PENDAPATAN REVENUES BEBAN POKOK PENDAPATAN COST OF REVENUES
are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ANAK PERUSAHAAN
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI
30 Juni 2011 dan 2010, 31 Desember 2010, dan 1 Januari 2010 Tidak diaudit
Dinyatakan Dalam Ribuan Rupiah, Kecuali Dinyatakan Lain
PT ELANG MAHKOTA TEKNOLOGI Tbk AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
June 30, 2011 and 2010, December 31, 2010, and January 1, 2010 Unaudited
Expressed In Thousands of Rupiah Unless Otherwise Stated
89
30. PENDAPATAN 30. REVENUES
Pendapatan terdiri dari: Revenues consist of:
30 Juni 2011 30 Juni 2010
June 30, 2011 June 30, 2010
Iklan - bersih 1.137.900.081
901.629.612 Advertising - net
Penjualan barang 480.734.680
506.052.557 Sale of goods
Jasa perbaikan dan perawatan 106.148.207
- Repairs and maintenance services
Pendapatan jasa VSAT 41.138.600
48.432.851 Revenue from VSAT services
Jasa dukungan teknis 6.538.376
- Technical support services
Pendapatan jasa dan internet 2.125.121
2.889.293 Revenue from services and internet
Sewa 263.030
496.097 Rental
Lain-lain 11.154.404
99.278.104 Others
Jumlah 1.786.002.499
1.558.778.514 Total
Tidak ada pendapatan dari pihak berelasi untuk periode enam bulan yang berakhir pada tanggal 30
Juni 2011 dan 2010. There are no revenues generated from related
parties for the six month period ended June 30, 2011 and 2010, respectively.
Rincian pembeli dengan nilai jual bersih melebihi 10 dari jumlah pendapatan konsolidasi adalah
sebagai berikut: The details of customers with net sales more than
10 of consolidated total revenues are as follows:
Pembeli 30 Juni 2011
30 Juni 2010 Customer
June 30, 2011 June 30, 2010
PT Wira Pamungkas Pariwara 311.496.644
211.788.107 PT Wira Pamungkas Pariwara
Persentase dari jumlah konsolidasi Percentage to consolidated total
pendapatan 17,44
13,59 revenues
31. BEBAN POKOK PENDAPATAN 31. COST OF REVENUES
Cost of revenues consists of:
30 Juni 2011 30 Juni 2010
June 30, 2011 June 31, 2010
Penjualan barang 452.837.738
506.344.072 Sale of goods
Amortisasi materi program 365.465.484
368.305.993 Amortization of program materials
Beban pendapatan jasa Cost of services income and
dan internet 15.171.678
24.102.491 internet
Jasa satelit dan transmisi Satellite and transmission cost
Catatan 38b 16.808.842
23.399.077 Note 38b
Gaji dan tunjangan pegawai 16.389.763
15.611.431 Salary and employees‟ benefits
Penyusutan aset tetap Depreciation of fixed assets
dan properti investasi 9.333.273
8.606.991 and investment properties Beban penyiaran Catatan 38a
8.728.008 11.450.359
Cost of broadcasting Note 38a Lain-lain
76.402.404 24.073.783
Others
Jumlah 961.137.190
981.894.197 Total
Rincian pemasok yang melebihi 10 pembelian: The details of suppliers with more than 10 of total
purchases are as follows:
Pemasok 30 Juni 2011
30 Juni 2010 Suppliers
June 30, 2011 June 30, 2010
PT MD Entertainment -
181.255.000 PT MD Entertainment
Persentase dari pembelian -
18,46 Percentage to total purchases
are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ANAK PERUSAHAAN
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI
30 Juni 2011 dan 2010, 31 Desember 2010, dan 1 Januari 2010 Tidak diaudit
Dinyatakan Dalam Ribuan Rupiah, Kecuali Dinyatakan Lain
PT ELANG MAHKOTA TEKNOLOGI Tbk AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
June 30, 2011 and 2010, December 31, 2010, and January 1, 2010 Unaudited
Expressed In Thousands of Rupiah Unless Otherwise Stated
90
32. BEBAN PENJUALAN 32. SELLING EXPENSES