Tanggung Jawab Sosial Perusahaan
Corporate Social Responsibility
85
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
Liabilitas Jangka Panjang
Non-Current Liabilities
Pinjaman jangka panjang – setelah
dikurangi bagian jatuh tempo dalam waktu
satu tahun
Long-term loans – net of current maturities
-
Utang bank
Bank loans
9.737
12.177
13.545
-20,04%
-
Utang pembiayaan konsumen
Consumer financing payables
-
563
268
-
-
Utang sewa guna usaha
Finance lease payables
-
78.433
15.374
-
-
Liabilitas sewa
Lease liability
66.839
-
-
-
Liabilitas imbalan kerja
Employee’s benefit liabilities
46.274
42.334
36.164
9,31%
Obligasi
Bonds
500.000
500.000
-
0,00%
Total Liabilitas Jangka Panjang
Total Non-Current Liabilities
622.851
633.507
63.351
-1,68%
Total Liabilitas
Total Liabilities
1.803.514
1.918.324
1.562.753
-5,98%
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
Equity attributable to owner of parent entity
Common share capital – par value Rp100
per share
Authorized capital – 10,000,000,000 shares
Issued and fully paid 4,155,602,595 shares
415.560
415.560
415.560
0,00%
Agio saham
Capital paid in excess of par value
940
940
940
0,00%
Saldo laba:
Retained earnings:
-
Dicadangkan
Appropriated
6.000
5.000
4.000
20,00%
-
Tidak dicadangkan
Unappropriated
690.326
688.542
502.071
0,26%
Penghasilan komprehensif lain
Other comprehensive income
(705)
(424)
58
66,27%
Jumlah ekuitas yang dapat diatribusikan
kepada: Pemilik entitias induk
Total equity attributable to: Owner of parent
entity
1.112.121
1.109.618
922.630
0,23%
Total Ekuitas
Total Equity
1.112.121
1.109.618
922.630
0,23%
Total Liabilitas dan Ekuitas
Total Liabilities and Equity
2.915.635
3.027.942
2.485.383
-3,71%
