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)
103
38. INFORMASI SEGMEN USAHA (lanjutan)
38. OPERATING
SEGMENTS
INFORMATION
(continued)
2019
(Dalam Ribuan Rupiah/
in Thousand Rupiah)
Kabel
Kabel Fiber
Jasa
Kabel
Telekomunikasi/ Optik/ Kabel Kawat Kontraktor/
Listrik/
Telecomunication
Fiber Optic
Tembaga/
Contractor
Perdagangan/ Eliminasi/
Power Cable
Cable
Cable Copper Wire Services Trading Elimination
Total
Laporan Posisi
Keuangan/
Statement of
Financial Position
Aset segmen/
Segment assets
Kas dan setara kas/
Cash and cash
-
-
-
-
15.054.120
14.320.840
-
29.374.960
equivalents
Piutang usaha/
Trade receivables
-
-
-
-
68.089.638
178.507.714
-
246.597.352
Persediaan/
Inventories
203.315.292
- 39.944.200 45.045.459 22.745.839
55.686.328
- 366.737.118
Pajak dibayar
dimuka/
Prepaid taxes
-
-
-
- 12.782.440
898.374
-
13.680.824
Aset tetap, neto/
Property, plant
and equipment
73.305.035
- 20.882.882 38.766.705 69.606.747
24.569.316
- 227.130.685
Aset yang tidak
dapat dialokasikan/
Unallocated assets
-
-
-
-
-
- 403.208.308 2.144.421.176
Jumlah aset/
Total assets
276.620.327
- 60.827.082 83.812.164 188.278.793 273.982.572 403.208.308 3.027.942.155
Liabilitas segmen/
Segment liabilities
-
-
-
- 209.959.127 251.146.131 (296.922.062) 164.183.196
Liabilitas segmen
yang tidak dapat
dialokasikan/
Unallocated segment
Liabilities
-
-
-
-
-
-
- 1.754.140.777
Jumlah liabilitas/
Total liabilities
1.918.323.973
Informasi lain/
Other information
Pengeluaran modal/
Capital expenditures
6.624.342
-
1.700.448 21.319.709 12.104.805
5.566.183
-
47.387.487
Pengeluaran modal
yang tidak
dapat dialokasikan/
Unallocated capital
expenditures
-
-
-
-
-
-
- 108.496.917
Jumlah pengeluaran
modal/
Total capital
expenditures
-
-
-
-
-
-
- 155.884.404
Penyusutan/
Depreciation
12.698.793
-
3.411.634
5.050.802
2.889.644
1.164.129
-
25.215.002
Penyusutan
tidak dapat
dialokasikan/
Unallocated depreciation
-
-
-
-
-
-
-
13.295.874
Jumlah penyusutan/
Total depreciation
38.510.876
Dalam
Luar
Negeri/
Negeri/
Jumlah/
Domestic
Abroad
Total
INFORMASI SEGMEN
GEOGRAPHICAL SEGMENT
GEOGRAFIS (SEKUNDER)
INFORMATION (SECONDARY)
Pendapatan segmen
2.642.256.555
27.429.630
2.669.686.185
Segment revenues
Aset segmen
3.006.508.052
21.434.103
3.027.942.155
Segment assets
Liabilitas segmen
1.735.423.154
182.900.819
1.918.323.973
Segment liabilities
Pengeluaran modal
96.236.019
59.648.385
155.884.404
Capital expenditures
