Uraian
2019
2018
Description
Provisi bonus
15.887.236.513
8.256.057.932
Provision of bonus
Uang muka pelanggan
72.215.588.257
77.230.108.198
Deposits from customers
Pinjaman jangka panjang jatuh
tempo dalam waktu satu tahun
Current maturities of long-term loans
- Utang bank
2.186.782.202
1.651.071.466
Bank loans -
- Utang pembiayaan konsumen
415.860.479
315.225.862
Consumers financing payables -
- Utang sewa guna usaha
19.024.351.886
3.033.418.106
Finance lease payables -
Total Liabilitas Jangka Pendek
1.284.816.720.522
1.497.401.925.999
Total Short-Term Liabilities
LIABILITAS JANGKA PANJANG
LONG-TERM LIABILITIES
Pinjaman jangka panjang – setelah dikurangi
bagian jatuh tempo dalam waktu satu tahun
Long-term loans – net of current maturities
- Utang bank
12.177.409.573
13.544.886.239
Bank loans -
- Utang pembiayaan konsumen
562.718.226
267.715.964
Consumer financing payables -
- Utang sewa guna usaha
78.433.180.118
15.374.276.127
Finance lease payables -
Liabilitas imbalan kerja
42.333.944.981
36.164.150.905
Employee’s benefit liabilities
Obligasi
500.000.000.000
-
Bond
Total Liabilitas Jangka Panjang
633.507.252.898
65.351.029.235
Total Long-Term Liabilities
TOTAL LIABILITAS
1.918.323.973.420
1.562.752.955.234
TOTAL LIABILITIES
EKUITAS
EQUITY
Ekuitas yang dapat diatribusikan kepada
pemilik entitas induk
Modal saham - nilai nominal Rp100 per saham
Modal dasar - 10.000.000.000 saham
Modal ditempatkan dan disetor penuh
4.155.602.595 saham
415.560.259.500
415.560.259.500
Equity attributable to owners
of parent entity
Common share capital – par
value Rp100 per share
Authorized – 10,000,000,000 shares
Issued and fully paid 4,155,602,595 shares
Agio saham
940.000.000
940.000.000
Capital paid in excess of par value
Saldo Laba:
Retained Earnings:
- Dicadangkan
5.000.000.000
4.000.000.000
Appropriated -
- Tidak dicadangkan
688.542.220.255
502.071.107.829
Unappropriated -
Penghasilan komprehensif lain
(424.297.818)
58.255.447
Other comprehensive income
Jumlah ekuitas yang dapat diatribusikan
kepada: Pemilik entitas induk
1.109.618.181.937
922.629.622.776
Total equity attributable
to Owner of the parent entity
Total Ekuitas
1.109.618.181.937
922.629.622.776
Total Equity
TOTAL LIABILITAS DAN EKUITAS
3.027.942.155.357
2.485.382.578.010
TOTAL LIABILITIES AND EQUITY
dalam juta Rupiah, kecuali dinyatakan lain/
in million Rupiah, unless stated otherwise
Uraian
2019
2018
Selisih
Difference
Description
Rp
%
Penjualan Bersih
2.669.686
2.684.419
(14.733)
(0,55)
Net Sales
Laba Kotor
567.977
442.251
125.726
28,43
Gross Profit
Laba (Rugi) Usaha
335.280
231.732
103.548
44,68
Operating Income (Loss)
Laba (Rugi) Bersih
208.249
105.469
102.780
97,45
Net Income (Loss)
Laba (Rugi) Komprehensif
207.767
108.507
99.259
91,48
Comprehensive Income (Loss)
Laba (Rugi) Komprehensif yang
dapat diatribusikan kepada
pemilik entitas induk dan
kepentingan non pengendali
208.249
105.469
102.780
97,45
Comprehensive Income (Loss)
Attributable to Owners of
the Parent Entity and Non-
Controlling Interest
Laporan Laba Rugi Komprehensif Konsolidasian
Consolidated Comprehensive Statement of Profit and Loss
PT Voksel Electric Tbk.
Laporan Tahunan 2019
62
Profil Perseroan
Company Profile
Laporan Manajemen
Management Report
Kilas Kinerja
Performance Highlights
