UANG MUKA ADVANCES ASET TETAP FIXED ASSETS
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 2015 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, 2015 and for the Six-month Period
Then Ended Expressed In Thousands of Rupiah,
Unless Otherwise Stated
82
10. ASET TETAP lanjutan 10. FIXED ASSETS continued
Aset tetap terdiri dari: lanjutan Fixed assets consist of: continued
Tahun yang Berakhir pada Tanggal 31 Desember 2014 Year Ended December 31, 2014
Translasi Akuisisi
Mata Uang Saldo Awal Entitas Anak
AsingForeign Saldo Akhir Beginning Acquisition of Penambahan Pengurangan Reklasifikasi
Currency Ending
Balance Subsidiaries
Additions Disposals Reclassifications
Translation Balance
Harga Perolehan Cost
Pemilikan Langsung: Direct Ownership:
Tanah 465.580.349
120.000.000 146.472.002
- 1.085.723
- 733.138.074
Land Bangunan, prasarana
Building, infrastructure dan instalasi
843.058.188 154.185.256
117.828.825 146.905
7.534.291 14.686.611 1.137.146.266
and installation Peralatan kantor
274.649.196 2.739.613
22.676.470 4.225.786
23.069.792 41.364
318.950.649 Office equipment
Peralatan studio dan Studio and broadcasting
penyiaran 1.590.654.179
- 151.141.856
100.569.298 20.213.355
- 1.661.440.092 equipment
Kendaraan bermotor 118.761.235
1.475.723 34.807.890
19.789.238 -
99.424 135.355.034
Vehicles Peralatan lainnya
271.909.772 111.435.180
71.799.007 640
290.190 3.873.138
459.306.647 Other equipment
Subtotal 3.564.612.919
389.835.772 544.726.050
124.731.867 52.193.351
18.700.537 4.445.336.762 Sub-total
Sewa Pembiayaan: Finance Lease:
Bangunan, prasarana dan Building, infrastructure and
instalasi 148.350.220
- -
- -
2.939.490 151.289.710
installations Subtotal
148.350.220 -
- -
- 2.939.490
151.289.710 Sub-total
Aset dalam Penyelesaian: Construction in progress:
Bangunan, prasarana Building, infrastructure
dan instalasi 27.642.521
- 44.410.993
- 26.700.323
- 45.353.191
and installations Peralatan studio dan
Studio and broadcasting penyiaran
8.608.956 -
9.127.075 -
3.143.564 -
14.592.467 equipment
Peralatan kantor 22.349.464
- -
- 22.349.464
- -
Office equipment Subtotal
58.600.941 -
53.538.068 -
52.193.351 -
59.945.658 Sub-total
Total Harga Perolehan 3.771.564.080
389.835.772 598.264.118
124.731.867 -
21.640.027 4.656.572.130 Total Cost
Akumulasi Penyusutan Accumulated Depreciation
Pemilikan Langsung: Direct Ownership:
Bangunan, prasarana Building, infrastructure
dan instalasi 275.866.434
4.282.283 89.057.337
78.552 257.499
4.045.913 373.430.914
and installations Peralatan kantor
215.533.272 351.925
34.425.926 3.894.851
395.987 37.509
246.849.768 Office equipment
Peralatan studio dan Studio and broadcasting
penyiaran 1.095.734.653
- 132.249.075
97.514.900 220.413
- 1.130.689.241 equipment
Kendaraan bermotor 69.305.066
122.978 20.541.815
9.215.082 873.899
63.961 79.944.839
Vehicles Peralatan lainnya
160.222.511 6.482.559
41.682.400 500
- 286.854
208.673.824 Other equipment
Subtotal 1.816.661.936
11.239.745 317.956.553
110.703.885 -
4.434.237 2.039.588.586 Sub-total
Sewa Pembiayaan: Finance Lease:
Bangunan, prasarana Building, infrastructure
dan instalasi 58.273.311
- 28.850.781
- -
953.282 88.077.374
and installations Subtotal
58.273.311 -
28.850.781 -
- 953.282
88.077.374 Sub-total
Total Accumulated Total Akumulasi Penyusutan 1.874.935.247
11.239.745 346.807.334
110.703.885 -
5.387.519 2.127.665.960 Depreciation
Nilai Buku Neto 1.896.628.833
2.528.906.170 Net Book Value
Beban penyusutan yang dibebankan pada usaha untuk periode enam bulan yang berakhir pada
tanggal-tanggal 30 Juni 2015 dan 2014 adalah sebagai berikut Catatan 30, 31 dan 32:
Depreciation expenses charged to operations for the six-month periods ended June 30, 2015 and
2014 are as follows Notes 30, 31 and 32:
30 Juni 2015 30 Juni 2014 June 30, 2015 June 30, 2014
Beban pokok pendapatan 58.429.179
28.290.056 Cost of revenues
Beban penjualan 609.242
- Selling expenses
Beban umum dan administrasi 94.607.091
89.371.265 General and administrative expenses
Total 153.645.512
117.661.321 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 2015 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, 2015 and for the Six-month Period
Then Ended Expressed In Thousands of Rupiah,
Unless Otherwise Stated
83
10. ASET TETAP lanjutan 10. FIXED ASSETS continued