Kilas Kinerja
Performance Higlights
Laporan Manajemen
Management Report
Profil Perusahaan
Company Profile
82
PT Voksel Electric Tbk.
Laporan Tahunan 2020
KINERJA KEUANGAN PERSEROAN
COMPANY FINANCIAL PERFORMANCE
Total Aset
Total Assets
Uraian kinerja keuangan Perseroan disajikan berdasarkan
Laporan Keuangan Konsolidasian
audited
tahun 2020.
Laporan Keuangan diperiksa oleh
auditor
independen dari
Kantor Akuntan Publik Gani Sigiro & Handayani (Grant
Thornton Indonesia) dengan opini “wajar, dalam semua hal
yang material”.
The details on the Company’s financial performance
are served based on the audited Consolidated Financial
Statement 2020. The Financial Statement was audited by
independent auditor fromPublic Accounting FirmGani Sigiro
& Handayani (Gran Thornton Indonesia) with an opinion of
“fair, in all material aspects”.
Laporan Posisi Keuangan Konsolidasian
Consolidated Statement of Financial Position
Uraian
Description
2020
2019
2018
% Pertumbuhan
2019-2020
Growth % in 2019-
2020
Dalam Juta Rupiah
In Million Rupiah
Aset Lancar
Current Assets
Kas dan setara kas
Cash and cash equivalent
142.143
629.844
217.977
-77,43%
Investasi jangka pendek
Short-term investment
-
-
10.000
-
Dana yang terbatas penggunaannya
Restricted funds
250.998
19.897
34.038
1.161,49%
Piutang usaha
Trade receivables
Pihak ketiga – setelah dikurangi cadangan
kerugian penurunan nilai
Third parties – net allowance for impairment
losses
950.163
887.124
763.143
7,11%
Pihak berelasi
Related parties
15.811
12.450
32.784
27,00%
Piutang lain-lain
Other receivables
55.724
61.341
75.461
-9,54%
Piutang derivatif
Derivative receivables
32.384
12.553
10.491
157,98%
Jasa Kontraktor
Pendapatan pada segmen jasa kontraktor turun 14,20% dari
tahun sebelumnya Rp 191,83 miliar menjadi Rp164,59 miliar
per akhir 2020.
Perdagangan
Hingga akhir tahun 2020, pendapatan segmen perdagangan
sebesar Rp308,65 miliar, turun 20,27% dari tahun 2019 yang
sebesar Rp387,12 miliar.
Contractor Service
Revenue from contractor service segment has decreased by
14.20% from the previous year which was Rp191.83 billion to
Rp164.59 billion as of the end of 2020.
Trading
As of the end of 2020, the revenue from trading segment was
Rp308.65 billion, decreased by 20.27% from 2019 which was
Rp387.12 billion.
