are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ANAK PERUSAHAAN
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI
30 September 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
September 30, 2011 and 2010, December 31, 2010, and January 1, 2010 Unaudited
Expressed In Thousands of Rupiah Unless Otherwise Stated
64
12. GOODWILL lanjutan 12. GOODWILL continued
Sesuai dengan PSAK 22 revisi 2010, jumlah tercatat goodwill negatif atas penyertaan AP pada
saham Indopay sebesar Rp2.984.882 dihentikan pengakuannya dengan melakukan penyesuaian
terhadap saldo laba awal tahun 2011. In accordance with PSAK 22 revised 2010, the
carrying amount of negative goodwill from acquisitions of Indopay shares by AP amounted to
Rp2,984,882 was derecognized by making adjustments to retained earnings, beginning of year
2011.
Pada tanggal 30 September 2011, Manajemen berkeyakinan bahwa nilai buku goodwill dapat
direalisasikan di masa mendatang dan tidak ada indikasi penurunan.
As of September 30, 2011, the Management believes that the carrying value of the goodwill is
realizable in the future and there is no indication of impairment of goodwill.
13. BIAYA SEWA DIBAYAR DI MUKA JANGKA PANJANG
13. PREPAID LONG-TERM RENT
Akun ini merupakan biaya sewa dibayar di muka dari:
This account represents prepaid long-term rent of the following:
30 September 2011 31 Desember 2010 1 Januari 2010 September 30, 2011 December 31, 2010 January 1, 2010
Senayan City Office Tower Catatan 38d 164.754.826
170.201.266 175.834.456 Senayan City Office Tower Note 38d
Bangunan studio -
4.600.000 10.120.000
Studio building Biaya amortisasi tahun berjalan
4.084.832 10.046.441
11.153.190 Amortization during the year
160.669.994 164.754.825
174.801.266 Dikurangi bagian lancar Catatan 7
3.519.458 5.446.440
10.046.441 Less current portion Note 7
Jumlah 157.150.536
159.308.385 164.754.825
Total
14. ASET LAIN-LAIN 14. OTHER ASSETS
30 September 2011 31 Desember 2010 1 Januari 2010 September 30, 2011 December 31, 2010 January 1, 2010
Perangkat lunak - bersih 13.371.490
14.684.279 16.574.819
Software – net
Jaminan sewa 4.099.256
5.071.059 1.775.096
Rental deposits Uang muka pembelian aset tetap
14.197.843 1.990.243
30.049.449 Advances for acquisition of fixed assets Lain-lain
22.435.505 4.276.352
9.221.742 Others
Jumlah 54.104.094
26.021.933 57.621.106
Total
Biaya perangkat
lunak terutama
merupakan akumulasi kapitalisasi biaya perangkat lunak pada
Anak Perusahaan yang diimplementasikan pada tahun 2009.
Software cost mainly represents cumulative capitalized software costs of a Subsidiary, which
was implemented in 2009.
Uang muka pembelian aset tetap terutama berasal dari TM untuk uang muka proyek VSAT
telekomunikasi di beberapa lokasi di Indonesia. Advances for acquisition of fixed assets mainly
represents advances
of TM
for VSAT
telecommunication project at several locations in Indonesia.
are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ANAK PERUSAHAAN
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI
30 September 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
September 30, 2011 and 2010, December 31, 2010, and January 1, 2010 Unaudited
Expressed In Thousands of Rupiah Unless Otherwise Stated
65
15. PINJAMAN JANGKA PENDEK 15. SHORT-TERM LOANS
