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)
100
36. SIFAT DAN TRANSAKSI PIHAK BERELASI
36. NATURE
OF
RELATIONSHIP
AND
TRANSACTIONS WITH RELATED PARTIES
a. Transaksi-transaksi Pihak Berelasi
a. Balances and Transactions with related
parties
Transaksi-transaksi signifikan dengan pihak-
pihak berelasi adalah sebagai berikut:
Significant balances and transactions with
related parties are as follow:
2019
2018
2019
2018
Piutang usaha (Catatan 9)
Trade receivables (Note 9)
PT Maju Bersama
PT Maju Bersama
Gemilang
6.281.418.236
-
0,69%
0,00%
Gemilang
KSO PT Centra Multi
KSO PT Centra Multi
Elektrindo – PT Voksel
Elektrindo – PT Voksel
Electric Tbk.
6.168.096.000 32.784.048.000
0,68%
4,12%
Electric Tbk
12.449.514.236 32.784.048.000
1,37%
4,12%
Piutang lain-lain (Catatan 10)
Other receivables (Note 10)
PT Maju Bersama
PT Maju Bersama
Gemilang
236.171.604
99.051.117
0,38%
0,13%
Gemilang
SWCC Showa Holdings
SWCC Showa Holdings
Co., Ltd.
-
93.993.602
0,00%
0,12%
Co., Ltd.
236.171.604
193.044.719
0,38%
0,25%
Aset lancar lainnya (Catatan 12)
Other current assets (Note 12)
Jiangsu Hengtong S.P.C
Jiangsu Hengtong S.P.C
Co.,Ltd.
-
3.954.447.000
-
3,83%
Co.,Ltd.
Aset tidak lancar lainnya
Other non-current assets
(Catatan 16)
(Note 16)
PT Maju Bersama
PT Maju Bersama
Gemilang
-
2.689.291.067
-
29,12%
Gemilang
-
2.689.291.067
-
29,12%
Utang usaha (Catatan 19)
Trade payables (Note 19)
Hengtong Optic-Electric
Hengtong Optic-Electric
International Co., Ltd. 13.913.594.445 24.053.130.933
2,16%
3,40%
International Co., Ltd.
Jiangsu Alpha Optic-Electric
Jiangsu Alpha Optic-
Electric Technology
Electric Technology
Co. Ltd.
12.162.605.293
9.879.146.726
1,89%
1,39%
Co., Ltd.
26.076.199.738 33.932.277.659
4,05%
4,79%
Penjualan (Catatan 32)
Sales (Note 32)
KSO PT Centra Multi
KSO PT Centra Multi
Elektrindo – PT Voksel
Elektrindo – PT Voksel
Electric Tbk.
324.000.000
3.549.600.000
0,01%
0,13%
Electric Tbk.
Pembelian (Catatan 33)
Purchases (Note 33)
Jiangsu Alpha Optic-Electric
Jiangsu Alpha Optic-
Electric Technology
Electric Technology
Co. Ltd.
50.123.091.917 73.060.783.186
1,87%
2,72%
Co., Ltd.
Hengtong Optic-Electric
Hengtong Optic-Electric
International Co., Ltd. 51.054.471.806 17.001.966.421
1,91%
0,64%
International Co., Ltd.
101.177.563.723 90.062.749.607
3,78%
3,36%
b. Sifat Pihak Berelasi
b.
Nature of Relationship
Pihak Berelasi/
Sifat Relasi/
Sifat Saldo Akun/Transaksi/
Related Parties
Nature of Related Nature of Account Balance/Transaction
SWCC Showa Cable Systems Co., Ltd.
Pemegang saham/
Pembelian bahan baku dan penyertaan
Shareholder
saham/
Purchases of raw materials
and investment in share of stock
