SALDO LABA RETAINED EARNINGS

are in the Indonesian language. PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2014 dan untuk Tahun yang Berakhir pada Tanggal Tersebut Dinyatakan dalam Ribuan Rupiah, Kecuali Dinyatakan Lain PT ELANG MAHKOTA TEKNOLOGI Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2014 and for the Year Then Ended Expressed In Thousands of Rupiah, Unless Otherwise Stated 118 33. INFORMASI SEGMEN lanjutan 33. SEGMENT INFORMATION continued 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. 31 Desember 2014 December 31, 2014 Media Solusi Lainnya Eliminasi Konsolidasian Media Solution Others Elimination Consolidated Pendapatan Revenues Pihak eksternal 4.752.257.583 1.613.539.447 156.454.291 - 6.522.251.321 External Antar segmen 2.615.300 239.690 10.405.922 13.260.912 - Inter-segment Total Pendapatan 4.754.872.883 1.613.779.137 166.860.213 13.260.912 6.522.251.321 Total Revenues Hasil Segmen 1.984.392.180 50.330.353 219.238.993 155.203.807 1.660.279.733 Segment Results Pendapatan keuangan 71.216.707 3.855.451 438.938.721 74.233.281 439.777.598 Finance income Laba atas akuisisi entitas anak - - 57.463.593 - 57.463.593 Gain from acquisition of a subsidiary Biaya keuangan 88.520.890 8.230.500 146.312.178 74.305.289 168.758.279 Finance costs Share of loss from Bagian rugi dari entitas asosiasi 3.066.396 - 7.900.236 - 10.966.632 associated company Laba sebelum pajak 1.964.021.601 45.955.304 122.950.907 155.131.799 1.977.796.013 Profit before income tax Beban pajak 502.061.947 9.798.036 15.521.636 36.780.292 490.601.327 Income tax expenses Laba tahun berjalan 1.461.959.654 36.157.268 107.429.271 118.351.507 1.487.194.686 Profit for the year Informasi lainnya Other information Aset segmen 6.533.684.920 707.571.412 13.605.697.739 961.757.532 19.885.196.539 Segment assets Liabilitas segmen 2.101.358.289 332.025.283 1.585.193.272 450.519.247 3.568.057.597 Segment liabilities Pengeluaran barang modal 240.501.106 68.438.792 242.040.681 - 550.980.579 Capital expenditures Penyusutan 202.777.187 49.943.776 57.197.770 36.888.601 346.807.334 Depreciation Beban non kas Non-cash expenses selain penyusutan 14.709.520 86.936 2.661.300 117.553.545 135.011.301 other than depreciation 31 Desember 2013 December 31, 2013 Media Solusi Lainnya Eliminasi Konsolidasian Media Solution Others Elimination Consolidated Pendapatan Revenues Pihak eksternal 4.247.449.498 1.467.817.730 77.227.434 - 5.792.494.662 External Antar segmen 1.182.000 6.689.727 7.419.573 15.291.300 - Inter-segment Total Pendapatan 4.248.631.498 1.474.507.457 84.647.007 15.291.300 5.792.494.662 Total Revenues Hasil Segmen 1.828.895.452 39.774.079 134.571.449 176.405.997 1.826.834.983 Segment Results Pendapatan keuangan 52.923.647 3.117.286 178.131.051 51.136.112 183.035.872 Finance income Beban keuangan 60.537.327 5.840.233 94.635.566 51.760.139 109.252.987 Finance costs Share of loss from Bagian rugi dari entitas asosiasi - - 11.702.766 - 11.702.766 associated company Laba sebelum pajak 1.821.281.772 37.051.132 206.364.168 175.781.970 1.888.915.102 Profit before income tax Beban pajak 476.792.697 9.931.344 78.059.021 40.412.502 524.370.560 Income tax expenses Laba tahun berjalan 1.344.489.075 27.119.788 128.305.147 135.369.468 1.364.544.542 Profit for the year Informasi lainnya Other information Aset segmen 5.429.845.798 572.078.977 7.500.190.841 676.487.393 12.825.628.223 Segment assets Liabilitas segmen 1.780.201.126 232.700.116 1.652.046.645 203.189.054 3.461.758.833 Segment liabilities Pengeluaran barang modal 358.672.424 92.330.539 91.612.835 - 542.615.798 Capital expenditures Penyusutan 164.817.759 38.141.672 37.262.145 32.716.943 272.938.519 Depreciation Beban non kas Non-cash expenses selain penyusutan 28.293.910 82.860 2.771.945 142.736.604 173.885.319 other than depreciation are in the Indonesian language. PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2014 dan untuk Tahun yang Berakhir pada Tanggal Tersebut Dinyatakan dalam Ribuan Rupiah, Kecuali Dinyatakan Lain PT ELANG MAHKOTA TEKNOLOGI Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2014 and for the Year Then Ended Expressed In Thousands of Rupiah, Unless Otherwise Stated 119 33. INFORMASI SEGMEN lanjutan 33. SEGMENT INFORMATION continued Segmen Geografis Geographical Segment Informasi pendapatan dan aset tidak lancar berdasarkan masing-masing lokasi geografis pembeli dan aset adalah sebagai berikut: Revenues and non-current assets information based on the geographical location of the customers and assets, respectively, are as follows: Indonesia Thailand Total 31 Desember 2014 December 31, 2014 Pendapatan segmen dari pembeli eksternal 5.983.938.709 538.312.612 6.522.251.321 Segment revenue from external customers Aset tidak lancar: Non-current assets: Aset tetap 2.089.112.263 439.793.907 2.528.906.170 Fixed assets Goodwill dan aset takberwujud 3.093.837.899 67.120.915 3.160.958.814 Goodwill and intangible assets Total 5.182.950.162 506.914.822 5.689.864.984 Total 31 Desember 2013 December 31, 2013 Pendapatan segmen dari pembeli eksternal 5.338.972.028 453.522.634 5.792.494.662 Segment revenue from external customers Aset tidak lancar: Non-current assets: Aset tetap 1.498.857.474 397.771.359 1.896.628.833 Fixed assets Goodwill dan aset takberwujud 3.201.853.554 98.124.947 3.299.978.501 Goodwill and intangible assets Total 4.700.711.028 495.896.306 5.196.607.334 Total 34. LABA PER SAHAM LPS 34. EARNINGS PER SHARE EPS Tabel berikut adalah rekonsiliasi pembilang dan penyebut yang digunakan untuk perhitungan laba per saham dasar pada tahun yang berakhir pada tanggal-tanggal 31 Desember 2014 dan 2013: The table below presents reconciliation of numerator and denominator used for calculating the basic earnings per share for the years ended December 31, 2014 and 2013: Laba yang Dapat Jumlah Rata-rata Diatribusikan Tertimbang Saham Kepada Pemilik yang Beredar Entitas Induk Weighted Average LPS Profit Attributable Number angka penuh to Owners of the of Outstanding EPS Tahun Parent Entity Shares full amount Year 2014 1.091.756.461 5.640.032.442 193,57 2014 2013 1.029.135.491 5.640.032.442 182,47 2013