PT. BHAKTI INVESTAMA Tbk DAN ENTITAS ANAK PT. BHAKTI INVESTAMA Tbk AND ITS SUBSIDIARIES
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
31 MARET 2012 DAN 31 DESEMBER 2011 DAN PERIODE MARCH 31, 2012 AND DECEMBER 31, 2011 AND
TIGA BULAN YANG BERAKHIR 31 MARET 2012 DAN 2011 THREE MONTHS ENDED MARCH 31, 2012 AND 2011
Angka dalam tabel dinyatakan dalam jutaan Rupiah - Lanjutan Figures in tables are stated in millions of Rupiah - Continued
- 110 -
Pembiayaan Media berbasis
,efek dan asuransi konten dan iklan
Media berbasis Media Pendukung
Financing, Content and
pelanggan dan Infrastruktur
securities and advertising
Subscribers Transportasi
Media support Eliminasi
Jumlah insurance
based media based media
Transportation and infrastucture Elimination
Total PENDAPATAN BERSIH
NET REVENUES
Pendapatan usaha 128.534
1.148.166 404.464
53.852 21.200
57 1.756.159
External revenues Pendapatan tidak dapat
dialokasi 57
Unallocated revenues Jumlah pendapatan bersih
128.534 1.148.166
404.464 53.852
21.200 57
1.756.216 Total net revenues
HASIL SEGMEN 108.125
633.736 104.612
13.346 13.255
57 873.017
SEGMENT RESULT
Hasil segmen yang tidak Unallocated segment
bisa dialokasi 14.480
result Jumlah hasil segmen
858.537 Total segment result
General and administrative Beban umum dan administrasi
354.075 expenses
Beban keuangan 146.542
Finance charges Penghasilan bunga
17.804 Interest income
Lain - lain- bersih 63.264
Others - net
Laba sebelum pajak 438.988
Income before tax
Penyusutan dan amortisasi 2.528
56.801 81.186
651 15.281
- 156.447
Depreciation and amortization Penyusutan dan amortisasi
Unallocated depreciation yang tidak dapat dialokasi
1.321 and amortization
Jumlah 157.768
Total 31 MaretMarch 31, 2011
PT. BHAKTI INVESTAMA Tbk DAN ENTITAS ANAK PT. BHAKTI INVESTAMA Tbk AND ITS SUBSIDIARIES
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
31 MARET 2012 DAN 31 DESEMBER 2011 DAN PERIODE MARCH 31, 2012 AND DECEMBER 31, 2011 AND
TIGA BULAN YANG BERAKHIR 31 MARET 2012 DAN 2011 THREE MONTHS ENDED MARCH 31, 2012 AND 2011
Angka dalam tabel dinyatakan dalam jutaan Rupiah - Lanjutan Figures in tables are stated in millions of Rupiah - Continued
- 111 - 47. IKATAN DAN PERJANJIAN
47. AGREEMENTS AND COMMITMENTS
a. MNC Group mengadakan perjanjian dengan pihak sebagai berikut:
a. MNC Group entered into agreements with the following parties:
1 Perjanjian Lisensi dengan Buena Vista International Inc.
1 License Agreement with Buena Vista International Inc.
Pada tanggal 29 September 2009, MNC Group mengadakan perjanjian dengan
Buena Vista International Inc. untuk lisensi atas CurrentFirst Run Live Action
Features and Animated Features, Re-run Live Action Features; Series; Special;
Animated Features; and Direct to Video Titles “Pictures” yang dimiliki danatau
diproduksi oleh Buena Vista International Inc. Perjanjian ini berlaku sejak
25 September 2008, dan berlaku sampai beberapa tahun ke depan dan dapat
diperpanjang. Sebagai tambahan atas program, MNC Group juga mengadakan
perjanjian Commercial Deal Terms for MNC Kids and Family Program yang
mulai berlaku sejak tanggal 14 Pebruari 2010, dan berlaku sampai beberapa
tahun ke depan dan dapat diperpanjang. On September 29, 2009, MNC Group
entered into an agreement with Buena Vista International Inc. for license of all
CurrentFirst Run Live Action Features and Animated Features, Re-run Live
Action Features; Series; Special; Animated Features; and Direct to Video
Titles “Pictures” owned andor produced by Buena Vista International Inc. This
agreement shall be valid from September 25, 2008 and for a few years
ahead and subject to extension. In addition to such programs, it has also
entered into Commercial Deal Terms for MNC Kids and Family Program which
shall be valid from February 14, 2010 and for a few years ahead and subject to
extension.
2 Perjanjian Free Television Output Deal dengan Warner Bros International
Television Distribution Inc.
2 Agreement for Free Television Output Deal with Warner Bros International
Television Distribution Inc. Pada tanggal 1 Juni 2011, MNC Group
mengadakan perjanjian dengan Warner Bros International Television Distribution
Inc., yang mulai berlaku efektif sejak 15 Juni 2011 dimana MNC Group akan
mendapatkan lisensi untuk program- program milik Warner.
On June 1, 2011, MNC Group entered into an agreement with Warner Bros
International Television Distribution Inc. This agreement is valid from June 15,
2011 under which MNC Group will be granted a license to Warner’s program.
