DIFFERENCE IN VALUE OF TRANSACTIONS WITH

are in the Indonesian language. PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2014 dan untuk Tahun yang Berakhir pada Tanggal Tersebut Dinyatakan dalam Ribuan Rupiah, Kecuali Dinyatakan Lain PT ELANG MAHKOTA TEKNOLOGI Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2014 and for the Year Then Ended Expressed In Thousands of Rupiah, Unless Otherwise Stated 117 31. BEBAN PENJUALAN 31. SELLING EXPENSES Beban penjualan terdiri dari: Selling expenses consist of: Tahun yang Berakhir pada Tanggal 31 Desember Year Ended December 31 2014 2013 Promosi dan pemasaran 40.731.608 24.224.739 Promotion and marketing Gaji dan kesejahteraan karyawan 29.048.549 25.252.144 Salaries and employees’ benefits Komisi 20.588.425 26.279.651 Commission Jamuan dan representasi 6.634.538 2.945.783 Entertainment and representation Penyusutan aset tetap Catatan 10 819.458 392.488 Depreciation of fixed assets Note 10 Lain-lain 8.789.283 7.711.008 Others Total 106.611.861 86.805.813 Total 32. BEBAN UMUM DAN ADMINISTRASI 32. GENERAL AND ADMINISTRATIVE EXPENSES Beban umum dan administrasi terdiri dari: General and administrative expenses consist of: Tahun yang Berakhir pada Tanggal 31 Desember Year Ended December 31 2014 2013 Gaji dan kesejahteraan karyawan Salaries and employees’ benefits Catatan 21 602.861.038 514.262.297 Note 21 Penyusutan aset tetap Catatan 10 162.215.665 212.249.153 Depreciation of fixed assets Note 10 Amortisasi aset Amortization of intangible takberwujud Catatan 12 118.138.428 162.696.219 assets Note 12 Jasa profesional 78.701.784 107.951.697 Professional fees Listrik, air dan telepon 26.190.859 19.027.463 Electricity, water and telephone Perjalanan dinas 26.182.910 22.799.163 Business travel Pemeliharaan dan perbaikan 19.014.041 20.679.661 Repairs and maintenance Sumbangan 13.326.835 9.066.532 Donation Asuransi 13.071.991 9.930.787 Insurance Keperluan kantor 11.884.992 16.694.879 Office utilities Telekomunikasi 10.463.481 8.418.906 Telecommunication Sewa 7.143.031 8.290.969 Rental Kendaraan 5.747.817 6.068.131 Vehicles Pajak dan perizinan 4.570.349 5.736.486 Taxes and licenses Lain-lain 94.130.240 53.838.092 Others Total 1.193.643.461 1.177.710.435 Total 33. INFORMASI SEGMEN 33. SEGMENT INFORMATION Segmen Usaha Business Segment Manajemen memantau hasil operasi dari unit usahanya secara terpisah guna keperluan pengambilan keputusan mengenai alokasi sumber daya dan penilaian kinerja. Kinerja segmen dievaluasi berdasarkan laba atau rugi dan diukur secara konsisten dengan laba atau rugi pada laporan keuangan konsolidasian. Management monitors operational results separately for each business unit for decision making in performance appraisal and resource allocation. Segment performance is evaluated based on profit or loss and measured consistently with profit or loss from the consolidated financial statements. are in the Indonesian language. PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2014 dan untuk Tahun yang Berakhir pada Tanggal Tersebut Dinyatakan dalam Ribuan Rupiah, Kecuali Dinyatakan Lain PT ELANG MAHKOTA TEKNOLOGI Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2014 and for the Year Then Ended Expressed In Thousands of Rupiah, Unless Otherwise Stated 118 33. INFORMASI SEGMEN lanjutan 33. SEGMENT INFORMATION continued Tabel berikut menyajikan informasi pendapatan, laba, aset dan liabilitas sehubungan dengan segmen operasi Kelompok Usaha. The following table presents information on revenue, income, assets, and liabilities of the Group’s operational business segments. 