Tanggung Jawab Sosial Perusahaan
Corporate Social Responsibility
83
PT Voksel Electric Tbk.
Annual Report 2020
ANALISIS DAN PEMBAHASAN
MANAJEMEN
MANAGEMENT DISCUSSION
AND ANALYSIS
Tata Kelola Perusahaan
Corporate Governance
Uraian
Description
2020
2019
2018
% Pertumbuhan
2019-2020
Growth % in 2019-
2020
Dalam Juta Rupiah
In Million Rupiah
Persediaan
Inventories
580.436
492.484
561.249
17,86%
Pajak dibayar di muka
Prepaid taxes
35.432
36.365
62.465
-2,57%
Estimasi tagihan pajak jatuh tempo dalam setahun
Current maturities of estimated claims for tax refund
-
7.803
34.432
-
Aset lancar lainnya
Other current assets
96.286
105.967
103.348
-9,14%
Aset kontrak jatuh tempo dalam setahun
Current maturities of contract asset
13.711
14.974
5.039
-8,43%
Total Aset Lancar
Total Current Assets
2.173.088
2.280.902
1.910.427
-4,73%
Aset Tidak Lancar
Non-Current Assets
Aset pajak tangguhan
Deferred tax assets
24.064
21.561
13.295
11,61%
Estimasi tagihan pajak
Estimated claims for tax refund
21.406
15.277
7.803
36,02%
Proyek dalam pelaksanaan
Project in progress
-
111.561
89.173
-
Aset kontrak jatuh tempo lebih dari satu tahun
Non-current maturities of contract asset
81.435
-
-
-
Aset tetap – setelah dikurangi akumulasi penyusutan
Property, plant, and equipment – net of accumulated
depreciation
573.953
565.275
432.718
1,54%
Investasi pada entitas asosiasi
Investment in an associate
24.918
26.555
22.731
-6,16%
Aset tidak lancar lainnya
Other non-current assets
16.772
6.812
9.235
146,21%
Total Aset Tidak Lancar
Total Non-Current Assets
742.547
747.040
574.956
-0,60%
Total Aset
Total Assets
2.915.635
3.027.942
2.485.383
-3,71%
Total Aset
Aset yang dimiliki Perseroan per akhir 2020 senilai Rp2,92
triliun. Nilai ini turun 3,71% dari total aset tahun 2019 yang
sebesar Rp3,03 triliun. Penurunan total aset sejalan dengan
penurunan aset lancar karena penurunan kas dan setara kas
Perseroan.
Aset Lancar
Aset lancar yang dimiliki Perseroan hingga akhir tahun 2020
tercatat Rp2,17 triliun. Nilai ini turun 4,73% atau Rp107,81
triliun dibandingkan tahun 2019 yang sebesar Rp2,28 triliun.
Penurunan tersebut sejalan dengan penurunan kas dan
setara kas Perseroan.
Total Assets
The Company’s assets as of the end of 2020 was Rp2.92
trillion, decreased by 3.71% from the total assets in 2019
which was Rp3.03 trillion. The decrease of total assets was in
line with the decrease of current assets due to the decrease
in the Company’s cash and cash equivalent.
Current Assets
The Company’s current assets as of the end of 2020 was
Rp2.17 trillion, decreased by 4.73% or Rp107.81 trillion
compared to in 2019 which was Rp2.28 trillion. The decline
was in line with the decrease in the Company’s cash and cash
equivalent.
