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