INVESTASI PADA ENTITAS ASOSIASI lanjutan INVESTMENT IN ASSOCIATED COMPANIES
are in the Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM
Tanggal 31 Maret 2017 dan untuk Periode yang Berakhir
pada Tanggal Tersebut Disajikan 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, 2017 and
for the Three-month Period Then Ended
Expressed in Thousands of Rupiah, Unless Otherwise Stated
79
11. INVESTASI PADA ENTITAS ASOSIASI lanjutan 11. INVESTMENT IN ASSOCIATED COMPANIES
continued
Jumlah aset, liabilitas, pendapatan dan laba rugi entitas asosiasi adalah sebagai berikut: lanjutan
Total assets, liabilities, revenue and gain loss of the
associated company
are as
follows: continued
Total Laba Rugi Komprehensif
Jumlah Total
Jumlah aset Jumlah liabilitas pendapatan Comprehensive Total assets Total Liabilities Total revenue Income loss
31 Desember 2016 December 31, 2016
PT Bukalapak.com 117.126.106
182.844.634 34.950.472 498.325.505
PT Bukalapak.com PT Allproperty Media
57.406.349 36.666.353
14.285.369 35.652.523
PT Allproperty Media PT Surya Cipta Atraksi
3.359.673 5.150.060
300.000 3.469.454
PT Surya Cipta Atraksi PT Home Tester Indonesia
5.244.132 645.494
4.952.198 2.148.344
PT Home Tester Indonesia PT Suitmedia Kreasi Indonesia
2.773.523 827.368
9.621.521 2.938.864
PT Suitmedia Kreasi Indonesia PT Carbay Services Indonesia
129.080.720 12.085.961
2.570.663 1.526.241
PT Carbay Services Indonesia PT Medika Komunika Teknologi
27.254.273 960.478
3.622.289 590.164
PT Medika Komunika Teknologi
12. GOODWILL DAN ASET TAKBERWUJUD 12. GOODWILL AND INTANGIBLE ASSETS
Akun ini merupakan goodwill dan aset takberwujud yang dihasilkan dari kombinasi bisnis. Rincian
goodwill dan aset takberwujud adalah sebagai berikut:
This account represents goodwill and intangible assets resulting from business combinations. The
details of goodwill and intangible assets are as follows:
Hak Penyiaran Goodwill
Broadcasting Lisensi
Total Goodwill
Right License
Total Biaya perolehan
Cost Saldo, 31 Desember 2016
4.199.648.452 1.206.173.414
306.468.238 5.712.290.104 Balance, December 31, 2016
Penambahan 555.787.513
- -
555.787.513 Additional
Saldo, 31 Maret 2017 4.755.435.965
1.206.173.414 306.468.238
6.268.077.617 Balance, March 31, 2017
Akumulasi amortisasi Accumulated amortization
Saldo, 31 Desember 2016 - 435.562.622
21.397.847 456.960.469 Balance, December 31, 2016
Amortisasi periode berjalan - 20.102.890 10.826.341 30.929.231
Amortization during the period Saldo, 31 Maret 2017
- 455.665.512 32.224.188 487.889.700 Balance, March 31, 2017
Efek translasi mata uang asing Effect of foreign currency translation
Saldo, 31 Desember 2016 10.868.232
- 1.736.900 12.605.132
Balance, December 31, 2016 Amortisasi periode berjalan
21.183.842 - 2.406.398 23.589.240
Amortization during the period Saldo, 31 Maret 2017
32.052.074 -
4.143.298 36.194.372
Balance, March 31, 2017
Nilai buku neto Net book value
31 Desember 2016 4.188.780.220
770.610.792 283.333.491 5.242.724.503 December 31, 2016
31 Maret 2017 4.723.383.891
750.507.902 270.100.752 5.743.992.545 March 31, 2017
are in the Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM
Tanggal 31 Maret 2017 dan untuk Periode yang Berakhir
pada Tanggal Tersebut Disajikan 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, 2017 and
for the Three-month Period Then Ended
Expressed in Thousands of Rupiah, Unless Otherwise Stated
80