INVESTASI PADA ENTITAS ASOSIASI lanjutan INVESTMENT IN ASSOCIATED COMPANIES
The original consolidated financial statements included herein are in the Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ENTITAS ANAK
NYA CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN INTERIM Tanggal 30 September 2016 dan
untuk Periode Sembilan 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 September 30, 2016 and for the Nine-month Period
Then Ended Expressed In Thousands of Rupiah,
Unless Otherwise Stated
82
11. INVESTASI PADA ENTITAS ASOSIASI lanjutan 11. INVESTMENT IN ASSOCIATED COMPANIES
continued
Jumlah aset, liabilitas, pendapatan dan laba rugi entitas asosiasi adalah sebagai berikut: lanjutan
Total assets, liabilities, revenue and gain loss of the
associated company
are as
follows: continued
Total Laba Rugi Komprehensif
Jumlah Total
Jumlah aset Jumlah liabilitas pendapatan Comprehensive Total assets Total Liabilities Total revenue Income loss
31 Desember 2015 December 31, 2015
PT Bukalapak.com 77.840.332
125.687.233 6.496.062 229.634.403
PT Bukalapak.com PT Surya Cipta Medika
266.710.380 222.351.676
190.053.039 8.471.679
PT Surya Cipta Medika PT Allproperty Media
101.527.244 40.833.958
8.689.575 39.359.120
PT Allproperty Media PT Surya Cipta Atraksi
1.667.560 -
517.415 1.193.517
PT Surya Cipta Atraksi PT Home Tester Indonesia
2.636.300 183.282
820.918 978.295
PT Home Tester Indonesia Whisper Media Pte. Ltd.
45.699.842 10.789.207
7.223.215 40.032
Whisper Media Pte. Ltd. PT Satu Indonesia Film
17.079.757 17.221.978
- 580.425
PT Satu Indonesia Film PT Wisper Media
6.329.523 8.436.435
1.056.880 265.827
PT Wisper Media PT Suitmedia Kreasi Indonesia
4.912.518 27.500
- 114.982
PT Suitmedia Kreasi Indonesia
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:
Hak Penyiaran Goodwill
Broadcasting Lisensi
Total Goodwill
Right License
Total Biaya perolehan
Cost Saldo, 31 Desember 2015
1.531.526.266 1.206.173.414
- 2.737.699.680 Balance, December 31, 2015
Penambahan -
- 2.959.922.107 2.959.922.107
Additional Penambahan Catatan 1c
211.487.002 -
- 211.487.002
Additional Note 1c Saldo, 30 September 2016
1.743.013.268 1.206.173.414 2.959.922.107 5.909.108.789
Balance, September 30, 2016
Akumulasi amortisasi Accumulated amortization
Saldo, 31 Desember 2015 - 355.151.061
- 355.151.061 Balance, December 31, 2015
Amortisasi periode berjalan - 60.308.670
- 60.308.670 Amortization during the period
Saldo, 30 September 2016 - 415.459.731
- 415.459.731 Balance, September 30, 2016
Efek translasi mata uang asing -
- 40.778.519
40.778.519 Effect of foreign currency translation
Nilai buku neto Net book value
31 Desember 2015 1.531.526.266 851.022.353
- 2.382.548.619
December 31, 2015
30 September 2016 1.743.013.268
790.713.683 2.919.143.588 5.452.870.539
September 30, 2016
Pada tanggal 27 Juni 2016, Creative Media Works Pte. Ltd. “CMW” dan BlackBerry Limited
“BlackBerry” menandatangani Perjanjian Lisensi Konsumen BBM
On June 27, 2016, Creative Media Works Pte. Ltd. “CMW” and BlackBerry Limited “BlackBerry”
entered into a BlackBerry Consumer BBM License Agreement.
Sesuai dengan ketentuan pada Perjanjian tersebut, CMW:
Pursuant to the terms of this Agreement, CMW: i Telah mendapatkan lisensi sesuai dengan
Konsumen BBM di Wilayah, yang lisensinya eksklusif dalam Area Eksklusif dan sebaliknya
non-eksklusif Lisensi untuk Konsumen BBM Konsumen, dan merek dagang dan merek
BlackBerry yang terkait dengan Konsumen BBM berdasarkan Lisensi Merek BlackBerry, dan,
bersama-sama dengan lisensi untuk Konsumen BBM, Lisensi;
i Has obtained a license pursuant to Consumer
BBM in the Territory, which license is exclusive within the Exclusive Field and
otherwise non-
exclusive “License
to Consumer BBM”, and to BlackBerry’s
trademarks and branding associated with Consumer BBM pursuant to the
“BlackBerry Trademark License,” and, together with the
License to Consumer BBM, the “Licenses”;
The original consolidated financial statements included herein are in the Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ENTITAS ANAK
NYA CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN INTERIM Tanggal 30 September 2016 dan
untuk Periode Sembilan 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 September 30, 2016 and for the Nine-month Period
Then Ended Expressed In Thousands of Rupiah,
Unless Otherwise Stated
83