INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk dahulu PT ELANG MAHKOTA TEKNOLOGI
DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASI lanjutan Periode sembilan bulan yang berakhir pada
tanggal 30 September 2010 Dengan angka perbandingan untuk periode yang
sama di tahun 2009 Tidak diaudit
Dinyatakan Dalam Ribuan Rupiah, Kecuali Dinyatakan Lain
PT ELANG MAHKOTA TEKNOLOGI Tbk formerly PT ELANG MAHKOTA TEKNOLOGI
AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS continued Nine month period ended
September 30, 2010 With comparative figures for
the same period in 2009 Unaudited
Expressed In Thousands of Rupiah Unless Otherwise Stated
82
34. INFORMASI SEGMEN lanjutan 34. SEGMENT INFORMATION continued
Segmen Usaha lanjutan Business Segment continued
30 September 2009 September 30, 2009
Media Solusi
Lainnya Eliminasi
Konsolidasi Media
Solution Others
Elimination Consolidated
PENDAPATAN REVENUES
Pihak eksternal 1.233.357.262
820.365.040 10.708.132
- 2.064.430.434
External Antar segmen
- 23.951.336
4.435.880 28.387.216
- Inter-segment
Jumlah Pendapatan 1.233.357.262
844.316.376 15.144.012
28.387.216 2.064.430.434 Total Revenues
Hasil Segmen 311.306.451
36.433.686 18.551.619
2.518.100 331.706.618
Segment Results Penghasilan beban lain-lain
Other income charges
Pendapatan bunga 28.766.643
2.517.394 9.067.414
2.263.344 38.088.107
Interest income Laba rugi penjualan aset tetap
1.861.757 2.581.245
198.576 -
918.064 Gain loss on sale of fixed assets
Amortisasi dan penghapusan Amortization and write-off
goodwill 30.387.016
3.013.960 57.639.367
- 85.012.423 of goodwill
Beban bunga 48.731.279
723.632 3.658.910
2.263.344 49.403.213
Interest expenses Rugi kurs
8.923.531 996.044
13.355.430 -
21.282.917 Loss on foreign exchange - net
Pendapatan beban lain-lain, bersih 1.679.954
1.086.431 134.167
2.518.100 1.790.410
Other income charges - net
Jumlah penghasilan beban lain-lain
55.733.472 3.583.354
65.650.702 2.518.100
120.318.920 Other income charges - net
Laba rugi sebelum pajak 255.572.979
40.017.040 84.202.321
- 211.387.698
Income loss before income tax
Manfaat beban pajak 84.997.939
11.657.267 509.754
- 97.164.960
Income tax benefit expenses Income loss before minority
Laba rugi sebelum hak minoritas 170.575.040 28.359.773
84.712.075 -
114.222.738 interests
Hak minoritas 23.890.515
422.099 704
- 24.311.910
Minority interests
Laba rugi bersih 146.684.525
27.937.674 84.711.371
- 89.910.828
Net income loss Informasi lainnya
Other information
Aset segmen 2.406.938.924
444.133.562 1.041.381.631
118.693.369 3.773.760.748 Segment assets
Investasi pada perusahaan asosiasi 1.000.000
1.220.557 44.992
- 2.265.549
Investment in associated companies
Jumlah Aset Segmen 2.407.938.924
445.354.119 1.041.426.623
118.693.369 3.776.026.297 Total Segment Assets
Kewajiban segmen 1.108.234.358
211.477.812 47.036.274
118.693.369 1.248.055.075 Segment liabilities
Pengeluaran barang modal 71.908.939
21.582.568 1.816.305
- 95.307.812
Capital expenditures Penyusutan
47.988.501 13.588.073
3.703.136 -
65.279.710 Depreciation
Non-cash expenses Beban non kas selain penyusutan
1.249.933 2.871.071
7.241 -
4.128.245 other than depreciation
are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk dahulu PT ELANG MAHKOTA TEKNOLOGI
DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASI lanjutan Periode sembilan bulan yang berakhir pada
tanggal 30 September 2010 Dengan angka perbandingan untuk periode yang
sama di tahun 2009 Tidak diaudit
Dinyatakan Dalam Ribuan Rupiah, Kecuali Dinyatakan Lain
PT ELANG MAHKOTA TEKNOLOGI Tbk formerly PT ELANG MAHKOTA TEKNOLOGI
AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS continued Nine month period ended
September 30, 2010 With comparative figures for
the same period in 2009 Unaudited
Expressed In Thousands of Rupiah Unless Otherwise Stated
83
35. LABA PER SAHAM LPS 35. EARNINGS PER SHARE EPS