INVESTASI PADA ENTITAS ASOSIASI 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
81
11. INVESTASI PADA ENTITAS ASOSIASI lanjutan 11. INVESTMENT IN ASSOCIATED COMPANIES
continued
PT Bukalapak.com lanjutan PT Bukalapak.com continued
Sehingga kepemilikan KMK di PT Bukalapak.com adalah 2.127.130 lembar saham atau 49,08
kepemilikan, sesuai dengan Akta Notaris Chandra Lim,S.H.,LL.M No.25 tanggal 20 Januari 2016.
Thus, KMK ownership at PT Bukalapak.com is 2,127,130 shares or 49.08 ownership, based on
Notarial Deed of Chandra Lim SH., LL.M. No.25 dated January 20, 2016.
PT Allproperty Media PT Allproperty Media
Pada September 2015, KMK mengambil 4.814 saham baru PT Allproperty Media dengan total
Rp15.990.000, sehingga kepemilikan KMK di PT Allproperty Media menjadi 21.734 saham setara
dengan 30,00 kepemilikan. In September 2015, KMK subscribed for 4,814
new shares of PT Allproperty Media in a right issued for a total of Rp15,990,000, and the
ownership of KMK in PT Allproperty Media became 21,734 shares equal to a 30.00
ownership interest.
PT Suitmedia Kreasi Indonesia PT Suitmedia Kreasi Indonesia
Pada Oktober 2015, KMK melakukan setoran modal ke PT Suitmedia Kreasi
Indonesia “SKI” dengan kepemilikan 2.500.000 saham setara 50,00
dengan nilai investasi sebesar Rp5.000.000.
SKI adalah perusahaan yang bergerak di bidang jasa pengembangan portal dan berdomisili di
Jakarta. In October 2015, KMK participated in the
establishment of PT Suitmedia Kreasi Indonesia “SKI” acquiring 2,500,000 shares equal to a
50.00 ownership interest, with an initial investment of Rp5,000,000. SKI is engaged in
website development services and is domiciled in Jakarta.
PT Wisper Media PT Wisper Media
Pada September 2015, SCM memiliki penyertaan pada PT Wisper Media sebesar 50 atau 255
saham dengan nilai investasi sebesar Rp255 juta. PT Wisper Media adalah perusahaan yang bergerak
di bidang jasa periklanan melalui paska produksi film, video dan program televisi serta berdomisili di
Jakarta. In September 2015, SCM has an investment of
50 or 255 shares in PT Wisper Media with an initial investment of Rp255 million. PT Wisper
Media is engaged in advertising services through film, video and television programme post-
production and domiciled in Jakarta.
Jumlah aset, liabilitas, pendapatan dan laba rugi entitas asosiasi adalah sebagai berikut:
Total assets, liabilities, revenue and gain loss of the associated company are as follows:
Total Laba Rugi Komprehensif
Jumlah Total
Jumlah aset Jumlah liabilitas pendapatan Comprehensive Total assets Total Liabilities Total revenue Income loss
30 September 2016 September 30, 2016
PT Bukalapak.com 209.817.490
202.908.664 43.628.804 405.697.951
PT Bukalapak.com PT Allproperty Media
70.875.352 40.403.759
7.982.530 25.920.926
PT Allproperty Media PT Surya Cipta Atraksi
6.390.234 5.119.787
300.000 408.620
PT Surya Cipta Atraksi PT Home Tester Indonesia
4.881.923 767.836
3.369.748 1.663.794
PT Home Tester Indonesia PT Suitmedia Kreasi Indonesia
2.684.086 74.682
6.556.830 2.275.615
PT Suitmedia Kreasi Indonesia PT Carbay Services Indonesia
119.243.903 1.282.493
- -
PT Carbay Services Indonesia PT Medika Komunika Teknologi
27.254.273 25.039
- -
PT Medika Komunika Teknologi
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