PIUTANG USAHA lanjutan TRADE RECEIVABLES continued

are in the Indonesian language. PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2014 dan untuk Tahun yang Berakhir pada Tanggal Tersebut Dinyatakan dalam Ribuan Rupiah, Kecuali Dinyatakan Lain PT ELANG MAHKOTA TEKNOLOGI Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2014 and for the Year Then Ended Expressed In Thousands of Rupiah, Unless Otherwise Stated 76 8. BIAYA DIBAYAR DI MUKA 8. PREPAID EXPENSES Akun ini terdiri dari: This account consists of: 31 Desember 2014 31 Desember 2013 December 31, 2014 December 31, 2013 Sewa Catatan 36 33.875.948 70.070.064 Rent Note 36 Channel subscription 22.429.672 26.193.343 Channel subscription Izin 7.357.575 4.977.399 Licenses Asuransi 5.359.641 5.732.286 Insurance Lain-lain 5.487.286 8.751.926 Others Total 74.510.122 115.725.018 Total Sewa dibayar di muka, termasuk bagian lancar dari biaya sewa dibayar di muka jangka panjang Catatan 13. Prepaid rent includes current portion of long-term prepaid rent Note 13. 9. UANG MUKA 9. ADVANCES Akun ini merupakan uang muka untuk keperluan sebagai berikut: This account represents advances for the following purposes: 31 Desember 2014 31 Desember 2013 December 31, 2014 December 31, 2013 Pembelian materi program 115.300.506 72.864.115 Purchases of program materials Proyek 24.759.658 37.720.691 Projects Pembelian barang 28.901.748 17.827.556 Purchases of goods Pegawai 14.968.934 11.404.367 Employees Lain-lain 44.964.897 36.044.025 Others Total 228.895.743 175.860.754 Total 10. ASET TETAP 10. FIXED ASSETS Aset tetap terdiri dari: Fixed assets consist of: Tahun yang Berakhir pada Tanggal 31 Desember 2014 Year Ended December 31, 2014 Translasi Akuisisi Mata Uang Saldo Awal Entitas Anak AsingForeign Saldo Akhir Beginning Acquisition of Penambahan Pengurangan Reklasifikasi Currency Ending Balance Subsidiaries Additions Disposals Reclassifications Translation Balance Harga Perolehan Cost Pemilikan Langsung: Direct Ownership: Tanah 465.580.349 120.000.000 146.472.002 - 1.085.723 - 733.138.074 Land Bangunan, prasarana Building, infrastructure dan instalasi 843.058.188 154.185.256 117.828.825 146.905 7.534.291 14.686.611 1.137.146.266 and installation Peralatan kantor 274.649.196 2.739.613 22.676.470 4.225.786 23.069.792 41.364 318.950.649 Office equipment Peralatan studio dan Studio and broadcasting penyiaran 1.590.654.179 - 151.141.856 100.569.298 20.213.355 - 1.661.440.092 equipment Kendaraan bermotor 118.761.235 1.475.723 34.807.890 19.789.238 - 99.424 135.355.034 Vehicles Peralatan lainnya 271.909.772 111.435.180 71.799.007 640 290.190 3.873.138 459.306.647 Other equipment Subtotal 3.564.612.919 389.835.772 544.726.050 124.731.867 52.193.351 18.700.537 4.445.336.762 Sub-total Sewa Pembiayaan: Finance Lease: Bangunan, prasarana dan Building, infrastructure and instalasi 148.350.220 - - - - 2.939.490 151.289.710 installations Subtotal 148.350.220 - - - - 2.939.490 151.289.710 Sub-total are in the Indonesian language. PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2014 dan untuk Tahun yang Berakhir pada Tanggal Tersebut Dinyatakan dalam Ribuan Rupiah, Kecuali Dinyatakan Lain PT ELANG MAHKOTA TEKNOLOGI Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2014 and for the Year Then Ended Expressed In Thousands of Rupiah, Unless Otherwise Stated 77 10. ASET TETAP lanjutan 10. FIXED ASSETS continued Aset tetap terdiri dari: Fixed assets consist of: Tahun yang Berakhir pada Tanggal 31 Desember 2014 Year Ended December 31, 2014 Translasi Akuisisi Mata Uang Saldo Awal Entitas Anak AsingForeign Saldo Akhir Beginning Acquisition of Penambahan Pengurangan Reklasifikasi Currency Ending Balance Subsidiaries Additions Disposals Reclassifications