PT. BHAKTI INVESTAMA Tbk DAN ENTITAS ANAK PT. BHAKTI INVESTAMA Tbk AND ITS SUBSIDIARIES
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
31 MARET 2012 DAN 31 DESEMBER 2011 DAN PERIODE MARCH 31, 2012 AND DECEMBER 31, 2011 AND
TIGA BULAN YANG BERAKHIR 31 MARET 2012 DAN 2011 THREE MONTHS ENDED MARCH 31, 2012 AND 2011
Angka dalam tabel dinyatakan dalam jutaan Rupiah - Lanjutan Figures in tables are stated in millions of Rupiah - Continued
- 95 - 32. KEPENTINGAN NON-PENGENDALI
32. NON-CONTROLLING INTERESTS
31 Maret 2012 31 Desember 2011
March 31, 2012 December 31, 2011
Kepentingan non-pengendali atas Non-controlling interests on the
aset bersih entitas anak net assets of subsidiaries
PT Global Mediacom Tbk PT Global Mediacom Tbk
dan entitas anak 6.626.867
6.364.232 and its subsidiaries
PT Global Transport Services PT Global Transport Services
dan entitas anak 119.456
126.550 and its subsidiaries
PT Bhakti Capital Indonesia Tbk PT Bhakti Capital Indonesia Tbk
dan entitas anak and its subsidiaries
59.076 53.853
Jumlah 6.805.399
6.544.635 Total
31 Maret 2012 31 Maret 2011
March 31, 2012 March 31, 2011
Laba bersih tahun berjalan entitas anak Net income of subsidiaries attributable
yang diatribusikan kepada kepentingan to non-controlling interest
non-pengendali PT Global Mediacom Tbk
PT Global Mediacom Tbk dan entitas anak
271.924 168.064
and its subsidiaries PT Global Transport Services
PT Global Transport Services dan entitas anak
7.381 2.554
and its subsidiaries PT Bhakti Capital Indonesia Tbk
PT Bhakti Capital Indonesia Tbk dan entitas anak
5.227 7.071
and its subsidiaries Jumlah
269.770 172.581
Total
33. PENDAPATAN BERSIH 33. NET REVENUES
31 Maret 2012 31 Maret 2011
March 31, 2012 March 31, 2011
Media berbasis konten dan iklan 1.299.091
1.148.167 Content and advertising based media
Media berbasis pelanggan 534.670
404.464 Subscribers based media
Pembiayaan, efek dan asuransi 143.613
128.477 Financing, securities and insurance
Transportasi 65.555
53.852 Transportation
Media pendukung dan infrastruktur Media support and infrastructure
dan Lainnya 23.959
21.256 and Others
Pendapatan bersih 2.066.888
1.756.216 Net revenues
PT. BHAKTI INVESTAMA Tbk DAN ENTITAS ANAK PT. BHAKTI INVESTAMA Tbk AND ITS SUBSIDIARIES
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
31 MARET 2012 DAN 31 DESEMBER 2011 DAN PERIODE MARCH 31, 2012 AND DECEMBER 31, 2011 AND
TIGA BULAN YANG BERAKHIR 31 MARET 2012 DAN 2011 THREE MONTHS ENDED MARCH 31, 2012 AND 2011
Angka dalam tabel dinyatakan dalam jutaan Rupiah - Lanjutan Figures in tables are stated in millions of Rupiah - Continued
- 96 - 34. BEBAN LANGSUNG
34. DIRECT COSTS
31 Maret 2012 31 Maret 2011
March 31, 2012 March 31, 2011
Media berbasis konten dan iklan 595.720
514.430 Content and advertising based media
Media berbasis pelanggan 367.184
290.558 Subscribers based media
Transportasi 46.592
40.506 Transportation
Pembiayaan, efek, dan asuransi 40.507
20.408 Financing, securities, and insurance
Media pendukung dan infrastruktur 28.369
31.777 Media support and infrastructure
Jumlah 1.078.372
897.679 Total
35. BEBAN UMUM DAN ADMINISTRASI 35. GENERAL AND ADMINISTRATION EXPENSE
31 Maret 2012 31 Maret 2011
March 31, 2012 March 31, 2011
Gaji dan kesejahteraan karyaw an 187.858
136.532 Salaries and employees w elfare
Iklan dan promosi 51.154
61.529 Advertising and promotions
Penyusutan dan amortisasi 35.970
32.428 Depreciation and amortization
Listrik, air dan telepon 19.553
13.497 Electricity, w ater and telephone
Sew a 14.492
11.062 Rent
Beban kantor 14.479
10.984 Office expense
Perbaikan dan pemeliharaan 13.954
13.029 Repairs and maintenance
Jasa profesional 13.598
10.589 Professional fees
Perjalanan dan transportasi 12.551
10.139 Travelling and transportation
Beban piutang ragu-ragu 1.360
1.635 Provision for doubtful accounts
Lain-lain 56.147
52.651 Others
Jumlah 421.116
354.075 Total
36. BEBAN BUNGA DAN KEUANGAN 36. INTEREST AND FINANCIAL CHARGES
31 Maret 2012 31 Maret 2011
March 31, 2012 March 31, 2011
Beban bunga: Interest expenses:
Pinjaman 99.464
136.947 Loans
Obligasi 1.039
- Bonds
Provisi dan administrasi pinjaman 3
5.576 Loan provision and administration
Amortisasi biaya emisi pinjaman -
4.019 Amortization of debt issuance cost
Jumlah 100.506
146.542 Total