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