SALDO LABA RETAINED EARNINGS PENDAPATAN REVENUES
The original consolidated financial statements included herein are in the Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ENTITAS ANAK
NYA CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN INTERIM Tanggal 30 September 2015 dan
untuk Periode Sembilan Bulan yang Berakhir pada Tanggal Tersebut
Dinyatakan dalam Ribuan Rupiah, Kecuali Dinyatakan Lain
PT ELANG MAHKOTA TEKNOLOGI Tbk AND ITS SUBSIDIARIES
NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS
As of September 30, 2015 and for the Nine-Month Period
Then Ended Expressed In Thousands of Rupiah,
Unless Otherwise Stated
125
30. PENDAPATAN lanjutan 30. REVENUES continued
Pendapatan dari pihak berelasi untuk periode sembilan bulan yang berakhir pada tanggal 30
September 2015 dan 2014 masing-masing sebesar Rp2.045.454 dan Rp2.045.454 Catatan 36.
Revenues generated from related parties for the nine-month periods ended September 30, 2015
and 2014 amounted to Rp2,045,454 and Rp2,045,454, respectively Note 36.
Pelanggan dengan pendapatan iklan neto lebih dari 10 dari pendapatan neto konsolidasian adalah
sebagai berikut: Customers with net revenues from advertising of
more than 10 of the consolidated net revenues are as follows:
Periode Sembilan Bulan yang Berakhir pada Tanggal 30 September Nine-month Period Ended September 30
2015 2014
Total Persentase
Total Persentase
Total Percentage
Total Percentage
PT Wira Pamungkas PT Wira Pamungkas
Pariwara Rp1,03 triliuntrillion
21,49 Rp766,62 miliarbillion 17,20
Pariwara
31. BEBAN POKOK PENDAPATAN 31. COST OF REVENUES
Beban pokok pendapatan terdiri dari:
Cost of revenues consist of:
Periode Sembilan bulan yang Berakhir pada Tanggal 30 September
Nine-month Periods Ended September 30 2015
2014
Amortisasi materi program 1.116.369.379
1.074.140.598 Amortization of program materials
Catatan 8 Note 8
Penjualan barang Catatan 8 968.742.114
873.579.501 Sale of goods Note 8
Penyiaran Catatan 37 116.992.542
94.272.310 Broadcasting Note 37
Penyusutan aset tetap Catatan 11 92.246.115
47.101.996 Depreciation of fixed assets Note 11 Pendapatan jasa dan internet
77.937.878 80.795.710
Services income and internet Gaji dan tunjangan pegawai
68.113.695 48.302.212
Salary and employees’ benefits Jasa satelit dan transmisi Catatan 37
43.672.963 33.084.677
Satellite and transmission Note 37 Sewa
6.559.387 3.281.909
Rental Lain-lain
109.355.440 85.648.100
Others
Total 2.599.989.513
2.340.207.013 Total
Pada periode sembilan bulan yang berakhir pada tanggal 30 September 2015 dan 2014 tidak terdapat
pembelian kumulatif individual dari pemasok yang melebihi
10 dari
jumlah pendapatan
konsolidasian. For the nine-month periods ended September 30,
2015 and 2014, there are no cumulative individual amounts of purchases which exceeded 10 of
total consolidated revenues.
The original consolidated financial statements included herein are in the Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ENTITAS ANAK
NYA CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN INTERIM Tanggal 30 September 2015 dan
untuk Periode Sembilan Bulan yang Berakhir pada Tanggal Tersebut
Dinyatakan dalam Ribuan Rupiah, Kecuali Dinyatakan Lain
PT ELANG MAHKOTA TEKNOLOGI Tbk AND ITS SUBSIDIARIES
NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS
As of September 30, 2015 and for the Nine-Month Period
Then Ended Expressed In Thousands of Rupiah,
Unless Otherwise Stated
126
32. BEBAN PENJUALAN 32. SELLING EXPENSES
Beban penjualan terdiri dari:
Selling expenses consist of:
Periode Sembilan bulan yang Berakhir pada Tanggal 30 September
Nine-month Periods Ended September 30 2015
2014
Gaji dan kesejahteraan karyawan 26.979.365
10.872.880 Salaries and employees’ benefits
Promosi dan pemasaran 22.268.857
17.101.221 Promotion and marketing
Jamuan dan representasi 2.094.651
682.233 Entertainment and representation
Komisi 1.249.320
510.661 Commission
Penyusutan aset tetap Catatan 11 1.016.469
- Depreciation of fixed assets Note 11
Lain-lain 8.020.244
982.402 Others
Total 61.628.906
30.149.397 Total
33. BEBAN UMUM DAN ADMINISTRASI 33. GENERAL AND ADMINISTRATIVE EXPENSES
Beban umum dan administrasi terdiri dari:
General and administrative expenses consist of:
Periode Sembilan bulan yang Berakhir pada Tanggal 30 September
Nine-month Periods Ended September 30 2015
2014
Gaji dan kesejahteraan karyawan Salaries and employees’ benefits
Catatan 22 503.719.447
450.658.877 Note 22
Penyusutan aset tetap Catatan 11 142.140.201 136.050.455
Depreciation of fixed assets Note 11 Jasa profesional
67.488.176 60.559.003 Professional fees
Amortisasi aset Amortization of intangible
takberwujud Catatan 13 60.308.671
60.308.671 assets Note 13
Listrik, air dan telepon 22.413.205
19.332.433 Electricity, water and telephone
Perjalanan dinas 17.812.056
17.428.332 Business travel
Pemeliharaan dan perbaikan 15.745.698
13.931.920 Repairs and maintenance
Asuransi 12.907.697
9.870.791 Insurance
Keperluan kantor 10.625.643
10.974.888 Office utilities
Sewa 9.183.945
6.783.506 Rental
Telekomunikasi 8.846.653
7.153.144 Telecommunication
Sumbangan 8.318.392
11.389.611 Donation
Pajak dan perizinan 5.014.447
3.647.942 Taxes and licenses
Kendaraan 4.635.007
4.833.632 Vehicles
Lain-lain 49.421.765
69.061.935 Others
Total 938.581.003 881.985.140
Total
34. INFORMASI SEGMEN 34. SEGMENT INFORMATION
Segmen Usaha Business Segment
Manajemen memantau hasil operasi dari unit usahanya
secara terpisah
guna keperluan
pengambilan keputusan mengenai alokasi sumber daya dan penilaian kinerja. Kinerja segmen
dievaluasi berdasarkan laba atau rugi dan diukur secara konsisten dengan laba atau rugi pada laporan
keuangan konsolidasian. Management
monitors operational
results separately for each business unit for decision
making in performance appraisal and resource allocation. Segment performance is evaluated
based on profit or loss and measured consistently with profit or loss from the consolidated financial
statements.