INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
The original consolidated financial statements included herein are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk dahulu PT ELANG MAHKOTA TEKNOLOGI
DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASI Periode tiga bulan yang berakhir pada tanggal
31 Maret 2010 Dengan angka perbandingan untuk
periode yang sama di tahun 2009 Tidak diaudit
Dinyatakan dalam ribuan Rupiah, kecuali dinyatakan lain
PT ELANG MAHKOTA TEKNOLOGI Tbk formerly PT ELANG MAHKOTA TEKNOLOGI
AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS Three month period ended March 31, 2010
With comparative figures for the same period in 2009
Unaudited Expressed in thousands of Rupiah
unless otherwise stated
80
33. INFORMASI SEGMEN lanjutan 33. SEGMENT INFORMATION continued
Segmen Usaha lanjutan Business Segment continued
31 Maret 2009 March 31, 2009
Media Solusi
Lainnya Eliminasi
Konsolidasi Media
Solution Others
Elimination Consolidated
PENDAPATAN REVENUES
Pihak eksternal 368.170.530
233.033.402 3.924.305
- 605.128.237
Antar segmen -
- 798.660
798.660 -
Inter-segment
Jumlah Pendapatan 368.170.530
233.033.402 4.722.965
798.660 605.128.237
Total Revenues Hasil Segmen
66.673.069 31.946.437
5.575.397 54.000
93.098.109 Penghasilan
beban lain-lain
Other income charges
Pendapatan bunga 9.971.883
1.119.897 2.345.213
8.689 13.428.304
Interest income Laba rugi penjualan aset tetap
20.300 180.007
202.646 -
2.339 Gain loss on sale of fixed assets
Amortisasi goodwill
10.129.005 86.108
13.435.279 -
23.478.176 Amortization of goodwill
Beban bunga
15.837.680 1.426.588
1.084.367 8.689
18.339.946 Interest expenses
Laba rugi kurs - bersih 3.387.800
571.866 3.717.747
- 7.677.413
Gain loss on foreign exchange - net Pendapatan beban lain-lain, bersih
3.427.933 968.237
14.067 54.000
2.527.763 Other income charges - net
Jumlah beban lain-lain - bersih 16.014.635
1.499.527 8.673.399
54.000 23.242.507
Other charges - net Laba rugi sebelum pajak
50.658.434 33.445.964
14.248.796 -
69.855.602 Income loss before income tax
Beban pajak 20.473.507
5.692.740 122.442
- 26.288.689
Income tax expenses
Laba rugi sebelum Income loss before minority
hak minoritas 30.184.927
27.753.224 14.371.238
- 43.566.913
interests
Hak minoritas 4.350.628
600.756 1.145
- 4.950.239
Minority interests Rugi
laba pra-akuisisi
Anak Pre-acquisition income loss of
Perusahaan -
- -
- -
Subsidiaries
Laba rugi bersih 25.834.299
27.152.468 14.370.093
- 38.616.674
Net income loss Informasi
lainnya Other information
Aset segmen 2.419.455.282
392.166.587 932.903.473
58.441.985 3.686.083.357
Segment assets Investasi pada perusahaan asosiasi
1.000.000 1.470.457
44.992 -
2.515.449 Investment in associated companies
Jumlah Aset Segmen 2.420.455.282
393.637.044 932.948.465
58.441.985 3.688.598.806 Total Segment Assets
Kewajiban segmen 1.015.391.344
160.367.409 81.461.871
58.441.985 1.198.778.639
Segment liabilities
Pengeluaran barang modal 18.290.641
700.803 815.602
- 19.807.046
Capital expenditures Penyusutan
15.948.565 4.414.645
1.192.956 -
21.556.166 Depreciation
Non-cash expenses Beban non kas selain penyusutan
337.976 38.645
18.081 -
394.702 other than depreciation
The original consolidated financial statements included herein are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk dahulu PT ELANG MAHKOTA TEKNOLOGI
DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASI Periode tiga bulan yang berakhir pada tanggal
31 Maret 2010 Dengan angka perbandingan untuk
periode yang sama di tahun 2009 Tidak diaudit
Dinyatakan dalam ribuan Rupiah, kecuali dinyatakan lain
PT ELANG MAHKOTA TEKNOLOGI Tbk formerly PT ELANG MAHKOTA TEKNOLOGI
AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS Three month period ended March 31, 2010
With comparative figures for the same period in 2009
Unaudited Expressed in thousands of Rupiah
unless otherwise stated
81
34. LABA PER SAHAM LPS 34. EARNINGS PER SHARE EPS