PENDAPATAN REVENUES BEBAN POKOK PENDAPATAN COST OF REVENUES
are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ANAK PERUSAHAAN
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI
30 September 2011 dan 2010, 31 Desember 2010, dan 1 Januari 2010 Tidak diaudit
Dinyatakan Dalam Ribuan Rupiah, Kecuali Dinyatakan Lain
PT ELANG MAHKOTA TEKNOLOGI Tbk AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
September 30, 2011 and 2010, December 31, 2010, and January 1, 2010 Unaudited
Expressed In Thousands of Rupiah Unless Otherwise Stated
98
30. PENDAPATAN 30. REVENUES
Pendapatan terdiri dari: Revenues consist of:
30 September 2011 30 September 2010
September 30, 2011 September 30, 2010
Iklan - bersih 2.013.508.994
1.453.734.576 Advertising - net
Penjualan barang 737.973.352
794.452.998 Sale of goods
Jasa perbaikan dan perawatan 191.559.738
149.305.885 Repairs and maintenance services
Jasa VSAT 64.592.294
70.437.855 VSAT services
Jasa dukungan teknis 8.874.043
6.984.869 Technical support services
Jasa dan internet 3.527.995
4.055.057 Services and internet
Sewa 464.096
606.579 Rental
Lain-lain 20.585.284
8.886.914 Others
Jumlah 3.041.085.796
2.488.464.733 Total
Tidak ada pendapatan dari pihak berelasi untuk periode sembilan bulan yang berakhir pada tanggal
30 September 2011 dan 2010. There are no revenues generated from related
parties for the nine month period ended September 30, 2011 and 2010, respectively.
Rincian pembeli dengan nilai jual bersih melebihi 10 dari jumlah pendapatan konsolidasi adalah
sebagai berikut: The details of customers with net sales more than
10 of consolidated total revenues are as follows:
Pembeli 30 September 2011
30 September 2010 Customer
September 30, 2011 September 30, 2010
PT Wira Pamungkas Pariwara 652,24 miliar
316,34 miliar PT Wira Pamungkas Pariwara
Persentase dari jumlah konsolidasi Percentage to consolidated total
pendapatan 21,45
12,71 revenues
31. BEBAN POKOK PENDAPATAN 31. COST OF REVENUES
Beban pokok pendapatan terdiri dari: Cost of revenues consist of:
30 September 2011 30 September 2010
September 30, 2011 September 30, 2010
Penjualan barang 693.125.997
793.233.206 Sale of goods
Amortisasi materi program 608.464.931
616.204.185 Amortization of program materials
Pendapatan jasa Services income and
dan internet 24.626.727
36.427.530 internet
Tranportasi dan pengiriman 82.344.205
- Transportation and delivery
Jasa satelit dan transmisi Satellite and transmission
Catatan 38b 30.870.723
28.180.717 Note 38b
Gaji dan tunjangan pegawai 27.649.460
28.632.962 Salary and employees‟ benefits
Penyusutan aset tetap Depreciation of fixed assets
dan properti investasi 14.717.180
15.377.146 and investment properties Penyiaran Catatan 38a
15.519.452 12.196.149
Broadcasting Note 38a Lain-lain
48.572.218 30.691.656
Others
Jumlah 1.545.890.893
1.560.943.551 Total
are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ANAK PERUSAHAAN
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI
30 September 2011 dan 2010, 31 Desember 2010, dan 1 Januari 2010 Tidak diaudit
Dinyatakan Dalam Ribuan Rupiah, Kecuali Dinyatakan Lain
PT ELANG MAHKOTA TEKNOLOGI Tbk AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
September 30, 2011 and 2010, December 31, 2010, and January 1, 2010 Unaudited
Expressed In Thousands of Rupiah Unless Otherwise Stated
99
31. BEBAN POKOK PENDAPATAN lanjutan 31. COST OF REVENUES continued