Daftar I
Schedule II
PT VOKSEL ELECTRIC Tbk
(ENTITAS INDUK SAJA)
INFORMASI LAPORAN KEUANGAN
TERSENDIRI ENTITAS INDUK (lanjutan)
Tanggal 31 Desember 2019 dan 2018
(Disajikan dalam Rupiah, kecuali dinyatakan lain)
PT VOKSEL ELECTRIC Tbk
(PARENT ENTITY ONLY)
PARENT ENTITY’S STATEMENTS OF
FINANCIAL POSITION (continued)
As of December 31, 2019 and 2018
(Expressed in Rupiah, unless otherwise stated)
113
1 Januari 2018/
31 Desember 2017/
January 1, 2018/
2019
2018*
December 31, 2017*
ASET
ASSETS
ASET LANCAR
CURRENT ASSETS
Kas dan setara kas
600.468.982.642
185.550.268.778 114.515.317.167
Cash and cash equivalents
Dana yang terbatas penggunaannya
8.420.325.986
23.654.585.043
8.530.796.681
Restricted fund
Piutang usaha
Trade receivables
Pihak ketiga - setelah dikurangi
Third parties - net of allowance
cadangan kerugian penurunan nilai 645.310.850.144
608.179.126.892
474.974.573.149
for impairment losses
Pihak berelasi
257.327.114.631
185.736.692.017
245.940.240.520
Related parties
Piutang lain-lain
Other receivables
Pihak ketiga
58.491.012.622
67.798.762.329
54.821.175.044
Third parties
Pihak berelasi
20.907.972.217
20.861.748.106
16.749.278.932
Related parties
Piutang derivatif
12.553.367.225
10.491.428.705
11.794.822.909
Derivative receivables
Persediaan
414.051.902.081
490.640.952.221 593.369.978.513
Inventories
Pajak dibayar di muka
23.705.986.363
48.787.222.729
4.579.850.588
Prepaid taxes
Estimasi tagihan pajak
Current maturities of estimated
jatuh tempo dalam setahun
7.803.384.235
34.431.929.772
13.584.984.335
claims for tax refund
Aset lancar lainnya
73.138.393.661
73.202.218.795
14.628.261.078
Other current assets
Total Aset Lancar
2.122.179.291.807 1.749.334.935.387 1.553.489.278.916
Total Current Assets
ASET TIDAK LANCAR
NON-CURRENT ASSETS
Aset pajak tangguhan
21.056.060.210
14.355.327.347
14.260.439.415
Deferred tax assets
Estimasi tagihan pajak
15.276.864.099
7.803.384.235
83.594.544.691
Estimated claims for tax refund
Penyertaan saham
104.247.500.000
84.681.500.000
42.681.500.000
Investment in share of stock
Aset tetap - setelah dikurangi
Property, plant and equipment -
akumulasi penyusutan
471.099.096.283
344.703.874.232 237.544.734.350
net of accumulated depreciation
Proyek dalam pelaksanaan
13.251.933.624
12.664.347.385
-
Projects in progress
Aset tidak lancar lainnya
729.932.000
1.402.410.855
1.417.075.425
Other non-current assets
Total Aset Tidak Lancar
625.661.386.216
465.610.844.054 379.498.293.881
Total Non-Current Assets
TOTAL ASET
2.747.840.678.023 2.214.945.779.441 1.932.987.572.797
TOTAL ASSETS
*) Setelah reklasifikasi
*)
After reclassification
