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 2016 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, 2016 and for the Six-month Period
Then Ended Expressed In Thousands of Rupiah,
Unless Otherwise Stated
113
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 2016
2015
Gaji dan kesejahteraan karyawan Salaries and employees’ benefits
Catatan 22 415.336.389
349.786.144 Note 22
Penyusutan aset tetap Catatan 10 102.795.549
94.607.091 Depreciation of fixed assets Note 10
Jasa profesional 58.648.758
38.122.564 Professional fees
Amortisasi aset Amortization of intangible
takberwujud Catatan 12 40.205.780
40.205.780 assets Note 12
Listrik, air dan telepon 15.533.612
14.779.700 Electricity, water and telephone
Perjalanan dinas 12.936.294
12.064.518 Business travel
Pemeliharaan dan perbaikan 9.597.789
9.589.210 Repairs and maintenance
Asuransi 8.479.916
8.646.474 Insurance
Keperluan kantor 7.548.459
6.868.964 Office utilities
Sewa 7.402.474
6.844.282 Rental
Telekomunikasi 5.351.526
5.777.656 Telecommunication
Sumbangan 4.630.468
4.896.989 Donation
Pajak dan perizinan 3.836.135
3.810.253 Taxes and licenses
Kendaraan 3.559.080
3.070.716 Vehicles
Lain-lain 31.373.570
36.239.010 Others
Total 727.235.799
635.309.351 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.
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 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
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 2016 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, 2016 and for the Six-month Period
Then Ended Expressed In Thousands of Rupiah,
Unless Otherwise Stated
114
34. INFORMASI SEGMEN lanjutan 34. SEGMENT INFORMATION continued
30 Juni 2016 lanjutan June 30, 2016 continued
Media Solusi
Lainnya Eliminasi
Konsolidasian Media
Solution Others
Elimination Consolidated
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
30 Juni 2015 June 30, 2015
Media Solusi
Lainnya Eliminasi
Konsolidasian Media
Solution Others
Elimination Consolidated
Pendapatan Revenues
Pihak eksternal 2.272.011.976
778.559.520 117.759.710
- 3.168.331.206
External Antar segmen
1.153.076 410.745
7.137.656 8.701.477
- Inter-segment
Total Pendapatan 2.273.165.052
778.970.265 124.897.366
8.701.477 3.168.331.206 Total Revenues
Hasil Segmen 1.006.407.196
16.785.203 188.055.035
60.169.063 1.151.078.371 Segment Results
Pendapatan keuangan 39.558.225
1.531.568 226.555.745
28.783.740 238.861.798
Finance income Laba penjualan investasi
- -
131.985.588 -
131.985.588 Gain from sale of investment
Pendapatan dividen -
- 2.808.230
- 2.808.230
Dividend income Biaya keuangan
24.280.711 5.381.730
31.927.614 28.821.762
32.768.293 Finance costs
Share of loss from Bagian rugi dari entitas asosiasi
19.028.771 -
1.113.248 -
20.142.019 associated companies
Laba sebelum pajak 1.002.655.939
12.935.041 516.363.736
60.131.041 1.471.823.675
Profit before income tax
Beban pajak 259.231.467
5.776.622 75.425.098
14.519.336 325.913.851
Income tax expenses
Laba periode berjalan 743.424.472
7.158.419 440.938.638
45.611.705 1.145.909.824 Profit for the period
Informasi lainnya Other information
Aset segmen 4.814.779.154
710.370.715 11.979.445.310
425.705.862 17.078.889.317 Segment assets
Liabilitas segmen 1.254.400.140
327.666.166 695.363.948
264.565.935 2.012.864.319 Segment liabilities
Pengeluaran barang modal 75.488.089
12.228.426 148.159.195
- 235.875.710
Capital expenditures Penyusutan
65.045.828 26.247.392
44.968.843 17.383.449
153.645.512 Depreciation
Beban non kas Non-cash expenses
selain penyusutan 3.140.205
34.982 745.563
40.205.780 44.126.530
other than depreciation