INFORMASI SEGMEN SEGMENT INFORMATION
are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk dahulu PT ELANG MAHKOTA TEKNOLOGI
DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASI lanjutan Periode sembilan bulan yang berakhir pada
tanggal 30 September 2010 Dengan angka perbandingan untuk periode yang
sama di tahun 2009 Tidak diaudit
Dinyatakan Dalam Ribuan Rupiah, Kecuali Dinyatakan Lain
PT ELANG MAHKOTA TEKNOLOGI Tbk formerly PT ELANG MAHKOTA TEKNOLOGI
AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS continued Nine month period ended
September 30, 2010 With comparative figures for
the same period in 2009 Unaudited
Expressed In Thousands of Rupiah Unless Otherwise Stated
81
34. INFORMASI SEGMEN 34. SEGMENT INFORMATION
Segmen Usaha Business Segment
30 September 2010 September 30, 2010
Media Solusi
Lainnya Eliminasi
Konsolidasi Media
Solution Others
Elimination Consolidated
PENDAPATAN REVENUES
Pihak eksternal 1.457.004.969
1.025.929.975 5.529.789
- 2.488.464.733
External Antar segmen
- 413.742
3.989.691 4.403.433
- Inter-segment
Jumlah Pendapatan 1.457.004.969
1.026.343.717 9.519.480
4.403.433 2.488.464.733
Total Revenues Hasil Segmen
539.574.488 52.874.231
29.620.566 905.842
563.733.995 Segment Results
Penghasilan beban lain-lain Other income charges
Pendapatan bunga 25.311.199
2.416.198 18.482.466
3.828.558 42.381.305
Interest income Laba rugi penjualan aset tetap
2.300.543 259.834
1.270 -
2.039.439 Gain loss on sale of fixed assets
Amortisasi dan penghapusan 30.387.016
258.323 38.517.500
68.646.193 Amortization and write-off
goodwill of goodwill
Beban bunga 48.609.031
4.691.177 555.452
3.828.558 50.027.102
Interest expenses Rugi kurs
5.159.425 1.154.088
8.418.189 -
14.731.702 Loss on foreign exchange - net
Pendapatan beban lain-lain, bersih 14.742.591
7.568.260 207.920
905.842 7.872.253
Other income charges - net
Jumlah penghasilan beban 75.887.407
4.657.350 28.799.485
905.842 100.935.384
Other income charges - net lain-lain
Laba rugi sebelum pajak 463.687.081
57.531.581 58.420.051
- 462.798.610
Income loss before income tax
Manfaat beban pajak 120.917.737
15.839.570 1.790.031
- 138.547.338
Income tax benefit expenses
Income loss before minority
Laba rugi sebelum hak minoritas 342.769.345
41.692.010 60.210.082
- 324.251.273
interests
Hak minoritas 46.397.987
1.437.968 20
- 47.835.935
Minority interests
Laba rugi bersih 296.371.358
40.254.042 60.210.062
- 276.415.338
Net income loss Informasi lainnya
Other information
Aset segmen 2.494.487.307
477.494.599 1.297.250.128
68.568.487 4.200.663.547 Segment assets
Investasi pada perusahaan asosiasi 1,.000.000
1.220.557 44.992
- 2.265.549
Investment in associated companies
Jumlah Aset Segmen 2.495.487.307
478.715.156 1.297.295.120
68.568.487 4.202.929.096
Total Segment Assets Kewajiban segmen
1.051.934.728 190.208.249
12.791.552 68.568.487
1.186.366.042 Segment liabilities
Pengeluaran barang modal 13.924.573
24.340.367 13.625.639
- 51.890.579
Capital expenditures Penyusutan
46.031.738 19.810.605
4.350.271 -
70.192.614 Depreciation
Non-cash expenses Beban non kas selain penyusutan
1.361.724 103.065
61.483 -
1.526.272 other than depreciation
are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk dahulu PT ELANG MAHKOTA TEKNOLOGI
DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASI lanjutan Periode sembilan bulan yang berakhir pada
tanggal 30 September 2010 Dengan angka perbandingan untuk periode yang
sama di tahun 2009 Tidak diaudit
Dinyatakan Dalam Ribuan Rupiah, Kecuali Dinyatakan Lain
PT ELANG MAHKOTA TEKNOLOGI Tbk formerly PT ELANG MAHKOTA TEKNOLOGI
AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS continued Nine month period ended
September 30, 2010 With comparative figures for
the same period in 2009 Unaudited
Expressed In Thousands of Rupiah Unless Otherwise Stated
82
34. INFORMASI SEGMEN lanjutan 34. SEGMENT INFORMATION continued