INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ANAK PERUSAHAAN
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI
30 September 2011 dan 2010, 31 Desember 2010, dan 1 Januari 2010 Tidak diaudit
Dinyatakan Dalam Ribuan Rupiah, Kecuali Dinyatakan Lain
PT ELANG MAHKOTA TEKNOLOGI Tbk AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
September 30, 2011 and 2010, December 31, 2010, and January 1, 2010 Unaudited
Expressed In Thousands of Rupiah Unless Otherwise Stated
101
34. INFORMASI SEGMEN lanjutan 34. SEGMENT INFORMATION continued
Segmen Usaha lanjutan Business Segment continued
30 September 2010 September 30, 2010
Media Solusi
Lainnya Eliminasi
Konsolidasi Media
Solution Others
Elimination Consolidated
PENDAPATAN REVENUES
Pihak eksternal 1.457.004.969
1.025.929.975 5.529.789
- 2.488.464.733
External Antar segmen
- 413.742
3.989.691 4.403.433
- Inter-segment
Jumlah Pendapatan 1.457.004.969
1.026.343.717 9.519.480
4.403.433 2.488.464.733
Total Revenues Hasil Segmen
539.574.488 52.874.231
29.620.567 905.842
563.733.994 Segment Results
Penghasilan beban lain-lain Other income charges
Pendapatan bunga 25.311.198
2.416.198 18.482.466
3.828.558 42.381.304
Interest income Laba rugi penjualan aset tetap
2.300.543 259.833
1.270 -
2.039.440 Gain loss on sale of fixed assets
Amortisasi dan penghapusan 30.387.016
258.323 38.517.499
- 68.646.192
Amortization and write-off goodwill
of goodwill Beban bunga
48.609.031 4.691.177
555.452 3.828.558
50.027.102 Interest expenses
Rugi kurs 5.159.425
1.154.088 8.418.189
- 14.731.702
Loss on foreign exchange - net Pendapatan beban lain-lain, bersih
14.742.590 7.568.260
207.920 905.842
7.872.252 Other income charges - net
Jumlah penghasilan beban 75.887.407
4.657.349 28.799.484
905.842 100.935.384
Other income charges - net lain-lain
Laba rugi sebelum pajak 463.687.081
57.531.580 58.420.051
- 462.798.610
Income loss before income tax
Manfaat beban pajak 120.917.737
15.839.570 1.790.031
- 138.547.338
Income tax benefit expenses
Laba rugi sebelum Income loss before
hak minoritas 342.769.344
41.692.010 60.210.082
- 324.251.272
minority interests
Hak minoritas 46.397.986
1.437.968 20
- 47.835.934
Minority interests
Laba rugi bersih 296.371.358
40.254.042 60.210.062
- 276.415.338
Net income loss Informasi lainnya
Other information
Aset segmen 2.494.487.307
477.494.599 1.297.250.128
68.568.487 4.200.663.547 Segment assets
Investasi pada perusahaan asosiasi 1.000.000
1.220.557 44.992
- 2.265.549
Investment in associated companies
Jumlah Aset Segmen 2.495.487.307
478.715.156 1.297.295.120
68.568.487 4.202.929.096
Total Segment Assets Kewajiban segmen
1.051.934.728 190.208.249
12.791.552 68.568.487
1.186.366.042 Segment liabilities
Pengeluaran barang modal 13.924.573
24.340.367 13.625.639
- 51.890.579
Capital expenditures Penyusutan
46.031.738 19.810.605
4.350.271 -
70.192.614 Depreciation
Non-cash expenses Beban non kas selain penyusutan
1.361.724 103.065
61.483 -
1.526.272 other than depreciation
are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ANAK PERUSAHAAN
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI
30 September 2011 dan 2010, 31 Desember 2010, dan 1 Januari 2010 Tidak diaudit
Dinyatakan Dalam Ribuan Rupiah, Kecuali Dinyatakan Lain
PT ELANG MAHKOTA TEKNOLOGI Tbk AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
September 30, 2011 and 2010, December 31, 2010, and January 1, 2010 Unaudited
Expressed In Thousands of Rupiah Unless Otherwise Stated
102
35. LABA PER SAHAM LPS 35. EARNINGS PER SHARE EPS