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