Daftar II
Schedule II
PT VOKSEL ELECTRIC Tbk
(ENTITAS INDUK SAJA)
INFORMASI LAPORAN LABA RUGI DAN
PENGHASILAN KOMPREHENSIF LAIN
TERSENDIRI ENTITAS INDUK
Untuk tahun-tahun yang berakhir pada tanggal
31 Desember 2019 dan 2018
(Disajikan dalam Rupiah, kecuali dinyatakan lain)
PT VOKSEL ELECTRIC Tbk
(PARENT ENTITY ONLY)
PARENT ENTITY’S STATEMENTS OF
PROFIT OR LOSS AND
OTHER COMPREHENSIVE INCOME
For the years ended December 31, 2019 and 2018
(Expressed in Rupiah, unless otherwise stated)
115
2019
2018
PENDAPATAN BERSIH
2.471.078.044.828 2.464.880.084.411
NET REVENUES
BEBAN POKOK PENJUALAN
(1.993.328.148.466) (2.101.016.769.600)
COST OF GOODS SOLD
LABA KOTOR
477.749.896.362 363.863.314.811
GROSS PROFIT
BEBAN USAHA DAN LAIN-LAIN
OPERATING EXPENSES
Beban penjualan
(76.285.214.334) (72.437.930.590)
Selling expenses
Beban umum dan administrasi
(105.775.803.652) (84.932.969.494)
General and administrative expenses
Laba (rugi) selisih kurs - bersih
10.108.116.948 (23.176.942.583)
Foreign exchange gain (loss) - net
Beban bunga
(52.293.162.401) (45.213.840.128)
Interest expense
Kerugian atas transaksi kontrak derivatif
(10.311.695.056) (5.939.362.318)
Loss on derivatives contracts
Penghasilan bunga
2.301.121.633
880.679.849
Interest income
Beban penyisihan penurunan
Allowance for impairment losses
nilai piutang usaha
(16.017.632.515) (4.955.701.068)
of trade receivables
Loss on sale of
Rugi penjualan aset tetap
(532.015.007)
-
property, plant and equipment
Pendapatan (beban) lain-lain, bersih
(2.539.981.767) (1.426.321.416)
Other (expenses) incomes, net
Total beban usaha dan lain-lain
(251.346.266.151) (237.202.387.748)
Total operating expense and others
LABA SEBELUM PAJAK
PROFIT BEFORE INCOME
PENGHASILAN
226.403.630.211 126.660.927.063
TAX
MANFAAT (BEBAN) PAJAK PENGHASILAN
INCOME TAX BENEFIT (EXPENSES)
Pajak kini
(49.393.651.400) (34.140.110.500)
Current tax
Pajak tangguhan
6.610.484.403
1.040.328.395
Deferred tax
Total Beban Pajak Penghasilan
(42.783.166.997) (33.099.782.105)
Total Income Tax Expenses
LABA BERSIH TAHUN BERJALAN
183.620.463.214 93.561.144.958
NET PROFIT FOR THE YEAR
PENGHASILAN KOMPREHENSIF LAIN
OTHER COMPREHENSIVE INCOME
Pos-pos yang tidak akan direklasifikasi
Items that will not be reclassified
ke laba rugi
to profit or loss
Pengukuran kembali program
Remeasurement of defined
imbalan pasti
(360.993.837)
3.781.761.852
benefits program
Pajak penghasilan terkait
90.248.459
(945.440.463)
Income tax effect
PENGHASILAN KOMPREHENSIF
OTHER COMPREHENSIVE
LAIN SETELAH PAJAK
(270.745.378)
2.836.321.389
INCOME AFTER TAX
TOTAL LABA
TOTAL COMPREHENSIVE INCOME
KOMPREHENSIF TAHUN BERJALAN
183.349.717.836 96.397.466.347
FOR THE YEAR
LABA BERSIH PER SAHAM DASAR
44,12
22,51
BASIC EARNING PER SHARE
