are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
30 September 2012 Tidak diaudit dan 31 Desember 2011 Diaudit
dan Untuk Periode Sembilan Bulan Yang Berakhir 30 September 2012 dan 2011 Tidak diaudit
Dinyatakan Dalam Ribuan Rupiah, Kecuali Dinyatakan Lain
PT ELANG MAHKOTA TEKNOLOGI Tbk AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
September 30, 2012 Unaudited and December 31, 2011 Audited
and For The Nine Month Period Ended September 30, 2012 and 2011 Unaudited
Expressed In Thousands of Rupiah, Unless Otherwise Stated
79
12. BIAYA SEWA DIBAYAR DI MUKA JANGKA PANJANG
12. 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 2012 31 Desember 2011 September 30, 2012 December 31, 2011
Senayan City Office Tower Catatan 36 159.308.384
164.754.825 Senayan City Office Tower Note 36
Biaya amortisasi tahun berjalan 4.084.831 5.446.441
Amortization during the year 155.223.553
159.308.384 Dikurangi bagian lancar Catatan 7
3.519.457 5.446.440
Less current portion Note 7
Total 151.704.096
153.861.944 Total
13. ASET LAIN-LAIN 13. OTHER ASSETS
30 September 2012 31 Desember 2011 September 30, 2012 December 31, 2011
Uang muka pembelian aset tetap 36.202.910
22.725.521 Advances for acquisition of fixed assets
Perangkat lunak - neto 18.810.381
12.955.274 Software - net
Jaminan sewa 4.249.332
3.438.521 Rental deposits
Lain-lain 93.582.791
71.017.542 Others
Total 152.845.414
110.136.858 Total
Biaya perangkat lunak terutama merupakan akumulasi kapitalisasi biaya perangkat lunak pada
Entitas Anak 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 IDKM untuk properti dan peralatan dan TM
untuk VSAT dan peralatan. Advances for acquisition of fixed assets mainly
represents advances of IDKM for property and equipment and TM for VSAT and equipment.
14. PINJAMAN JANGKA PENDEK 14. SHORT-TERM LOANS
Akun ini merupakan pinjaman jangka pendek yang diperoleh dari bank-bank berikut ini:
This account represents short-term loans obtained from the following banks:
30 September 2012 31 Desember 2011 September 30, 2012 December 31, 2011
PT Bank Central Asia Tbk 4.716.005
24.946.959 PT Bank Central Asia Tbk
PT Bank Internasional Indonesia Tbk 9.337.776
9.897.796 PT Bank Internasional Indonesia Tbk
Total 14.053.781
34.844.755 Total
PT Bank Central Asia Tbk PT Bank Central Asia Tbk
Berdasarkan Akta Perjanjian Kredit No. 48 Notaris Stephanie Wilamarta, SH tanggal 30 Januari 2012,
IDKM dan IVM mendatangani perjanjian kredit baru dengan PT Bank Central Asia Tbk BCA
sehubungan dengan pemberian fasilitas kredit time loan insidentil dengan jumlah pokok maksimum
masing-masing sebesar Rp155.000.000 dan Based on Credit Agreement No. 48 Notarial Deed
of Stephanie Wilamarta, SH dated January 30, 2012, IDKM and IVM signed new credit
agreement with PT Bank Central Asia Tbk BCA regarding the time loan incident credit facility from
PT Bank Central Asia Tbk BCA with principal amount maximum of Rp155,000,000 and
are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
30 September 2012 Tidak diaudit dan 31 Desember 2011 Diaudit
dan Untuk Periode Sembilan Bulan Yang Berakhir 30 September 2012 dan 2011 Tidak diaudit
Dinyatakan Dalam Ribuan Rupiah, Kecuali Dinyatakan Lain
PT ELANG MAHKOTA TEKNOLOGI Tbk AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
September 30, 2012 Unaudited and December 31, 2011 Audited
and For The Nine Month Period Ended September 30, 2012 and 2011 Unaudited
Expressed In Thousands of Rupiah, Unless Otherwise Stated
80
14. PINJAMAN JANGKA PENDEK lanjutan 14. SHORT-TERM LOANS continued