3 Perjanjian Lisensi dengan United European Football Association UEFA
3 License Agreement with United European Football Association UEFA
Pada tanggal 14 Juli 2010, RCTI, MNCSV dan MNC sebagai penjamin,
mengadakan Media Rights Agreement dengan United European Football
Association untuk UEFA EURO 2012, UEFA EURO 2016, UEFA European
Under 21 Championship and UEFA Women’s EURO. Perjanjian ini berlaku
sejak tanggal 14 Juli 2010 sampai dengan tanggal 31 Desember di tiap
tahunnya untuk masing-masing UEFA Championship yang berlangsung di
tahun yang bersangkutan. RCTI dan MNCSV harus melakukan pembayaran
tertentu untuk lisensi atas program- program tersebut sesuai dengan yang
tercantum dalam perjanjian. Perjanjian dijamin dengan corporate guarantee dari
MNC. On July 14, 2010, RCTI, MNCSV and
MNC as the Guarantor, entered into a Media Rights Agreement with United
European Football Association for UEFA EURO 2012, UEFA EURO 2016, UEFA
European Under 21 Championship and UEFA Women’s EURO. This agreement
is valid from July 14, 2010, and shall in respect of each UEFA Championship
expire on December 31 of the calendar year in which the relevant UEFA
Championship is held. Both RCTI and MNCSV have to pay certain amount for
the license for the program according to the agreement. This agreement is
secured by corporate guarantee of MNC.
4 Pada tanggal 16 Agustus 2010, MNC 4 On August 16, 2010, MNC Group has
PT. BHAKTI INVESTAMA Tbk DAN ENTITAS ANAK PT. BHAKTI INVESTAMA Tbk AND ITS SUBSIDIARIES
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
31 MARET 2012 DAN 31 DESEMBER 2011 DAN PERIODE MARCH 31, 2012 AND DECEMBER 31, 2011 AND
TIGA BULAN YANG BERAKHIR 31 MARET 2012 DAN 2011 THREE MONTHS ENDED MARCH 31, 2012 AND 2011
Angka dalam tabel dinyatakan dalam jutaan Rupiah - Lanjutan Figures in tables are stated in millions of Rupiah - Continued
- 112 - Grup telah mengadakan Binding Terms
Sheet dengan ESPN Star Sports.
Berdasarkan Binding Terms Sheet
tersebut MNC Grup memiliki lisensi atas program FA Cup 20102011 dan
20112012 Season, Barclays Premier League Season 20102011, 20122013.
entered into Binding Terms Sheet with ESPN Star Sports. Based on Binding
Terms Sheet, MNC Group has license program of FA Cup 20102011 and
20112012 Season, Barclays Premier League Season 20102011, 20122013.
5 Pada tanggal 2 Agustus 2011, MNC Grup
telah mengadakan perjanjian dengan Trans World International Inc.
Berdasarkan perjanjian, MNC Grup memiliki lisensi atas program 2011
Sudirman Cup, 2011 World Championship, 2012 Thomas Uber Cup,
2013 Sudirman Cup, 2013 World Championship.
5 On August 2, 2011, MNC Group has
entered into agreement with Trans World International Inc. Based on agreement,
MNC Group has license program of 2011 Sudirman Cup, 2011 World Championship,
2012 Thomas Uber Cup, 2013 Sudirman Cup, 2013 World Championship.
6 Pada tanggal 13 Oktober 2011, MNC telah
mengadakan Nota Kesepahaman dengan PT Liga Prima Indonesia Sportindo.
Berdasarkan Nota
Kesepahaman tersebut, MNC Grup berhak untuk
menyiarkan atau menayangkan Liga Prima atau Indonesia Premier League
sekurangnya 282 pertandingan langsung melalui media milik MNC.
6 On October 13, 2011, MNC has entered
into a Memorandum of Understanding MoU with PT Liga Prima Indonesia
Sportindo. Under the MoU, MNC group have the rights to broadcast or publish Liga
Prima or Indonesia Premier League for at least 282 games through MNC Media.
b. RCTI mengadakan perjanjian dengan pihak sebagai berikut:
b. RCTI entered into agreements with the following parties:
1 Perjanjian Kerjasama dengan
PT. Surya Citra Televisi SCTV 1 Agreement with PT. Surya Citra
Televisi SCTV
RCTI mengadakan perjanjian kerjasama dengan SCTV dalam kegiatan
operasional siaran nasional nation wide.
RCTI entered into an agreement with SCTV in relation to the nationwide
telecasting activities.
RCTI dan SCTV bekerjasama untuk membiayai dan membeli secara
bersama-sama yaitu masing-masing pihak menanggung sebesar 50 untuk
seluruh stasiun transmisi yang dibangun, dalam hal penyediaan tanah, gedung
dan fasilitas stasiun transmisi tersebut, serta beban operasional.
RCTI and SCTV collaborated to equally finance the acquisition of all transmission
stations which were established, by procuring land, building and facilities and
also equally bear the operation expenses.
2 Perjanjian kerjasama dengan SCTV dan PT. Indosiar Visual Mandiri
INDOSIAR
2 Agreement with SCTV and PT. Indosiar Visual Mandiri
INDOSIAR RCTI mengadakan perjanjian kerjasama
dengan SCTV dan INDOSIAR dalam kerjasama pembangunan dan
operasional stasiun relay. RCTI entered into a cooperation
agreement with SCTV and INDOSIAR in developing and operating relay station.