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