SALDO LABA lanjutan RETAINED EARNINGS continued PENDAPATAN REVENUES
The original consolidated financial statements included herein are in the Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM
Tanggal 30 Juni 2016 dan
untuk Periode Enam 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 June 30, 2016 and for the Six-month Period
Then Ended Expressed In Thousands of Rupiah,
Unless Otherwise Stated
112
30. PENDAPATAN lanjutan 30. REVENUES continued
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 Enam Bulan yang Berakhir pada Tanggal 30 Juni Six-month Periods Ended June 30
2016 2015
Total Persentase
Total Persentase
Total Percentage
Total Percentage
PT Wira Pamungkas PT Wira Pamungkas
Pariwara 724.244.896
20,71 690.013.717
21,78 Pariwara
31. BEBAN POKOK PENDAPATAN 31. COST OF REVENUES
Beban pokok pendapatan terdiri dari: Cost of revenues consist of:
Periode Enam Bulan yang Berakhir pada Tanggal 30 Juni
Six-month Periods Ended June 30 2016
2015
Amortisasi materi program 757.312.426
739.252.816 Amortization of program materials
Catatan 7 Note 7
Penjualan barang Catatan 7 689.075.017
619.189.466 Sale of goods Note 7
Penyiaran Catatan 37 90.029.353
76.944.528 Broadcasting Note 37
Penyusutan aset tetap Catatan 10 61.675.966
58.429.179 Depreciation of fixed assets Note 10 Gaji dan tunjangan pegawai
53.815.497 42.993.298
Salary and employees’ benefits Jasa satelit dan transmisi Catatan 37
50.443.332 24.006.104
Satellite and transmission Note 37 Pendapatan jasa dan internet
39.801.252 39.539.855
Services income and internet Sewa
13.686.291 3.938.058
Rental Lain-lain
78.137.110 76.318.804
Others
Total 1.833.976.244
1.680.612.108 Total
Pada periode enam bulan yang berakhir pada tanggal 30 Juni 2016 dan 2015 tidak terdapat
pembelian kumulatif individual dari pemasok yang melebihi 10 dari jumlah pendapatan
konsolidasian. For the six-month periods ended June 30, 2016
and 2015, there are no cumulative individual amounts of purchases which exceeded 10 of
total consolidated revenues.
32. BEBAN PENJUALAN 32. SELLING EXPENSES
Beban penjualan terdiri dari: Selling expenses consist of:
Periode Enam Bulan yang Berakhir pada Tanggal 30 Juni
Six-month Periods Ended June 30 2016
2015
Promosi dan pemasaran 26.250.135
22.573.643 Promotion and marketing
Gaji dan kesejahteraan karyawan 19.901.230
16.241.069 Salaries and employees’ benefits
Penyusutan aset tetap Catatan 10 2.291.985
609.242 Depreciation of fixed assets Note 10
Komisi 1.445.223
713.496 Commission
Jamuan dan representasi 1.079.962
957.721 Entertainment and representation
Lain-lain 12.006.574
5.536.719 Others
Total 62.975.109
46.631.890 Total
The original consolidated financial statements included herein are in the Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM
Tanggal 30 Juni 2016 dan
untuk Periode Enam 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 June 30, 2016 and for the Six-month Period
Then Ended Expressed In Thousands of Rupiah,
Unless Otherwise Stated
113
33. BEBAN UMUM DAN ADMINISTRASI 33. GENERAL AND ADMINISTRATIVE EXPENSES
Beban umum dan administrasi terdiri dari: General and administrative expenses consist of:
Periode Enam Bulan yang Berakhir pada Tanggal 30 Juni
Six-month Periods Ended June 30 2016
2015
Gaji dan kesejahteraan karyawan Salaries and employees’ benefits
Catatan 22 415.336.389
349.786.144 Note 22
Penyusutan aset tetap Catatan 10 102.795.549
94.607.091 Depreciation of fixed assets Note 10
Jasa profesional 58.648.758
38.122.564 Professional fees
Amortisasi aset Amortization of intangible
takberwujud Catatan 12 40.205.780
40.205.780 assets Note 12
Listrik, air dan telepon 15.533.612
14.779.700 Electricity, water and telephone
Perjalanan dinas 12.936.294
12.064.518 Business travel
Pemeliharaan dan perbaikan 9.597.789
9.589.210 Repairs and maintenance
Asuransi 8.479.916
8.646.474 Insurance
Keperluan kantor 7.548.459
6.868.964 Office utilities
Sewa 7.402.474
6.844.282 Rental
Telekomunikasi 5.351.526
5.777.656 Telecommunication
Sumbangan 4.630.468
4.896.989 Donation
Pajak dan perizinan 3.836.135
3.810.253 Taxes and licenses
Kendaraan 3.559.080
3.070.716 Vehicles
Lain-lain 31.373.570
36.239.010 Others
Total 727.235.799
635.309.351 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.
Tabel berikut menyajikan informasi pendapatan, laba, aset dan liabilitas sehubungan dengan segmen
operasi Kelompok Usaha. The following table presents information on
revenue, income, assets, and liabilities of the Group’s operational business segments.
30 Juni 2016 June 30, 2016
Media Solusi
Lainnya Eliminasi
Konsolidasian Media
Solution Others
Elimination Consolidated
Pendapatan Revenues
Pihak eksternal 2.399.903.299
884.846.137 213.999.998
- 3.498.749.434
External Antar segmen
1.105.418 455.707
22.423.409 25.364.868
1.380.334 Inter-segment
Total Pendapatan 2.401.008.717
885.301.844 236.423.407
25.364.868 3.497.369.100 Total Revenues
Hasil Segmen 1.023.072.968
60.162.866 364.666.132
62.974.912 655.594.790
Segment Results
Pendapatan keuangan 24.985.105
1.398.376 104.689.670
17.609.563 113.463.588
Finance income Laba penjualan investasi
- -
84.033.912 -
84.033.912 Gain from sale of investment
Pendapatan dividen -
- 9.574.459
- 9.574.459
Dividend Income Biaya keuangan
16.790.841 4.142.964
13.019.021 17.806.877
16.145.949 Finance costs
Share of loss from Bagian rugi dari entitas asosiasi
219.932.366 -
2.450.948 -
222.383.314 associated companies
Laba sebelum pajak 811.334.866
57.418.278 181.838.060
62.777.598 624.137.486
Profit before income tax
Beban pajak 278.542.257
12.150.358 4.988.603
15.177.242 280.503.976
Income tax expenses
Laba periode berjalan 532.792.609
45.267.920 186.826.663
47.600.356 343.633.510
Profit for the period