PERSEDIAAN INVENTORIES financial report as per 30 june 2010 unaudited

The original consolidated financial statements included herein are in Indonesian language. PT ELANG MAHKOTA TEKNOLOGI Tbk dahulu PT ELANG MAHKOTA TEKNOLOGI DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI Periode enam bulan yang berakhir pada tanggal 30 Juni 2010 Tidak Diaudit Dengan angka perbandingan untuk periode yang sama di tahun 2009 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 Six-month period ended June 30, 2010 Unaudited With comparative figures for the same period in 2009 Audited Expressed in thousands of Rupiah unless otherwise stated 40 8. UANG MUKA 8. ADVANCES Akun ini merupakan uang muka untuk keperluan sebagai berikut: This account represents advances for the following purposes: 2010 2009 Pembelian barang 17.335.371 22.611.449 Purchases of goods Rumah produksi 27.302.059 15.307.852 Production house Proyek 2.722.920 18.659.300 Project Impor program - 1.231.656 Imported programs Lain-lain 11.444.653 14.150.493 Others Jumlah 58.805.003 71.960.750 Total 9. ASET TETAP 9. FIXED ASSETS Aset tetap terdiri dari: Fixed assets consist of: Perubahan Selama Enam Bulan Changes During Six Months Penambahan Pengurangan Saldo Awal Reklasifikasi Reklasifikasi Beginning Additions Deductions Saldo Akhir 30 Juni 2010 Balance Reclassifications Reclassifications Ending Balance June 30, 2010 Harga Perolehan: Cost: Pemilikan Langsung: Direct Ownership: Tanah 22.210.766 - - 22.210.766 Land Bangunan, prasarana dan instalasi 158.776.910 845.187 109.420 159.512.677 Building, infrastructure and installation Perlengkapan kantor 118.795.874 2.249.562 6.055.696 114.989.740 Office equipment Peralatan studio dan penyiaran 456.807.189 2.311.081 7.552626 451.565.644 Studio and broadcasting equipment Kendaraan bermotor 65.052.539 3.503.100 7.935.907 60.619.732 Vehicles Peralatan 130.742.432 17.130.265 79.018 147.793.679 Equipment Sub-Jumlah 952.385.710 26.039.195 21.732.667 956.692.238 Sub-Total Sewa Pembiayaan: Finance Leases: Kendaraan bermotor 286.100 - - 286.100 Vehicles Aset dalam Penyelesaian: Construction in progress: Bangunan dan instalasi - 1.318.665 - 1.318.665 Building and installation Perlengkapan - 26.542.928 - 26.542.928 equipment Peralatan studio dan penyiaran - 130.960 - 130.960 Studio and broadcasting equipment Sub-Jumlah - 27.992.553 - 27.992.553 Sub-Total Jumlah Nilai Perolehan 952.671.810 54.031.748 21.732.667 984.970.891 Total Acquisition Cost