BEBAN UMUM DAN ADMINISTRASI GENERAL AND ADMINISTRATIVE EXPENSES
are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ANAK PERUSAHAAN
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI
Tahun yang berakhir pada tanggal-tanggal 31 Desember 2010 dan 2009
Dinyatakan Dalam Ribuan Rupiah, Kecuali Dinyatakan Lain
PT ELANG MAHKOTA TEKNOLOGI Tbk AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
Years ended December 31, 2010 and 2009 Expressed In Thousands of Rupiah
Unless Otherwise Stated
88
34. INFORMASI SEGMEN lanjutan 34. SEGMENT INFORMATION continued
Segmen Usaha lanjutan Business Segment continued
31 Desember 2009 December 31, 2009
Media Solusi
Lainnya Eliminasi
Konsolidasi Media
Solution Others
Elimination Consolidated
PENDAPATAN REVENUES
Pihak eksternal 1.644.544.895
1.171.897.819 12.193.335
- 2.828.636.049
External Antar segmen
- 838.646
6.132.792 6.971.438
- Inter-segment
Jumlah Pendapatan 1.644.544.895
1.172.736.465 18.326.127
6.971.438 2.828.636.049 Total Revenues
Hasil Segmen 477.075.973
53.241.577 39.432.744
1.479.424 492.364.230
Segment Results Penghasilan beban lain-lain
Other income charges
Pendapatan bunga 35.014.132
4.190.049 11.460.574
3.010.491 47.654.264
Interest income Laba rugi penjualan aset tetap
2.322.557 170.285
198.466 -
2.294.376 Gain loss on sale of fixed assets
Amortisasi dan penghapusan Amortization and write-off
goodwill 40.516.021
3.100.068 70.470.201
- 107.886.154 of goodwill
Beban bunga 66.038.434
4.880.151 2.881.004
3.010.491 70.789.098
Interest expenses Rugi kurs - bersih
11.322.860 2.705.363
18.442.903 -
32.471.126 Loss on foreign exchange - net
Pendapatan beban lain-lain - bersih 7.150.559
1.929.076 406.536
1.479.424 7.193.675
Other income charges - net
Jumlah penghasilan beban lain-lain - bersih
73.390.067 1.803.964
80.938.536 1.479.424
154.004.063 Other income charges - net
Laba rugi sebelum pajak 403.685.906
55.045.541 120.371.280
- 338.360.167
Income loss before income tax
Manfaat beban pajak 123.057.313
14.841.752 1.484.196
- 136.414.869
Income tax benefit expenses
Laba rugi sebelum Income loss before minority
hak minoritas 280.628.593
40.203.789 118.887.084
- 201.945.298
interests
Hak minoritas 38.839.253
1.346.710 710
- 40.185.253
Minority interests
Laba rugi bersih 241.789.340
38.857.079 118.886.374
- 161.760.045
Net income loss Informasi lainnya
Other information
Aset segmen 2.391.088.041
457.045.592 985.427.932
70.941.588 3.762.619.977 Segment assets
Investasi pada perusahaan asosiasi 1.000.000
1.220.557 44.992
- 2.265.549
Investment in associated companies
Jumlah Aset Segmen 2.392.088.041
458.266.149 985.472.924
70.941.588 3.764.885.526 Total Segment Assets
Kewajiban segmen 982.314.921
211.451.262 26.422.593
70.941.588 1.149.247.188 Segment liabilities
Pengeluaran barang modal 73.181.841
49.056.019 3.534.301
- 125.772.161
Capital expenditures Penyusutan
61.244.622 21.980.004
5.076.380 -
88.301.006 Depreciation
Non-cash expenses Beban non kas selain penyusutan
2.281.346 2.944.321
591.216 -
5.816.883 other than depreciation
are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ANAK PERUSAHAAN
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI
Tahun yang berakhir pada tanggal-tanggal 31 Desember 2010 dan 2009
Dinyatakan Dalam Ribuan Rupiah, Kecuali Dinyatakan Lain
PT ELANG MAHKOTA TEKNOLOGI Tbk AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
Years ended December 31, 2010 and 2009 Expressed In Thousands of Rupiah
Unless Otherwise Stated
89
35. LABA PER SAHAM LPS 35. EARNINGS PER SHARE EPS
Tabel berikut adalah rekonsiliasi pembilang dan penyebut yang digunakan untuk perhitungan laba
per saham dasar pada tahun yang berakhir pada tanggal-tanggal 31 Desember 2010 dan 2009:
The table below presents reconciliation of numerator and denominator used for calculating
the basic earnings per share for the periods ended December 31, 2010 and 2009:
Jumlah rata-rata tertimbang
saham yang beredar dengan
Jumlah Rata-rata asumsi atas
Tertimbang Saham konversi waran
yang Beredar LPS dasar
weighted average of LPS dilusian
Weighted angka penuh
outstanding shares angka penuh
Laba Bersih Average of
Basic EPS with assuming
Diluted EPS PeriodePeriod
Net Income Outstanding Shares
full amount conversion of warrant
full amount
31 Desember 2010December 31, 2010 429.187.536
5.119.576.352 83,83
- -
31 Desember 2009December 31, 2009 161.760.045
3.141.754.500 51,49
4,870,937,220 33,21