Penawaran Umum Struktur Kelompok Usaha Group Structure
The original consolidated financial statements included herein are in the Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ENTITAS ANAK
NYA CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN INTERIM Tanggal 30 September 2016 dan
untuk Periode Sembilan 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 September 30, 2016 and for the Nine-month Period
Then Ended Expressed In Thousands of Rupiah,
Unless Otherwise Stated
10
1. UMUM lanjutan 1. GENERAL continued
c. Struktur Kelompok Usaha lanjutan c. Group Structure continued
Rincian entitas
anak pada
tanggal 30
September 2016 dan 31 Desember 2015 adalah sebagai berikut: lanjutan
The details of the subsidiaries as of September 30, 2016 and December 31, 2015
are as follows: continued
Entitas Anak dan Domisili Subsidiaries and Domicile
Aktivitas Utama Main Activities
Tahun Operasi
Start of Operation
Persentase Kepemilikan Percentage of Ownership
Jumlah Aset Sebelum Eliminasi Total Assets Before Elimination
30 September 2016 September 30, 2016
31 Desember 2015 December 31, 2015
30 September 2016 September 30, 2016
31 Desember 2015 December 31, 2015
Kepemilikan Langsung lanjutanDirect Ownership continued
PT Indosurya Menara Bersama ISMB, Jakarta
Jasa penyediaan sewa towerTower lease
services 2011
60,00 60,00
171.127.784 173.562.268
PT Elang Cakra Arena ECA, Jakarta
Jasa impresariat
Impresario services
2
99,93 99,93
119.675.963 839.534
PT Global Kencana Propertindo GKCP,
Jakarta Perdagangan dan jasa
Trading and services
2015 99,99
99,99 111.179.267
110.038.222 PT Sakalaguna Semesta
SS, Jakarta Perdagangan dan jasa
telekomunikasi Trading and
telecommunication service
2003 50,96
50,96 83.401.800 46.606.103
PT Omni Intivision Omni, Jakarta
Penyiaran televisi
Television broadcasting
2004 99,99
99,99 82.391.892
3
81.492.895
3
PT Binary Ventura Indonesia BVI, Jakarta
PerdaganganTrading
2
98,04 98,04
82.030.607
3
50.963 PT Global Kriya Propertindo
GKP, Jakarta Perdagangan dan jasa
Trading and services
2
99,99 99,99
70.784.017 70.515.689
PT Elang Persada Teknologi EPT, Jakarta
Perdagangan dan jasa
Trading and service
2
99,99 -
58.351.077 -
PT Elang Prima Retailindo EPR, Jakarta
Perdagangan dan Jasa Teknologi
InformasiTrading and
Information
Technology Service
2015 99,90
99,90 33.485.563
21.224.489 PT Elang Graha Propertindo
EGP, Jakarta PerdaganganTrading
2003 85,62
85,62 27.929.818
25.845.416 PT Elang Media Visitama
EMV, Jakarta PerdaganganTrading
2015 99,99
99,99 26.484.256
26.604.367 PT Abhimata Mediatama
AM, Jakarta
1
Jasa teknologi informasi
Information technology service
2002 99,99
99,99 6.621.600
6.331.643 PT Ekaprasarana Primatel
EP, Jakarta Perdagangan dan jasa
telekomunikasi Trading and
telecommunication service
1995 79,95
79,95 3.522.605
4.299.205 PT Bitnet Komunikasindo
Bitnet, Jakarta Jasa teknologi
informasi Information technology
service 1996
99,99 99,99
2.697.171 2.857.186
PT Elang Karya Persada EKP, Jakarta
Perdagangan dan jasa
Trading and service
2
99,96 -
234.890 -
PT Astika Gerbang Timur AGT, Jakarta
Perdagangan dan jasa telekomunikasiTradi
ng and telecommunication
service 2004
99,90 99,90
219.068 228.961
Kepemilikan Tidak Langsung Melalui SCMIndirect Ownership Through SCM
PT Surya Citra Televisi SCTV, Jakarta
Penyiaran televisi
Television broadcasting
1993 99,99
99,99 2.256.723.645
3
2.066.276.671
3
PT Indosiar Visual Mandiri IVM, Jakarta
Penyiaran televisi
Television broadcasting
1995 99,99
99,99 1.795.240.413
3
1.309.960.633
3
PT Indonesia Entertainmen Grup
IEG, Jakarta Jasa peralatan perfilman
dan foto, periklanan dan multimedia film and
photo equipment services, advertising
and multimedia 2015
100,00
4
100,00
4
856.837.882 803.318.203
1
Perusahaan sudah tidak beroprasiDormant company
2
Dalam tahap pra-operasiIn pre-operating stage.
3
Total aset konsolidasianConsolidated total assets.
4
Termasuk kepemilikan Perusahaan 28 Include Company’s ownership of 28.
The original consolidated financial statements included herein are in the Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ENTITAS ANAK
NYA CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN INTERIM Tanggal 30 September 2016 dan
untuk Periode Sembilan 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 September 30, 2016 and for the Nine-month Period
Then Ended Expressed In Thousands of Rupiah,
Unless Otherwise Stated
11
1. UMUM lanjutan 1. GENERAL continued