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