DIFFERENCE IN VALUE OF TRANSACTIONS WITH SALDO LABA RETAINED EARNINGS
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 2017 dan untuk Periode Enam Bulan yang Berakhir
pada Tanggal Tersebut Disajikan 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, 2017 and
for the Six-month Period Then Ended
Expressed in Thousands of Rupiah, Unless Otherwise Stated
113
29. SALDO LABA lanjutan 29. RETAINED EARNINGS continued
Utang dividen kas entitas anak kepada pemegang saham nonpengendali dengan total sebesar masing-
masing Rp10.733.726 dan Rp10.733.726 disajikan sebagai “Utang Dividen” dalam laporan posisi
keuangan konsolidasian pada tanggal 30 Juni 2017 dan 31 Desember 2016.
The cash dividends payable of subsidiaries to non- controlling shareholders totaling Rp10,733,726
and Rp10,733,726, respectively, are presented as “Dividends Payable” in the consolidated statement
of financial position as of June 30, 2017 and December 31, 2016.
30. PENDAPATAN 30. REVENUES
Pendapatan terdiri dari: Revenues consist of:
Periode Enam Bulan yang Berakhir pada Tanggal 30 Juni
Six-month Periods Ended June 30 2017
2016
Iklan - neto 2.740.402.982
2.384.769.241 Advertising - net
Penjualan barang 1.125.709.553
834.255.153 Sale of goods
Jasa kesehatan dan rumah sakit 106.462.603
34.869.017 Health and hospital services
Jasa televisi berlangganan 101.254.424
101.604.135 Pay television subscription fees
Jasa VSAT 52.773.451
59.886.162 VSAT services
Jasa perbaikan dan perawatan 49.123.053
49.848.821 Repairs and maintenance services
Jasa dukungan teknis 22.297.672
10.643.146 Technical support services
Sewa 3.184.313
2.703.789 Rental
Jasa internet 1.063.101
1.768.108 Internet services
Lain-lain 46.519.757
17.021.528 Others
Total 4.248.790.909
3.497.369.100 Total
Pendapatan dari pihak berelasi untuk periode enam bulan yang berakhir pada tanggal 30 Juni 2017 dan
2016 masing-masing sebesar Rp1.714.837 dan Rp1.363.637 Catatan 36.
Revenues generated from related parties for the six-month periods ended June 30, 2017 and 2016
amounted to Rp1,714,837 and Rp1,363,637, 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 Enam Bulan yang Berakhir pada Tanggal 30 Juni Six-month Period Ended June 30
2017 2016
Total Persentase
Total Persentase
Total Percentage
Total Percentage
PT Wira Pamungkas PT Wira Pamungkas
Pariwara 717,27 miliarbillion
16,88 724,25 miliarbillion 20,71
Pariwara
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 2017 dan untuk Periode Enam Bulan yang Berakhir
pada Tanggal Tersebut Disajikan 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, 2017 and
for the Six-month Period Then Ended
Expressed in Thousands of Rupiah, Unless Otherwise Stated
114
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 2017
2016
Penjualan barang Catatan 7 987.625.198
689.075.017 Sale of goods Note 7
Amortisasi materi program 775.477.535
757.312.426 Amortization of program materials
Catatan 7 Note 7
Biaya infrastruktur 148.977.134
- Infrastructure cost
Penyiaran Catatan 37 92.617.211
90.029.353 Broadcasting Note 37
Gaji dan tunjangan pegawai 86.053.214
53.815.497 Salary and employees’ benefits
Sponsor konten 63.567.377
3.159.117 Content sponsorship
Jasa satelit dan transmisi Catatan 37 59.455.327
50.443.332 Satellite and transmission Note 37
Pendapatan jasa dan internet 57.722.775
39.801.252 Services income and internet
Penyusutan aset tetap Catatan 10 51.265.938
61.675.966 Depreciation of fixed assets Note 10 Obat-obatan dan perlengkapan kesehatan
28.405.924 7.035.033
Medicine and medical supplies Iklan
20.908.093 -
Advertising Konten video
6.222.245 4.879.488
Video Content Sewa
4.938.488 13.686.291
Rental Lain-lain
66.769.396 63.063.472
Others
Total 2.450.005.855
1.833.976.244 Total
Pada periode enam bulan yang berakhir pada tanggal 30 Juni 2017 dan 2016 tidak terdapat
pembelian kumulatif individual dari pemasok yang melebihi
10 dari
jumlah pendapatan
konsolidasian. For the six-month periods ended June 30, 2017
and 2016, 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 2017
2016
Promosi dan pemasaran 91.021.436
26.250.135 Promotion and marketing
Gaji dan kesejahteraan karyawan 25.080.889
19.901.230 Salarie
s and employees’ benefits Komisi
996.637 1.445.223
Commission Jamuan dan representasi
930.412 1.079.962
Entertainment and representation Penyusutan aset tetap Catatan 10
319.192 2.291.985
Depreciation of fixed assets Note 10 Lain-lain
16.985.578 12.006.574
Others
Total 135.334.144
62.975.109 Total