAN (lanjutan)
33. COST OF GOOD SOLD (continued)
2018
Persentase
terhadap total
pendapatan bersih
konsolidasian/
Percentage
against to
Total
consolidated
Rp
net revenues
PT Karya Sumiden Indonesia
269.507.827.822
10,04%
PT Karya Sumiden Indonesia
Pada tahun 2019 dan 2018, pembelian bersih dari
pihak berelasi adalah sebesar Rp101.177.563.723
dan Rp90.062.749.607 atau setara dengan
masing-masing 3,79% dan 3,36% dari jumlah
pendapatan bersih konsolidasian (Catatan 32).
In 2019 and 2018, net purchases from related
parties amounted to Rp101,177,563,723 and
Rp90,062,749,607 or equal to 3.79% and 3.36%
each, of total consolidated net revenues (Note 32).
34. BEBAN PENJUALAN
34. SELLING EXPENSES
2019
2018
Distribusi
35.862.357.815 40.001.886.739
Distribution
Gaji, upah dan kesejahteraan karyawan 22.767.047.467 22.695.046.729
Salaries, wages and allowances
Pemasaran
16.634.475.260 12.822.384.613
Marketing
Tender dan inspeksi
8.570.933.135
7.482.394.665
Tender and inspection
Perjalanan
5.335.947.619
3.732.423.963
Traveling
Representasi dan jamuan
5.086.733.257
4.563.835.839
Representation and entertainment
Denda keterlambatan
3.256.720.803
5.647.853.137
Late charges
Lain-lain (masing-masing di bawah
Rp1 milyar)
5.120.983.695
4.204.673.856
Others (below Rp1 billion each)
Total
102.635.199.051 101.150.499.541
Total
35. BEBAN UMUM DAN ADMINISTRASI
35. GENERAL AND ADMINISTRATIVE EXPENSES
2019
2018
Gaji, upah dan kesejahteraan karyawan 68.550.212.407 54.197.350.097
Salaries, wages and allowances
Administrasi bank
14.001.424.198 14.315.912.299
Bank charges
Penyusutan (Catatan 14)
9.421.204.083
8.684.507.799
Depreciation (Note 14)
Keperluan kantor
5.824.950.196
5.577.542.368
Utilities office
Izin, asuransi dan pajak lainnya
7.139.016.095
5.693.127.314
License, insurance and other taxes
Tenaga ahli
5.977.832.330
3.249.411.010
Professional fees
Lain-lain
19.146.616.595 17.650.476.503
Others
Total
130.061.255.904 109.368.327.390
Total
