Kilas Kinerja
Performance Higlights
Laporan Manajemen
Management Report
Profil Perusahaan
Company Profile
84
PT Voksel Electric Tbk.
Laporan Tahunan 2020
Liabilitas dan Ekuitas
Liabilities and Equity
Uraian
Description
2020
2019
2018
% Pertumbuhan
2019-2020
Growth % in 2019-
2020
Dalam Juta Rupiah
In Million Rupiah
Liabilitas Jangka Pendek
Current Liabilities
Pinjaman bank jangka pendek
Short-term bank loans
452.623
498.021
665.676
-9,12%
Utang usaha
Trade payables
-
Pihak ketiga
Third parties
457.898
618.844
674.479
-26,01%
-
Pihak berelasi
Related parties
121.868
26.076
33.932
367,36%
Utang lain-lain
Other payables
6.513
10.085
11.896
-35,42%
Utang derivatif
Derivative payables
-
-
15
-
Utang pajak
Taxes payable
3.845
8.824
12.912
-56,43%
Biaya masih harus dibayar
Accrued liabilities
16.437
13.237
8.005
24,17%
Provisi bonus
Provision for bonuses
-
15.887
8.256
-
Uang muka pelanggan
Advance from customers
-
72.216
77.230
-
Liabilitas kontrak
Contract liability
93.376
-
-
-
Pinjaman jangka panjang jatuh tempo
dalam waktu satu tahun
Current maturities of long-term loans
-
Utang bank
Bank loans
2.440
2.187
1.651
11,57%
-
Utang pembiayaan konsumen
Consumer financing payables
-
416
315
-
-
Utang sewa guna usaha
Finance lease payables
-
19.024
3.033
-
-
Liabilitas sewa
Lease liability
22.663
-
-
-
Total Liabilitas Jangka Pendek
Total Current Liabilities
1.180.663
1.284.817
1.497.402
-8,11%
Aset Tidak Lancar
Per akhir 2020, Perseroan mencatat nilai aset tidak lancar
sebesar Rp742,55 miliar. Aset tidak lancar relatif stabil
dengan penurunan tipis 0,60% dari jumlah di 2019 yang
sebesar Rp747,07 miliar.
Non-Current Assets
As of the end of 2020, the Company’s non-current assets
was Rp742.55 billion. Non-current assets were relatively
stable with a slight decrease by 0.60% from 2019 which was
Rp747.07 billion.