31 Desember 2014 December 31, 2014 Media Solusi Lainnya Eliminasi Konsolidasian Media Solution Others Elimination Consolidated Pendapatan Revenues Pihak eksternal 4.752.257.583 1.613.539.447 156.454.291 - 6.522.251.321 External Antar segmen 2.615.300 239.690 10.405.922 13.260.912 - Inter-segment Total Pendapatan 4.754.872.883 1.613.779.137 166.860.213 13.260.912 6.522.251.321 Total Revenues Hasil Segmen 1.984.392.180 50.330.353 219.238.993 155.203.807 1.660.279.733 Segment Results Pendapatan keuangan 71.216.707 3.855.451 438.938.721 74.233.281 439.777.598 Finance income Laba atas akuisisi entitas anak - - 57.463.593 - 57.463.593 Gain from acquisition of a subsidiary Biaya keuangan 88.520.890 8.230.500 146.312.178 74.305.289 168.758.279 Finance costs Share of loss from Bagian rugi dari entitas asosiasi 3.066.396 - 7.900.236 - 10.966.632 associated company Laba sebelum pajak 1.964.021.601 45.955.304 122.950.907 155.131.799 1.977.796.013 Profit before income tax Beban pajak 502.061.947 9.798.036 15.521.636 36.780.292 490.601.327 Income tax expenses Laba tahun berjalan 1.461.959.654 36.157.268 107.429.271 118.351.507 1.487.194.686 Profit for the year Informasi lainnya Other information Aset segmen 6.533.684.920 707.571.412 13.605.697.739 961.757.532 19.885.196.539 Segment assets Liabilitas segmen 2.101.358.289 332.025.283 1.585.193.272 450.519.247 3.568.057.597 Segment liabilities Pengeluaran barang modal 240.501.106 68.438.792 242.040.681 - 550.980.579 Capital expenditures Penyusutan 202.777.187 49.943.776 57.197.770 36.888.601 346.807.334 Depreciation Beban non kas Non-cash expenses selain penyusutan 14.709.520 86.936 2.661.300 117.553.545 135.011.301 other than depreciation 31 Desember 2013 December 31, 2013 Media Solusi Lainnya Eliminasi Konsolidasian Media Solution Others Elimination Consolidated Pendapatan Revenues Pihak eksternal 4.247.449.498 1.467.817.730 77.227.434 - 5.792.494.662 External Antar segmen 1.182.000 6.689.727 7.419.573 15.291.300 - Inter-segment Total Pendapatan 4.248.631.498 1.474.507.457 84.647.007 15.291.300 5.792.494.662 Total Revenues Hasil Segmen 1.828.895.452 39.774.079 134.571.449 176.405.997 1.826.834.983 Segment Results Pendapatan keuangan 52.923.647 3.117.286 178.131.051 51.136.112 183.035.872 Finance income Beban keuangan 60.537.327 5.840.233 94.635.566 51.760.139 109.252.987 Finance costs Share of loss from Bagian rugi dari entitas asosiasi - - 11.702.766 - 11.702.766 associated company Laba sebelum pajak 1.821.281.772 37.051.132 206.364.168 175.781.970 1.888.915.102 Profit before income tax Beban pajak 476.792.697 9.931.344 78.059.021 40.412.502 524.370.560 Income tax expenses Laba tahun berjalan 1.344.489.075 27.119.788 128.305.147 135.369.468 1.364.544.542 Profit for the year Informasi lainnya Other information Aset segmen 5.429.845.798 572.078.977 7.500.190.841 676.487.393 12.825.628.223 Segment assets Liabilitas segmen 1.780.201.126 232.700.116 1.652.046.645 203.189.054 3.461.758.833 Segment liabilities Pengeluaran barang modal 358.672.424 92.330.539 91.612.835 - 542.615.798 Capital expenditures Penyusutan 164.817.759 38.141.672 37.262.145 32.716.943 272.938.519 Depreciation Beban non kas Non-cash expenses selain penyusutan 28.293.910 82.860 2.771.945 142.736.604 173.885.319 other than depreciation