PERSEDIAAN INVENTORIES laporan keuangan pt elang mahkota teknologi tbk 31

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 73 8. BIAYA DIBAYAR DI MUKA 8. PREPAID EXPENSES Akun ini terdiri dari: This account consists of: 31 Maret 2017 31 Desember 2016 March 31, 2017 December 31, 2016 Sewa Catatan 37 43.409.625 44.941.422 Rent Note 37 Asuransi 11.583.503 2.454.022 Insurance Izin 5.748.822 5.452.432 Licenses Channel subscription 219.813 175.294 Channel subscription Lain-lain 21.451.463 10.381.459 Others Total 82.413.226 63.404.629 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 Maret 2017 31 Desember 2016 March 31, 2017 December 31, 2016 Pembelian barang 89.616.688 34.329.346 Purchases of goods Pembelian materi program 80.420.006 91.595.638 Purchases of program materials Pegawai 9.971.763 11.790.558 Employees Proyek 2.411.100 16.680.477 Projects Lain-lain 17.239.049 13.233.838 Others Total 199.658.606 167.629.857 Total 10. ASET TETAP 10. FIXED ASSETS Aset tetap terdiri dari: Fixed assets consist of: Periode Tiga Bulan yang Berakhir pada Tanggal 31 Maret 2017 Three-month Period Ended March 31, 2017 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 1.091.664.856 2.812.185 6.561.132 - 1.265.000 - 1.099.773.173 Land Bangunan, prasarana Building, infrastructure dan instalasi 830.929.361 10.849.373 3.915.586 171.846 21.133.452 - 866.655.926 and installation Peralatan kantor 352.317.088 68.976.330 7.462.417 5.357.498 271.238 51.143 423.075.956 Office equipment Peralatan studio dan Studio and broadcasting penyiaran 1.724.555.727 - 17.318.920 5.937.504 - - 1.735.937.143 equipment Kendaraan bermotor 160.605.803 18.660.026 8.450.200 3.136.674 271.238 - 184.850.593 Vehicles Peralatan lainnya 558.779.752 - 8.302.603 1.332.434 18.001.144 - 547.748.777 Other equipment Subtotal 4.718.852.587 101.297.914 52.010.858 15.935.956 1.867.308 51.143 4.858.041.568 Sub-total Aset dalam Penyelesaian: Construction in progress: Bangunan, prasarana Building, infrastructure dan instalasi 19.877.257 - 538.868 - 19.868.452 - 547.673 and installations Subtotal 19.877.257 - 538.868 - 19.868.452 - - Sub-total Total Harga Perolehan 4.738.729.844 101.297.914 52.549.726 15.935.956 18.001.144 51.143 4.858.589.241 Total Cost 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 74 10. ASET TETAP lanjutan 10. FIXED ASSETS continued Aset tetap terdiri dari: lanjutan Fixed assets consist of: continued Periode Tiga Bulan yang Berakhir pada Tanggal 31 Maret 2017 Three-month Period Ended March 31, 2017 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 Akumulasi Penyusutan Accumulated Depreciation Pemilikan Langsung: Direct Ownership: Bangunan, prasarana Building, infrastructure dan instalasi 363.330.148 4.396.024 15.308.165 84.707 - - 382.949.630 and installations Peralatan kantor 280.334.780 63.548.643 8.220.516 5.158.946 - 9.862 346.935.131 Office equipment Peralatan studio dan Studio and broadcasting penyiaran 1.296.467.921 - 44.471.104 4.813.893 49.697 - 1.336.075.435 equipment Kendaraan bermotor 104.666.674 12.314.228 5.730.640 1.458.314 49.697 - 121.302.925 Vehicles Peralatan lainnya 326.507.090 - 13.673.261 447.040 9.684.639 - 330.048.672 Other equipment Total Accumulated Total Akumulasi Penyusutan 2.371.306.613 80.258.895 87.403.686 11.962.900 9.684.639 9.862 2.517.311.793 Depreciation Nilai Buku Neto 2.367.423.231 2.341.277.448 Net Book Value Tahun yang Berakhir Pada Tanggal 31 Desember 2016 Year Ended December 31, 2016 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 893.035.833 136.698.510 62.320.013 389.500 - - 1.091.664.856 Land Bangunan, prasarana Building, infrastructure dan instalasi 753.465.526 30.585.617 42.989.117 1.938.731 5.827.832 - 830.929.361 and installation Peralatan kantor 314.811.389 4.128.169 38.106.365 3.276.992 1.485.958 34.115 352.317.088 Office equipment Peralatan studio dan Studio and broadcasting penyiaran 1.648.982.416 - 83.526.514 21.593.094 13.639.891 - 1.724.555.727 equipment Kendaraan bermotor 148.111.274 1.174.336 20.587.488 9.267.295 - - 160.605.803 Vehicles Peralatan lainnya 477.896.123 63.414.081 18.817.461 - 1.347.913 - 558.779.752 Other equipment Subtotal 4.236.302.561 236.000.713 266.346.958 36.465.612 16.633.852 34.115 4.718.852.587 Sub-total Aset dalam Penyelesaian: Construction in progress: Bangunan, prasarana Building, infrastructure dan instalasi 15.858.315 19.868.453 2.381.044 - 18.230.555 - 19.877.257 and installations Subtotal 15.858.315 19.868.453 2.381.044 - 18.230.555 - 19.877.257 Sub-total Total Harga Perolehan 4.252.160.876 255.869.166 268.728.002 36.465.612 1.596.703 34.115 4.738.729.844 Total Cost Akumulasi Penyusutan Accumulated Depreciation Pemilikan Langsung: Direct Ownership: Bangunan, prasarana Building, infrastructure dan instalasi 309.725.686 3.705.805 51.023.392 1.142.796 18.061 - 363.330.148 and installations Peralatan kantor 246.717.187 1.428.065 37.378.660 3.171.625 2.032.388 14.881 280.334.780 Office equipment Peralatan studio dan Studio and broadcasting penyiaran 1.136.608.713 - 177.426.577 17.567.369 - - 1.296.467.921 equipment Kendaraan bermotor 89.646.577 531.865 21.890.422 7.402.190 - - 104.666.674 Vehicles Peralatan lainnya 245.819.765 28.868.709 51.836.677 - 18.061 - 326.507.090 Other equipment Total Accumulated Total Akumulasi Penyusutan 2.028.517.928 34.534.444 339.555.728 29.283.980 2.032.388 14.881 2.371.306.613 Depreciation Nilai Buku Neto 2.223.642.948 2.367.423.231 Net Book Value