BEBAN PENJUALAN SELLING EXPENSES
The original consolidated financial statements included herein are in the Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM
Tanggal 30 Juni 2017 dan untuk Periode Enam Bulan 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 June 30, 2017 and
for the Six-month Period Then Ended
Expressed in Thousands of Rupiah, Unless Otherwise Stated
115
33. BEBAN UMUM DAN ADMINISTRASI 33. GENERAL AND ADMINISTRATIVE EXPENSES
Beban umum dan administrasi terdiri dari: General and administrative expenses consist of:
Periode Enam Bulan yang Berakhir pada Tanggal 30 Juni
Six-month Periods Ended June 30 2017
2016
Gaji dan kesejahteraan karyawan Salaries and employees’ benefits
Catatan 22 541.889.582
415.336.389 Note 22
Amortisasi aset Amortization of intangible
takberwujud Catatan 12 159.973.312
40.205.780 assets Note 12
Penyusutan aset tetap Catatan 10 122.935.472
102.795.549 Depreciation of fixed assets Note 10
Jasa profesional 70.161.881
58.648.758 Professional fees
Listrik, air dan telepon 16.998.077
15.533.612 Electricity, water and telephone
Langganan perangkat lunak 15.679.056
2.597.308 Software subscription
Sewa 15.585.095
7.402.474 Rental
Perjalanan dinas 15.167.824
12.936.294 Business travel
Keperluan kantor 11.705.292
7.548.459 Office utilities
Pemeliharaan dan perbaikan 10.126.671
9.597.789 Repairs and maintenance
Asuransi 7.873.288
8.479.916 Insurance
Sumbangan 7.504.900
4.630.468 Donation
Telekomunikasi 6.506.729
5.351.526 Telecommunication
Kendaraan 4.631.357
3.559.080 Vehicles
Pajak dan perizinan 2.961.783
3.836.135 Taxes and licenses
Lain-lain 38.781.625
28.776.262 Others
Total 1.048.481.944 727.235.799
Total
34. INFORMASI SEGMEN 34. SEGMENT INFORMATION
Segmen Usaha Business Segment
Manajemen memantau hasil operasi dari unit usahanya
secara terpisah
guna keperluan
pengambilan keputusan mengenai alokasi sumber daya dan penilaian kinerja. Kinerja segmen
dievaluasi berdasarkan laba atau rugi dan diukur secara konsisten dengan laba atau rugi pada laporan
keuangan konsolidasian. Management
monitors operational
results separately for each business unit for decision
making in performance appraisal and resource allocation. Segment performance is evaluated
based on profit or loss and measured consistently with profit or loss from the consolidated financial
statements.
The original consolidated financial statements included herein are in the Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM
Tanggal 30 Juni 2017 dan untuk Periode Enam Bulan 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 June 30, 2017 and
for the Six-month Period Then Ended
Expressed in Thousands of Rupiah, Unless Otherwise Stated
116
34. INFORMASI SEGMEN lanjutan 34. SEGMENT INFORMATION continued
Segmen Usaha lanjutan Business Segment continued
Tabel berikut menyajikan informasi pendapatan, laba, aset dan liabilitas sehubungan dengan segmen
operasi Kelompok Usaha. The following table presents information on
revenue, income, assets, and liabilities of the Group’s operational business segments.
30 Juni 2017 June 30, 2017
Media Solusi
Lainnya Eliminasi
Konsolidasian Media
Solution Others
Elimination Consolidated
Pendapatan Revenues
Pihak eksternal 2.772.383.716
1.167.525.111 308.882.082
- 4.248.790.909
External Antar segmen
67.288.978 70.944.449
25.825.201 164.058.628
- Inter-segment
Total Pendapatan 2.839.672.694
1.238.469.560 334.707.283
164.058.628 4.248.790.909 Total Revenues
Hasil Segmen 762.437.258
44.684.538 122.904.878
64.486.301 619.730.617
Segment Results
Pendapatan keuangan 7.945.563
1.144.815 79.081.095
13.362.684 74.808.789
Finance income Laba atas investasi
170.429.957 -
15.009.208 -
185.439.165 Gain on investments
Biaya keuangan 32.075.732
6.282.421 3.810.436
13.705.055 28.463.534
Finance costs Pendapatan dividen
- -
4.067.353 -
4.067.353 Dividend income
Share of loss from Bagian rugi dari entitas asosiasi
85.991.128 -
264.082 -
86.255.210 associated companies
Laba sebelum pajak 822.745.918
39.546.932 28.821.740
64.143.930 769.327.180
Profit before income tax
Beban pajak 272.509.035
1.289.351 7.139.947
15.155.557 265.782.776
Income tax expenses
Laba periode berjalan 550.236.883
38.257.581 35.961.687
48.988.373 503.544.404
Profit for the period Informasi lainnya
Other information Aset segmen
11.824.312.510 1.188.053.941
10.616.376.078 1.302.076.249 22.326.666.280
Segment assets Liabilitas segmen
4.862.534.748 683.337.386
488.207.097 1.124.037.461 4.910.041.770
Segment liabilities
Pengeluaran barang modal 68.769.485
3.158.014 17.094.831
- 89.022.330
Capital expenditures Penyusutan
82.595.107 18.451.583
49.923.938 23.549.974
174.520.602 Depreciation
Beban non kas Non-cash expenses
selain penyusutan 137.611.910
12.729 1.064.624
40.205.780 178.895.043
other than depreciation
30 Juni 2016 June 30, 2016
Media Solusi
Lainnya Eliminasi
Konsolidasian Media
Solution Others
Elimination Consolidated
Pendapatan Revenues
Pihak eksternal 2.399.903.299
884.846.137 213.999.998
- 3.498.749.434
External Antar segmen
1.105.418 455.707
22.423.409 25.364.868
1.380.334 Inter-segment
Total Pendapatan 2.401.008.717
885.301.844 236.423.407
25.364.868 3.497.369.100 Total Revenues
Hasil Segmen 1.023.072.968
60.162.866 364.666.132
62.974.912 655.594.790
Segment Results
Pendapatan keuangan 24.985.105
1.398.376 104.689.670
17.609.563 113.463.588
Finance income Laba penjualan investasi
- -
84.033.912 -
84.033.912 Gain from sale of investment
Pendapatan Dividen -
- 9.574.459
- 9.574.459
Dividend Income Biaya keuangan
16.790.841 4.142.964
13.019.021 17.806.877
16.145.949 Finance costs
Share of loss from Bagian rugi dari entitas asosiasi
219.932.366 -
2.450.948 -
222.383.314 associated companies
Laba sebelum pajak 811.334.866
57.418.278 181.838.060
62.777.598 624.137.486
Profit before income tax
Beban pajak 278.542.257
12.150.358 4.988.603
15.177.242 280.503.976 Income tax expenses
Laba periode berjalan 532.792.609
45.267.920 186.826.663
47.600.356 343.633.510
Profit for the period Informasi lainnya
Other information Aset segmen
8.426.441.710 845.894.182
11.444.210.107 426.778.381 20.289.767.618
Segment assets Liabilitas segmen
3.807.010.421 390.152.591
621.174.203 267.882.678 4.550.454.537
Segment liabilities
Pengeluaran barang modal 61.915.846
8.217.168 15.184.456
- 85.317.470
Capital expenditures Penyusutan
72.736.522 26.690.631
44.801.685 22.534.662 166.763.500
Depreciation Beban non kas
Non-cash expenses selain penyusutan
2.766.067 -
960.789 40.205.780
43.932.636 other than depreciation