PREPAID LONG-TERM RENT INVESTASI JANGKA PANJANG LONG-TERM INVESTMENTS

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 86 14. INVESTASI JANGKA PANJANG lanjutan 14. LONG-TERM INVESTMENTS continued Investasi jangka panjang merupakan investasi pada entitas berikut, yang diklasifikasikan sebagai aset keuangan tersedia untuk dijual: lanjutan Long-term investments represent investment in the following entities classified as available-for- sale financial assets: continued Plan B Media Public Co Ltd “Plan B” Plan B Media Public Co Ltd “Plan B” Pada tanggal 30 September 2016 dan 31 Desember 2015, nilai wajar investasi pada saham Plan B masing-masing sebesar Rp687.145.556 atas kepemilikan 352.777.447 saham atau 10,06 dan Rp1.071.388.093 atas kepemilikan 394.777.447 saham atau 11,30. Kenaikan penurunan nilai wajar investasi di Plan B sebesar Rp267.316.799 dan Rp513.904.231 neto setelah pajak tangguhan disajikan sebagai bagian dari “Penghasilan Komprehensif Lain” dalam laporan laba rugi dan penghasilan komprehensif lain konsolidasian masing-masing untuk periode sembilan bulan yang berakhir pada tanggal 30 September 2016 dan 2015 As of September 30, 2016 and December 31, 2015, the fair value of investment in Plan B’s shares amounting to Rp687,145,556 representing an ownership interest of 352,777,447 shares or 10.06 and Rp1,071,388,093 representing an ownership interest of 394,777,447 shares or 11.30, respectively. Increase decrease in fair value of the investment in Plan B amounting to Rp267,316,799 and Rp513,904,231 net of deferred tax is recorded as part of “Other Comprehensive Income” in the consolidated statement of profit or loss and other comprehensive income for the nine-month periods ended September 30, 2016 and 2015, respectively. Kudo Digital Solutions Pte. Ltd. Kudo Digital Solutions Pte. Ltd. Pada bulan Desember 2015, Perusahaan dan EMV, entitas anak membeli 63.613 saham Kudo Digital Solutions Pte. Ltd. setara 25,05 kepemilikan. In December 2015, the Company and EMV, a subsidiary, acquired 63.613 shares in Kudo Digital Solutions Pte. Ltd. equal to 25.05 share ownership. Perusahaan Modal Ventura Capital Ventures Companies Investasi Perusahaan dan entitas anak pada beberapa perusahaan modal ventura pada tanggal 30 September 2016 dan 31 Desember 2015 masing- masing sebesar Rp248.599.832 dan Rp78.506.694. The Company’s and subsidiary’s investment in several venture capital companies as of September 30, 2016 and December 31, 2015 are amounted to Rp248,599,832 and Rp78,506,694, respectively. Lain-lain Others Beberapa entitas anak melakukan investasi saham pada beberapa perusahaan sebesar Rp35.498.250 dan Rp14.255.250 masing-masing pada tanggal 30 September 2016 dan 31 Desember 2015. Some subsidiaries invested in shares ownership in some companies for Rp35,498,250 and Rp14,255,250, as of September 30, 2016 and December 31, 2015, respectively 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 87 15. ASET TIDAK LANCAR LAINNYA 15. OTHER NON-CURRENT ASSETS Aset tidak lancar lainnya terdiri dari: Other non-current assets consist of: 30 September 2016 31 Desember 2015 September 30, 2016 December 31, 2015 Uang muka proyek 63.416.011 14.342.793 Advances for projects Perangkat lunak - neto dan aset Software - net and other takberwujud lainnya 65.173.169 45.813.501 intangible assets Uang muka pembelian aset tetap 38.960.598 33.752.685 Advances for acquisition of fixed assets Jaminan sewa 18.560.449 8.422.216 Rental deposits Lain-lain 17.334.634 27.793.297 Others Total 203.444.861 130.124.492 Total Uang muka pembelian aset tetap terutama untuk tanah, peralatan penyiaran dan peralatan VSAT. Advances for acquisition of fixed assets are mainly for land, broadcasting equipment and VSAT equipment. Biaya perangkat lunak terutama merupakan akumulasi kapitalisasi biaya perangkat lunak pada entitas anak. Software cost mainly represents cumulative capitalized software cost of subsidiaries. 16. PINJAMAN JANGKA PENDEK 16. SHORT-TERM LOANS Akun ini merupakan pinjaman jangka pendek yang diperoleh dari bank-bank berikut ini: This account represents short-term loans obtained from the following banks: 30 September 2016 31 Desember 2015 September 30, 2016 December 31, 2015 PT Bank Mandiri Persero Tbk 34.986.697 19.992.202 PT Bank Mandiri Persero Tbk PT Bank Negara Indonesia Persero Tbk 14.000.000 14.000.000 PT Bank Negara Indonesia Persero Tbk PT Bank Central Asia Tbk 2.889.544 - PT Bank Central Asia Tbk Total 51.876.241 33.992.202 Total PT Bank Mandiri Persero Tbk PT Bank Mandiri Persero Tbk Pada tanggal 11 September 2015, PT Sakalaguna Semesta SS mengadakan perjanjian pinjaman dengan PT Bank Mandiri Persero Tbk. atas fasilitas pinjaman trust receipt sebesar Rp20.000.000 dengan bunga 10,00 per tahun. Jangka waktu pinjaman adalah 1 satu tahun. Pinjaman tersebut dijamin dengan deposito berjangka atas nama SS sebesar Rp4.000.000 dan persediaan voucher Indosat yang dimiliki SS Catatan 5 dan 7. On September 11, 2015, PT Sakalaguna Semesta SS entered into a loan agreement with PT Bank Mandiri Persero Tbk. on trust receipt loan facility amounting to Rp20,000,000 with an interest rate of 10.00 per annum. The loan term is 1 one year. The loan was collateralized by time deposits under the name of SS amounting to Rp4,000,000 and Indosat vouchers owned by SS Notes 5 and 7. Pada tanggal 8 September 2016, SS memperoleh tambahan fasilitas pinjaman trust receipt sebesar Rp15.000.000 sehingga total fasilitas menjadi Rp35.000.000 dan memperoleh perpanjangan jangka waktu dari 11 September 2016 sampai 10 September 2017. Pinjaman tersebut dijamin dengan deposito berjangka atas nama SS sebesar Rp9.000.000 dan persediaan voucher Indosat yang dimiliki SS sebesar Rp28 miliar. On September 8, 2016, SS received an additional trust receipt loan facility amounting Rp15,000,000 thus the total facility became Rp35,000,000 and the loan term was extended from September 11, 2016 up to September 10, 2017. The loan was collateralized by time deposits of SS amounting Rp9,000,000 and Indosat vouchers owned by SS amounting Rp28 billion.