UANG MUKA ADVANCES ASET TETAP FIXED ASSETS

are in Indonesian language. PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI 30 Juni 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 June 30, 2011 and 2010, December 31, 2010, and January 1, 2010 Unaudited Expressed In Thousands of Rupiah Unless Otherwise Stated 51 6. PERSEDIAAN lanjutan 6. INVENTORIES continued Manajemen tidak mengasuransikan persediaan materi program terhadap risiko kerugian atas kebakaran atau pencurian karena manajemen dapat meminta penggantian dari distributor film yang bersangkutan apabila terjadi kebakaran atau pencurian atas persediaan materi program yang dibeli. The management did not insure program materials against losses from fire or theft since the management could ask for replacements of purchased program materials from the related film suppliers in case of fire or theft. Pada tanggal 30 Juni 2011, 31 Desember 2010 dan 1 Januari 2010, persediaan materi program milik SCTV dijadikan sebagai jaminan fidusia atas Obligasi II yang diterbitkan oleh SCTV, dimana nilai wajar persediaan ditambah dengan piutang usaha, kendaraan serta tanah dan bangunan yang diikat dengan hak tanggungan tidak kurang dari 50 dari jumlah pokok obligasi Catatan 5, 9 dan 19. As of June 30, 2011, December 31, 2010 and January 1, 2010, SCTV‟s program materials inventories are pledged under fiduciary trust for Bonds II issued by SCTV whereby the fair value of inventories plus trade receivables, vehicles and land and building under registered mortgaged should not be less than 50 from the principal of the bonds Notes 5, 9 and 19. Pada tanggal 30 Juni 2011, 31 Desember 2010 dan 1 Januari 2010, persediaan voucher milik SS dijadikan jaminan untuk pinjaman yang diterima dari PT Bank Central Asia Tbk Catatan 15. As of June 30, 2011, December 31, 2010 and January 1, 2010, voucher card inventories of SS are pledged for the loan obtained from PT Bank Central Asia Tbk Note 15. 7. BIAYA DIBAYAR DI MUKA 7. PREPAID EXPENSES Akun ini terdiri dari: This account consists of: 30 Juni 2011 31 Desember 2010 1 Januari 2010 June 30, 2011 December 31, 2010 January 1, 2010 Sewa Catatan 13 16.888.552 17.980.167 20.159.166 Rent Note 13 Asuransi 3.400.983 707.966 853.131 Insurance Lain-lain 3.931.940 4.200.675 1.770.779 Others Jumlah 24.221.475 22.888.808 22.783.076 Total Di dalam sewa dibayar di muka, termasuk bagian lancar dari biaya sewa dibayar di muka jangka panjang. In prepaid rent includes current portion of long-term prepaid rent. 8. UANG MUKA 8. ADVANCES Akun ini merupakan uang muka untuk keperluan sebagai berikut: This account represents advances for the following purposes: 30 Juni 2011 31 Desember 2010 1 Januari 2010 June 30, 2011 December 31, 2010 January 1, 2010 Pembelian barang 43.425.251 41.908.382 43.597.717 Purchases of goods Rumah produksi 14.406.818 9.284.232 15.711.035 Production house Proyek 1.689.995 4.220.079 2.968.602 Project Impor program - - 72.045 Imported programs Lain-lain 10.678.349 7.172.710 4.529.179 Others Jumlah 70.200.413 62.585.403 66.878.578 Total are in Indonesian language. PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI 30 Juni 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 June 30, 2011 and 2010, December 31, 2010, and January 1, 2010 Unaudited Expressed In Thousands of Rupiah Unless Otherwise Stated 52 9. ASET TETAP 9. FIXED ASSETS Aset tetap terdiri dari: Fixed assets consist of: Perubahan selama enam bulan Changes during six months Saldo Awal Saldo Akhir Beginning Penambahan Pengurangan Reklasifikasi Ending 30 Juni 2011 Balance Additions Disposals Reclassifications Balance June 30, 2011 Harga Perolehan Cost Pemilikan Langsung: Direct Ownership: Tanah 49.167.218 - - - 49.167.218 Land Bangunan, prasarana dan Building, infrastructure and instalasi 166.721.932 276.798 3.604 2.689.914 169.685.040 installation Peralatan kantor 115.616.082 3.720.716 1.902.312 14.287.174 131.721.660 Office equipment Peralatan studio dan penyiaran 464.194.035 9.619.289 505.598 26.193.616 499.501.342 Studio and broadcasting equipment Kendaraan bermotor 62.369.690 15.828.421 6.472.700 1.227.129 72.952.540 Vehicles Peralatan 158.532.924 18.017.874 - 1.922.431 178.473.229 Equipment Sub-Jumlah 1.016.601.881 47.463.098 8.884.214 46.320.264 1.101.501.029 Sub-Total Sewa Pembiayaan: Finance Leases: Kendaraan bermotor 1.665.629 - - 1.227.129 438.500 Vehicles Aset dalam Penyelesaian: Construction in progress: Bangunan dan instalasi 3.241.459 - - 3.241.459 - Buildings and installations Peralatan studio dan penyiaran 27.564.502 - - 27.564.502 - Studio and broadcasting equipment Peralatan 14.136.149 241.741 - 14.287.174 90.716 Equipment Sub-Jumlah 44.942.110 241.741 - 45.093.135 90.716 Sub-Total Jumlah Nilai Tercatat 1.063.209.620 47.704.839 8.884.214 - 1.102.030.245 Total Acquisition Cost Akumulasi Penyusutan Accumulated Depreciation Pemilikan Langsung: Direct Ownership: Bangunan, prasarana dan Building, infrastructure and instalasi 64.650.982 7.075.216 3.112 - 71.723.086 installation Peralatan kantor 79.803.942 8.829.711 1.866.664 - 86.766.989 Office equipment Peralatan studio dan Studio and broadcasting penyiaran 244.542.126 19.744.691 325.274 - 263.961.543 equipment Kendaraan bermotor 34.927.278 4.863.931 4.176.748 19.708 35.634.169 Vehicles Peralatan 82.355.415 10.883.768 - - 93.239.183 Equipment Sub-Jumlah 506.279.743 51.397.317 6.371.798 19.708 551.324.970 Sub-Total Sewa Pembiayaan: Finance Leases: Kendaraan bermotor 102.910 33.351 - 19.708 116.553 Vehicles Jumlah Akumulasi Penyusutan 506.382.653 51.430.668 6.371.798 - 551.441.523 Total Accumulated Depreciation Nilai Buku Bersih 556.826.967 550.588.722 Net Book Value Saldo awal aset tetap termasuk aset tetap dari PT Bangka Tele Vision anak perusahaan yang dimiliki secara tidak langsung melalui SCM yang diakuisisi pada Desember 2010, terdiri dari harga perolehan sebesar Rp1,66 miliar dan akumulasi penyusutan sebesar Rp1,37 miliar dan termasuk reklasifikasi dari properti investasi sebesar Rp33,1 miliar Catatan 10. Beginning balance of fixed assets in 2010 included the assets of PT Bangka Tele Vision an indirectly owned subsidiary through SCM which acquired in December 2010, that consist of the acquisition cost of Rp1.66 billion and accumulated depreciation amounting to Rp1.37 billion and included reclassification from investment properties amounted to Rp33.1 billion Note 10. are in Indonesian language. PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI 30 Juni 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 June 30, 2011 and 2010, December 31, 2010, and January 1, 2010 Unaudited Expressed In Thousands of Rupiah Unless Otherwise Stated 53 9. ASET TETAP lanjutan 9. FIXED ASSETS continued