Translation Balance Aset dalam Penyelesaian: Construction in progress: Bangunan, prasarana Building, infrastructure dan instalasi 27.642.521 - 44.410.993 - 26.700.323 - 45.353.191 and installations Peralatan studio dan Studio and broadcasting penyiaran 8.608.956 - 9.127.075 - 3.143.564 - 14.592.467 equipment Peralatan kantor 22.349.464 - - - 22.349.464 - - Office equipment Subtotal 58.600.941 - 53.538.068 - 52.193.351 - 59.945.658 Sub-total Total Harga Perolehan 3.771.564.080 389.835.772 598.264.118 124.731.867 - 21.640.027 4.656.572.130 Total Cost Akumulasi Penyusutan Accumulated Depreciation Pemilikan Langsung: Direct Ownership: Bangunan, prasarana Building, infrastructure dan instalasi 275.866.434 4.282.283 89.057.337 78.552 257.499 4.045.913 373.430.914 and installations Peralatan kantor 215.533.272 351.925 34.425.926 3.894.851 395.987 37.509 246.849.768 Office equipment Peralatan studio dan Studio and broadcasting penyiaran 1.095.734.653 - 132.249.075 97.514.900 220.413 - 1.130.689.241 equipment Kendaraan bermotor 69.305.066 122.978 20.541.815 9.215.082 873.899 63.961 79.944.839 Vehicles Peralatan lainnya 160.222.511 6.482.559 41.682.400 500 - 286.854 208.673.824 Other equipment Subtotal 1.816.661.936 11.239.745 317.956.553 110.703.885 - 4.434.237 2.039.588.586 Sub-total Sewa Pembiayaan: Finance Lease: Bangunan, prasarana Building, infrastructure dan instalasi 58.273.311 - 28.850.781 - - 953.282 88.077.374 and installations Subtotal 58.273.311 - 28.850.781 - - 953.282 88.077.374 Sub-total Total Accumulated Total Akumulasi Penyusutan 1.874.935.247 11.239.745 346.807.334 110.703.885 - 5.387.519 2.127.665.960 Depreciation Nilai Buku Neto 1.896.628.833 2.528.906.170 Net Book Value Tahun yang Berakhir pada Tanggal 31 Desember 2013 Year Ended December 31, 2013 Translasi Akuisisi Mata Uang Saldo Awal Entitas Anak AsingForeign Saldo Akhir Beginning Acquisition of Penambahan Pengurangan Reklasifikasi Currency Ending Balance Subsidiaries Additions Disposals Reclassifications Translation Balance Harga Perolehan Cost Pemilikan Langsung: Direct Ownership: Tanah 438.590.213 - 26.990.136 - - - 465.580.349 Land Bangunan, prasarana Building, infrastructure dan instalasi 468.786.884 248.905.981 103.104.850 123.645 16.491.753 5.892.365 843.058.188 and installations Peralatan kantor 235.005.161 1.553.433 40.288.996 6.166.320 3.749.576 218.350 274.649.196 Office equipment Peralatan studio dan Studio and broadcasting penyiaran 1.467.415.829 - 104.682.668 18.016.857 36.572.539 - 1.590.654.179 equipment Kendaraan bermotor 119.968.674 2.489.812 14.106.089 18.477.244 111.285 562.619 118.761.235 Vehicles Peralatan lainnya 214.517.115 10.141.428 46.421.909 719.165 - 1.548.485 271.909.772 Other equipment Subtotal 2.944.283.876 263.090.654 335.594.648 43.503.231 56.925.153 8.221.819 3.564.612.919 Sub-total Sewa Pembiayaan: Finance Lease: Bangunan, prasarana dan Building, infrastructure and instalasi - - 147.229.497 - - 1.120.723 148.350.220 installations Kendaraan bermotor 126.100 - - - 126.100 - - Vehicles Subtotal 126.100 - 147.229.497 - 126.100 1.120.723 148.350.220 Sub-total Aset dalam Penyelesaian: Construction in progress: Bangunan, prasarana Building, infrastructure dan instalasi 7.188.682 18.732.849 15.629.107 - 13.908.117 - 27.642.521 and installations Peralatan studio dan Studio and broadcasting penyiaran 30.164.008 - 14.429.317 - 35.984.369 - 8.608.956 equipment Peralatan kantor - - 29.726.995 - 7.383.765 - 22.343.230 Office equipment Peralatan lainnya - - 6.234 - - - 6.234 Other equipment Subtotal 37.352.690 18.732.849 59.791.653 - 57.276.251 - 58.600.941 Sub-total Total Harga Perolehan 2.981.762.666 281.823.503 542.615.798 43.503.231 477.198 9.342.542 3.771.564.080 Total Cost