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