BEBAN PENJUALAN SELLING EXPENSES
The original Parent Entity ’s
financial information as supplementary information to the consolidated financial statements are in the
Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM
Tanggal 31 Maret 2017 dan untuk Periode yang Berakhir
pada Tanggal Tersebut Disajikan dalam Ribuan Rupiah,
Kecuali Dinyatakan Lain PT ELANG MAHKOTA TEKNOLOGI Tbk
AND ITS SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED
FINANCIAL STATEMENTS As of March 31, 2017 and
for the Three-month Period Then Ended
Expressed in Thousands of Rupiah, Unless Otherwise Stated
113
33. BEBAN UMUM DAN ADMINISTRASI 33. GENERAL AND ADMINISTRATIVE EXPENSES
Beban umum dan administrasi terdiri dari: General and administrative expenses consist of:
Periode Tiga Bulan yang Berakhir pada Tanggal 31 Maret
Three-month Period Ended March 31 2017
2016
Gaji dan kesejahteraan karyawan Salaries and employees’ benefits
Catatan 22 257.493.834
188.972.955 Note 22
Penyusutan aset tetap Catatan 10 54.051.472
50.840.187 Depreciation of fixed assets Note 10
Jasa profesional 31.779.228
21.421.502 Professional fees
Amortisasi aset Amortization of intangible
takberwujud Catatan 12 30.929.226
20.102.890 assets Note 12
Listrik, air dan telepon 8.711.682
7.639.301 Electricity, water and telephone
Perjalanan dinas 7.456.896
5.609.496 Business travel
Sewa 6.998.789
2.954.373 Rental
Subscription Fee 6.571.699
- Subscription Fees
Pemeliharaan dan perbaikan 4.812.136
5.834.788 Repairs and maintenance
Keperluan kantor 4.731.289
3.465.119 Office utilities
Sumbangan 4.241.118
2.626.212 Donation
Asuransi 3.850.865
4.169.684 Insurance
Telekomunikasi 3.124.138
2.724.846 Telecommunication
Kendaraan 2.371.019
1.721.284 Vehicles
Pajak dan perizinan 727.580
464.350 Taxes and licenses
Lain-lain 19.258.675
14.632.029 Others
Total 447.109.646 333.179.016
Total
34. INFORMASI SEGMEN 34. SEGMENT INFORMATION
Segmen Usaha Business Segment
Manajemen memantau hasil operasi dari unit usahanya
secara terpisah
guna keperluan
pengambilan keputusan mengenai alokasi sumber daya dan penilaian kinerja. Kinerja segmen
dievaluasi berdasarkan laba atau rugi dan diukur secara konsisten dengan laba atau rugi pada laporan
keuangan konsolidasian. Management
monitors operational
results separately for each business unit for decision
making in performance appraisal and resource allocation. Segment performance is evaluated
based on profit or loss and measured consistently with profit or loss from the consolidated financial
statements.
The original Parent Entity ’s
financial information as supplementary information to the consolidated financial statements are in the
Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM
Tanggal 31 Maret 2017 dan untuk Periode yang Berakhir
pada Tanggal Tersebut Disajikan dalam Ribuan Rupiah,
Kecuali Dinyatakan Lain PT ELANG MAHKOTA TEKNOLOGI Tbk
AND ITS SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED
FINANCIAL STATEMENTS As of March 31, 2017 and
for the Three-month Period Then Ended
Expressed in Thousands of Rupiah, Unless Otherwise Stated
114
34. INFORMASI SEGMEN lanjutan 34. SEGMENT INFORMATION continued
Segmen Usaha lanjutan Business Segment continued
Tabel berikut menyajikan informasi pendapatan, laba, aset dan liabilitas sehubungan dengan segmen
operasi Kelompok Usaha. The following table presents information on
revenue, income, assets, and liabilities of the Group’s operational business segments.
