SALDO LABA lanjutan RETAINED EARNINGS continued PENDAPATAN REVENUES
The original consolidated financial statements included herein are in the Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM
Tanggal 31 Maret 2016 dan
untuk Periode Tiga Bulan yang Berakhir pada Tanggal Tersebut
Dinyatakan dalam Ribuan Rupiah, Kecuali Dinyatakan Lain
PT ELANG MAHKOTA TEKNOLOGI Tbk AND ITS SUBSIDIARIES
NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS
As of March 31, 2016 and for the Three-month Period
Then Ended Expressed In Thousands of Rupiah,
Unless Otherwise Stated
106
30. BEBAN POKOK PENDAPATAN 30. COST OF REVENUES
Beban pokok pendapatan terdiri dari: Cost of revenues consist of:
Periode Tiga Bulan yang Berakhir pada Tanggal 31 Maret
Three-month Periods Ended March 31 2016
2015
Amortisasi materi program 343.107.544
348.935.374 Amortization of program materials
Catatan 7 Note 7
Penjualan barang Catatan 7 312.486.472
306.971.761 Sale of goods Note 7
Penyiaran Catatan 36 44.448.173
38.176.884 Broadcasting Note 36
Penyusutan aset tetap Catatan 10 32.958.241
29.989.162 Depreciation of fixed assets Note 10 Jasa satelit dan transmisi Catatan 36
25.870.378 10.550.368
Satellite and transmission Note 36 Gaji dan tunjangan pegawai
23.809.647 20.491.368
Salary and employees’ benefits Pendapatan jasa dan internet
8.861.038 23.318.434
Services income and internet Sewa
3.224.200 2.020.581
Rental Lain-lain
42.178.850 39.020.234
Others
Total 836.944.543
819.474.166 Total
Pada periode tiga bulan yang berakhir pada tanggal 31 Maret 2016 dan 2015 tidak terdapat
pembelian kumulatif individual dari pemasok yang melebihi 10 dari jumlah pendapatan
konsolidasian. For the three-month periods ended March 31,
2016 and 2015, there are no cumulative individual amounts of purchases which exceeded 10 of
total consolidated revenues.
31. BEBAN PENJUALAN 31. SELLING EXPENSES
Beban penjualan terdiri dari: Selling expenses consist of:
Periode Tiga Bulan yang Berakhir pada Tanggal 31 Maret
Three-month Periods Ended March 31 2016
2015
Gaji dan kesejahteraan karyawan 7.849.330
6.244.237 Salaries and employees’ benefits
Promosi dan pemasaran 3.054.436
3.340.656 Promotion and marketing
Komisi 705.394
313.692 Commission
Jamuan dan representasi 191.823
141.064 Entertainment and representation
Penyusutan aset tetap Catatan 10 93.406
73.169 Depreciation of fixed assets Note 10
Lain-lain 5.740.252
2.453.157 Others
Total 17.634.641
12.565.975 Total
The original consolidated financial statements included herein are in the Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM
Tanggal 31 Maret 2016 dan
untuk Periode Tiga Bulan yang Berakhir pada Tanggal Tersebut
Dinyatakan dalam Ribuan Rupiah, Kecuali Dinyatakan Lain
PT ELANG MAHKOTA TEKNOLOGI Tbk AND ITS SUBSIDIARIES
NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS
As of March 31, 2016 and for the Three-month Period
Then Ended Expressed In Thousands of Rupiah,
Unless Otherwise Stated
107
32. BEBAN UMUM DAN ADMINISTRASI 32. GENERAL AND ADMINISTRATIVE EXPENSES
Beban umum dan administrasi terdiri dari: General and administrative expenses consist of:
Periode Tiga Bulan yang Berakhir pada Tanggal 31 Maret
Three-month Periods Ended March 31 2016
2015
Gaji dan kesejahteraan karyawan Salaries and employees’ benefits
Catatan 21 188.972.955
137.704.723 Note 21
Penyusutan aset tetap Catatan 10 50.840.187
44.112.390 Depreciation of fixed assets Note 10
Jasa profesional 21.421.502
24.649.210 Professional fees
Amortisasi aset Amortization of intangible
takberwujud Catatan 12 20.102.890
20.102.890 assets Note 12
Listrik, air dan telepon 7.639.301
7.316.577 Electricity, water and telephone
Pemeliharaan dan perbaikan 5.834.788
3.660.418 Repairs and maintenance
Perjalanan dinas 5.609.496
5.263.943 Business travel
Asuransi 4.169.684
4.099.984 Insurance
Keperluan kantor 3.465.119
4.103.215 Office utilities
Sewa 2.954.373
2.658.646 Rental
Telekomunikasi 2.724.846
2.741.409 Telecommunication
Sumbangan 2.626.212
2.615.947 Donation
Kendaraan 1.721.284
1.589.396 Vehicles
Pajak dan perizinan 464.350
2.371.128 Taxes and licenses
Lain-lain 14.632.029
15.954.106 Others
Total 333.179.016
278.943.982 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.
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 Maret 2016 March 31, 2016
Media Solusi
Lainnya Eliminasi
Konsolidasian Media
Solution Others
Elimination Consolidated
Pendapatan Revenues
Pihak eksternal 1.090.887.998
381.508.164 103.140.202
- 1.575.536.364
External Antar segmen
397.959 232.539
11.470.516 12.101.014
- Inter-segment
Total Pendapatan 1.091.285.957
381.740.703 114.610.718
12.101.014 1.575.536.364 Total Revenues
Hasil Segmen 440.923.471
17.638.164 237.082.899
31.263.215 190.215.521
Segment Results
Pendapatan keuangan 12.892.455
781.626 54.955.995
9.000.729 59.629.347
Finance income Laba penjualan investasi
- -
59.557.930 -
59.557.930 Gain from sale of investment
Biaya keuangan 8.796.326
1.895.288 6.789.749
9.099.720 8.381.643
Finance costs Share of loss from
Bagian rugi dari entitas asosiasi 123.971.106
- 1.065.272
- 125.036.378
associated companies
Laba sebelum pajak 321.048.494
16.524.502 130.423.995
31.164.224 175.984.777
Profit before income tax
Beban pajak 122.899.688
2.195.432 1.299.733
7.581.051 116.214.336
Income tax expenses
Laba periode berjalan 198.148.806
14.329.070 129.124.262
23.583.173 59.770.441
Profit for the period