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