31 Maret 2017 March 31, 2017
Media Solusi
Lainnya Eliminasi
Konsolidasian Media
Solution Others
Elimination Consolidated
Pendapatan Revenues
Pihak eksternal 1.179.902.595
583.375.731 160.330.821
- 1.923.609.147
External Antar segmen
37.946.017 65.112.875
12.950.715 116.009.607
- Inter-segment
Total Pendapatan 1.217.848.612
648.488.606 173.281.536
116.009.607 1.923.609.147
Total Revenues Hasil Segmen
285.757.604 39.459.879
57.314.924 32.283.285
235.619.274 Segment Results
Pendapatan keuangan 2.704.213
594.348 43.607.120
6.712.636 40.193.045
Finance income Laba atas investasi
- -
7.400.980 5.767.453
13.168.433 Gain on investments
Biaya keuangan 16.446.062
2.672.403 2.087.335
6.883.045 14.322.755
Finance costs Share of loss from
Bagian rugi dari entitas asosiasi 51.980.537
- 88.088
- 52.068.625
associated companies
Laba sebelum pajak 220.035.218
37.381.824 8.482.247
26.345.423 222.589.372
Profit before income tax
Beban pajak 99.282.496
4.627.539 380.431
7.647.779 95.881.825
Income tax expenses
Laba periode berjalan 120.752.722
32.754.285 8.101.816
18.697.644 126.707.547
Profit for the period Informasi lainnya
Other information Aset segmen
10.237.144.762 1.025.460.224
10.682.604.218 1.291.464.485
20.653.744.719 Segment assets
Liabilitas segmen 4.814.844.123
526.246.966 519.601.636
1.138.324.517 4.722.368.208
Segment liabilities
Pengeluaran barang modal 30.703.832
1.691.025 12.418.278
- 44.813.135
Capital expenditures Penyusutan
41.099.903 9.316.137
25.163.555 11.824.090
87.403.685 Depreciation
Beban non kas Non-cash expenses
selain penyusutan 19.555.284
5.054 754.276
20.102.890 40.417.504
other than depreciation
31 Maret 2016 March 31, 2016
Media Solusi
Lainnya Eliminasi
Konsolidasian Media
Solution Others
Elimination Consolidated
Pendapatan Revenues
Pihak eksternal 1.090.887.998
381.508.164 103.140.202
- 1.575.536.364
External Antar segmen
397.959 232.539
11.470.516 12.101.014
- Inter-segment
Total Pendapatan 1.091.285.957
381.740.703 114.610.718
12.101.014 1.575.536.364 Total Revenues
Hasil Segmen 440.923.471
17.638.164 237.082.899
31.263.215 190.215.521
Segment Results
Pendapatan keuangan 12.892.455
781.626 54.955.995
9.000.729 59.629.347
Finance income Laba penjualan investasi
- -
59.557.930 -
59.557.930 Gain from sale of investment
Biaya keuangan 8.796.326
1.895.288 6.789.749
9.099.720 8.381.643
Finance costs Share of loss from
Bagian rugi dari entitas asosiasi 123.971.106
- 1.065.272
- 125.036.378
associated companies
Laba sebelum pajak 321.048.494
16.524.502 130.423.995
31.164.224 175.984.777
Profit before income tax
Beban pajak 122.899.688
2.195.432 1.299.733
7.581.051 116.214.336
Income tax expenses
Laba periode berjalan 198.148.806
14.329.070 129.124.262
23.583.173 59.770.441
Profit for the period Informasi lainnya
Other information Aset segmen
4.994.200.564 736.558.998
12.156.904.884 387.392.702 17.500.271.744
Segment assets Liabilitas segmen
1.200.443.840 326.085.327
817.420.833 232.809.442 2.111.140.558
Segment liabilities
Pengeluaran barang modal 137.782.167
42.837.045 197.841.973
- 378.461.185
Capital expenditures Penyusutan
153.354.709 53.747.630
94.410.782 17.383.448
318.896.569 Depreciation
Beban non kas Non-cash expenses
selain penyusutan 8.279.927
4.180 2.359.807
80.411.561 91.055.475
other than depreciation