ASET TETAP lanjutan FIXED ASSETS continued INVESTASI PADA ENTITAS ASOSIASI INVESTMENT IN ASSOCIATED COMPANIES
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 2015 dan
untuk Periode Enam 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 June 30, 2015 and for the Six-month Period
Then Ended Expressed In Thousands of Rupiah,
Unless Otherwise Stated
85
11. INVESTASI PADA ENTITAS ASOSIASI lanjutan 11. INVESTMENT IN ASSOCIATED COMPANIES
continued
Pada September 2014, KMK, Entitas Anak, ikut mendirikan PT Home Tester Indonesia “HTI”
dengan kepemilikan 150 saham setara 50,00 dengan nilai investasi sebesar AS150.000 atau
setara dengan Rp1.830.000. HTI adalah perusahaan yang bergerak di bidang jasa penelitian pasar dan
berdomisili di Jakarta. In September 2014,
KMK, a subsidiary, participated in the establishment of PT Home
Tester Indonesia “HTI” acquiring 150 shares equal to a 50.00 ownership interest, with an
initial investment of US150,000 or equivalent to Rp1,830,000. HTI is engaged in market research
services and is domiciled in Jakarta.
Pada bulan Oktober 2014, PT Surya Cipta Media Tbk “SCM” membeli 400.000 saham Whisper Media
Pte. Ltd., Singapura, setara dengan 50,00 kepemilikan dengan nilai investasi awal sebesar
Rp24,05 miliar. Whisper Media Pte. Ltd. berdomisili di Singapura dan bergerak di bidang pengembangan
dan penyediaan jasa dan teknologi periklanan digital. In October 2014, PT Surya Cipta Media Tbk
“SCM” acquired 400,000 shares in Whisper Media Pte. Ltd., Singapore, equal to a 50.00
ownership interest with an initial investment of Rp24.05 billion. Whisper Media Pte. Ltd. is
domiciled in Singapore and is engaged in developing and providing digital embedded
advertising services and technologies.
Pada September 2014, PT Elang Cakra Arena “ECA”, entitas anak, ikut mendirikan PT Surya
Cipta Atraksi “SCA” dengan kepemilikan 1.500 saham setara 50,00 dengan nilai investasi sebesar
Rp1.500.000. SCA adalah perusahaan yang bergerak di bidang jasa impresariat dan berdomisili
di Jakarta. In September 2014, PT Elang Cakra Arena
“ECA”, a subsidiary, participated in the establishment of PT Surya Cipta Atraksi “SCA”
acquiring 1,500 shares equal to a 50.00 ownership interest with an initial investment of
Rp1,500,000. SCA is engaged in impresario services and is domiciled in Jakarta.
Pada September 2013, PT Elang Medika Corpora “EMC”, entitas anak, membeli kepemilikan saham
pada PT Surya Cipta Medika sebesar 33,33 atau 31.000 saham dengan nilai investasi awal sebesar
Rp31 miliar. PT Surya Cipta Medika berdomisili di Jakarta dan bergerak di bidang perdagangan dan
jasa. Pada Desember 2014, EMC menambah penyertaan sebesar Rp8.000.000 atau 8.000 saham.
In September 2013, PT Elang Medika Corpora “EMC”, a Subsidiary, acquired the shares
ownership of 33.33 or 31,000 shares in PT Surya Cipta Medika, with an initial investment
of Rp31 billion. PT Surya Cipta Medika is domiciled in Jakarta and is engaged in trading and
services. In December 2014, EMC invested additional investment of Rp8,000,000 or 8,000
shares.
Jumlah aset, liabilitas, pendapatan dan rugi entitas asosiasi adalah sebagai berikut:
Total assets, liabilities, revenue and loss of the associated company are as follows:
Total Laba Rugi Komprehensif
Jumlah Total
Jumlah aset Jumlah liabilitas pendapatan Comprehensive Total assets Total Liabilities Total revenue Income loss
