Kilas Kinerja
Performance Higlights
Laporan Manajemen
Management Report
Profil Perusahaan
Company Profile
86
PT Voksel Electric Tbk.
Laporan Tahunan 2020
Liabilitas
Liabilitas Perseroan tercatat sebesar Rp1,80 triliun per
akhir tahun 2020. Jumlah liabilitas mengalami penurunan
5,98% jika dibandingkan dengan tahun 2019 yang sebesar
Rp1,92 triliun. Penurunan tersebut disebabkan oleh adanya
beberapa reklasifikasi akun seperti utang sewa guna usaha.
Liabilitas Jangka Pendek
Per akhir tahun 2020, liabilitas jangka pendek Perseroan
tercatat Rp1,18 triliun, turun 8,11% dibandingkan dengan
tahun sebelumnya yang sebesar Rp1,28 triliun. Penurunan
liabilitas jangka pendek disebabkan oleh penurunan nilai
utang sewa guna usaha, utang pembiayaan konsumen, uang
muka pelanggan, provisi bonus, utang pajak, utang lain-
lain, utang usaha pihak ketiga, dan pinjaman bank jangka
pendek.
Liabilitas Jangka Panjang
Liabilitas jangka panjang Perseroan per akhir 2020 sebesar
Rp622,85 miliar. Jumlah ini menurun 1,68% dari liabilitas
jangka panjang tahun 2019 yang sebesar Rp633,51 miliar.
Penurunan dipengaruhi oleh reklasifikasi akun utang sewa
guna usaha.
Ekuitas
Ekuitas yang dimiliki Perseroan per akhir 2020 adalah
Rp1.112 miliar, naik 0,23% dibandingkan Rp1.109 miliar di
tahun 2019. Kenaikan ekuitas sejalan dengan kenaikan saldo
laba.
Liabilities
The Company’s liabilities was recorded at Rp1.80 trillion as
of the end of 2020. Total liabilities has decreased by 5.98%
compared to in 2019 which was Rp1.92 trillion. The decrease
was due to several account reclassification such as finance
lease payable.
Current Liabilities
As of the end of 2020, the Company’s current liabilities
was Rp1.18 trillion, decreased by 8.11% compared to the
previous year which was Rp1.28 trillion. The decrease in
current liabilities was due to the decrease in finance lease
payables, customer financing payable, deposits from
customer, provision of bonus, taxes payable, other payables,
third-party lease payables, and short-term bank loans.
Non-Current Liabilities
The Company’s non-current liabilities as of the end of 2020
was Rp622.85 billion. This amount has decreased by 1.68%
from the non-current liabilities in 2019 which was Rp633.51
billion. The decrease was due to the account reclassification
of finance lease payables.
Equity
The Company's equity as of the end of 2020 was Rp1,112
billion, increased by 0.23% compared to Rp1,109 billion in
2019. The increase in equity was inline with the increase of
retained earnings.
Laporan Laba Rugi Komprehensif Konsolidasian
Consolidated Statement of Comprehensive Profit or Loss
Laporan Laba Rugi Komprehensif
Comprehensive Statement of Profit or Loss
Uraian
Description
2020
2019
2018
% Pertumbuhan
2019-2020
Growth % in 2019-
2020
Dalam Juta Rupiah
In Million Rupiah
Pendapatan bersih
Net revenues
1.834.162
2.669.686
2.684.419
-31,30%
Beban pokok penjualan
Cost of goods sold
(1.475.151)
(2.101.710)
(2.242.169)
-29,81%
Laba (rugi) kotor
Gross profit (loss)
359.012
567.977
442.251
-36,79%
Beban usaha dan lain-lain
Operating expenses and others
(351.853)
(309.030)
(300.261)
13,86%
Laba (rugi) sebelum pajak penghasilan
Profit (loss) before income tax
7.158
258.947
141.990
-97,24%
Manfaat (beban) pajak penghasilan
Income tax benefit (expenses)
(4.375)
(50.698)
(39.024)
-91,37%
