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