30 Juni 2015 June 30, 2015
PT Surya Cipta Medika 267.290.688
238.714.377 102.216.403
2.265.218 PT Surya Cipta Medika
PT Allproperty Media 54.730.154
13.117.824 4.083.546
5.140.075 PT Allproperty Media
PT Surya Cipta Atraksi 2.159.276
3.043 439.545
716.350 PT Surya Cipta Atraksi
PT Home Tester Indonesia 2.859.908
215.624 586.570
787.029 PT Home Tester Indonesia
Whisper Media Pte. Ltd. 39.747.231
6.327.180 501.596
259.385 Whisper Media Pte. Ltd.
PT Bukalapak.com 118.685.194
26.998.952 3.277.805
39.686.694 PT Bukalapak.com
31 Desember 2014 December 31, 2014
PT Surya Cipta Medika 281.509.346
250.446.770 204.489.014
23.509.585 PT Surya Cipta Medika
PT Allproperty Media 56.777.575
12.273.661 3.602.348
9.593.015 PT Allproperty Media
PT Surya Cipta Atraksi 2.873.797
1.213 -
127.416 PT Surya Cipta Atraksi
PT Home Tester Indonesia 3.365.015
91.383 -
386.369 PT Home Tester Indonesia
Whisper Media Pte. Ltd. 37.985.426
6.215.199 582.020
9.386 Whisper Media Pte. Ltd.
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 2015 dan
untuk Periode Enam 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 June 30, 2015 and for the Six-month Period
Then Ended Expressed In Thousands of Rupiah,
Unless Otherwise Stated
86
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:
Hubungan Pelanggan,
Order Backlog dan Perijinan
Customer Hak Penyiaran Relationship
Goodwill Broadcasting Order Backlog Total
Goodwill Rights
and Licenses Total
BIaya perolehan Cost
Saldo, 31 Desember 2014 1.645.876.782 1.206.173.414
654.654.188 3.506.704.384 Balance, December 31, 2014
Penjualan kepemilikan pada Sale of ownership in
entitas anak dengan subsidiaries with
hilang pengendalian Catatan 1c 119.002.572 - 654.654.188 773.656.760
loss of control Note 1c Saldo, 30 Juni 2015
1.526.874.210 1.206.173.414 - 2.733.047.624
Balance, June 30, 2015
Akumulasi amortisasi Accumulated amortization
Saldo , 31 Desember 2014 - 274.739.500 165.931.291 440.670.791
Balance, December 31, 2014 Amortisasi tahun berjalan
- 40.205.780
2.031.958 42.237.738
Amortization during the year Penjualan kepemilikan pada
Sale of ownership in entitas anak dengan
subsidiaries with hilang pengendalian Catatan 1c
- -
167.963.249 167.963.249
loss of control Note 1c Saldo, 30 Juni 2015
- 314.945.280 - 314.945.280
Balance, June 30, 2015
Effect of foreign Efek translasi mata uang asing
currency translation
Saldo , 31 Desember 2014 -
- 94.925.221
94.925.221 Balance, December 31, 2014
Penjualan kepemilikan pada Sale of ownership in
entitas anak dengan subsidiaries with
Hilang pengendalian Catatan 1c -
- 94.925.221
94.925.221 loss of control Note 1c
Saldo, 30 Juni 2015 -
- -
- Balance, June 30, 2015
Nilai buku neto Net book value
31 Desember 2014 1.645.876.782
931.433.914 583.648.118 3.160.958.814
December 31, 2014 30 Juni 2015
1.526.874.210 891.228.134
- 2.418.102.344 June 30, 2015
Goodwill merupakan manfaat ekonomi masa depan yang diperoleh dari kombinasi bisnis yang tidak
teridentifikasi secara individual dan diakui secara terpisah. Hak penyiaran merupakan hak yang dimiliki
oleh IVM sebagai penyiar nasional. Beban amortisasi aset takberwujud untuk periode enam bulan yang
berakhir pada tanggal 30 Juni 2015 dan 2014 masing-masing sebesar Rp40.205.780 dan
Rp40.205.780, disajikan sebagai bagian dari akun “Beban Umum dan Administrasi” dalam laporan laba
rugi komprehensif konsolidasian Catatan 32. Goodwill represents the future economic benefits
acquired in business combinations that are not individually identified and separately recognized.
Broadcasting rights represent the right owned by IVM as national broadcaster. The related
amortization expense of intangible assets for the six-month periods ended June 30, 2015 and 2014
amounted to Rp40,205,780 and Rp40,205,780, respectively, are presented as part of “General
and Administrative Expenses” account in the consolidated statements of comprehensive
income Note 32.