Pendirian Perusahaan Establishment of the Company
b. Penawaran Umum
Saham Perusahaan lanjutan b. Publi c Offering of the Company’s Shares continued Saham yang ditawarkan ke masyarakat pada saat penawaran umum perdana terdiri dari: The shares offered to public at initial public offering consist of: 256.365.000 saham berasal dari saham baru yang diterbitkan Perusahaan. 256,365,000 shares from new shares to be issued by the Company. 256.365.000 berasal dari saham yang dimiliki para pemegang saham pendiri yaitu Rd. Eddy Kusnadi Sariaatmadja, Ir. Susanto Suwarto, Piet Yaury, Rd. Fofo Sariaatmadja, Budi Harianto dan Darwin W. Sariaatmadja. 256,365,000 shares from the shares owned by the founders i.e., Rd. Eddy Kusnadi Sariaatmadja, Ir. Susanto Suwarto, Piet Yaury, Rd. Fofo Sariaatmadja, Budi Harianto and Darwin W. Sariaatmadja. Efektif tanggal 12 Januari 2010, saham Perusahaan telah dicatatkan di Bursa Efek Indonesia. Pada saat Penawaran Umum Perusahaan, waran yang disajikan sebagai uang muka pemesanan saham sebesar Rp1.536.678.188 telah dikonversi menjadi 1.729.182.720 saham. Effective on January 12, 2010, the Company’s shares have been listed on the Indonesia Stock Exchange. At the Company’s Public Offering, the warrants presented as advance for future stock subscriptions amounting to Rp1,536,678,188 have been converted to 1,729,182,720 shares. Selanjutnya, pada tanggal 19 Desember 2011, Perusahaan telah melaksanakan Penambahan Modal Tanpa Hak Memesan Efek Terlebih Dahulu dengan mengeluarkan saham baru sebanyak 512.730.222 saham dengan harga pelaksanaan sebesar Rp1.603,98 angka penuh per saham. Furthermore, on December 19, 2011, the Company conducted Non-Preemptive Rights Issue by issuing 512,730,222 shares with exercise price of Rp1,603.98 full amount per share. c. Struktur Kelompok Usaha c. Group Structure Rincian entitas anak pada tanggal 30 September 2016 dan 31 Desember 2015 adalah sebagai berikut: The details of the subsidiaries as of September 30, 2016 and December 31, 2015 are as follows: Entitas Anak dan Domisili Subsidiaries and Domicile Aktivitas Utama Main Activities Tahun Operasi Start of Operation Persentase Kepemilikan Percentage of Ownership Jumlah Aset Sebelum Eliminasi Total Assets Before Elimination 30 September 2016 September 30, 2016 31 Desember 2015 December 31, 2015 30 September 2016 September 30, 2016 31 Desember 2015 December 31, 2015 Kepemilikan LangsungDirect Ownership PT Surya Citra Media Tbk SCM, Jakarta Penyiaran televisi Television broadcasting 2002 60,33 61,80 5.334.395.010 3 4.565.963.576 3 PT Kreatif Media Karya KMK, Jakarta Media online Online media 2012 99,99 99,99 3.554.138.250 3 399.654.043 3 PT Elang Medika Corpora EMC, Jakarta Perdagangan dan jasa Trading and services 2 99,99 99,99 847.240.780 3 436.219.012 3 PT Abhimata Citra Abadi ACA, Jakarta Perdagangan dan jasa telekomunikasiTrading and telecommunication service 1991 99,99 99,99 406.331.886 3 300.242.490 3 PT Tangara Mitrakom TM, Jakarta Jasa telekomunikasi Telecommunication service 1999 92,00 92,00 222.075.414 212.018.201 PT Abhimata Persada AP, Jakarta Perdagangan dan jasa telekomunikasiTrading and telecommunication service 1990 99,99 99,99 185.367.539 3 183.847.032 3 PT Mediatama Anugrah Citra MAC, Jakarta Siaran televisi berlanggananPay TV operator 2011 99,99 99,99 182.009.874 3 238.988.460 3 2 Dalam tahap pra-operasiIn pre-operating stage. 3 Total aset konsolidasianConsolidated total assetsParts
» laporan keuangan interim pt elang mahkota teknolog
» Pendirian Perusahaan Establishment of the Company
» Public Offering of the Company’s Shares
» Penawaran Umum Struktur Kelompok Usaha Group Structure
» Struktur Kelompok Usaha lanjutan Group Structure continued
» Dewan Komisaris dan Direksi, Komite Audit dan Karyawan lanjutan
» Boards of Commissioners and Directors, Audit
» Penyelesaian Laporan UMUM lanjutan GENERAL continued
» Completion of the Consolidated Financial Statements
» Basis of Presentation of the Consolidated Financial Statements
» Perubahan kebijakan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Prinsip-prinsip Konsolidasian Principles of Consolidation
» Kombinasi Bisnis lanjutan Business Combinations continued
» Kas dan Setara Kas dan Aset Keuangan lancar Lainnya
» Cash and Cash Equivalents and Other Current Financial Assets
» Transaksi dengan Pihak-pihak Berelasi
» Transactions with Related Parties
» Persediaan Inventories SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Biaya Dibayar di Muka Prepaid Expenses
» Aset Takberwujud Intangible Assets
» Aset Takberwujud lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Intangible Assets continued Aset Tetap Fixed Assets
» Aset Tetap lanjutan Fixed Assets continued
» Penurunan Nilai Aset Non-keuangan
» Impairment of Non-financial Assets
» Penurunan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Impairment SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Sewa Leases SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Tambahan Modal Disetor - Neto Additional Paid-in Capital - Net
» Pengakuan Pendapatan dan Beban Revenue and Expense Recognition
» Transaksi dan Saldo dalam Mata Uang Asing Foreign
» Transaksi dan Saldo dalam Mata Uang Asing lanjutan
» Foreign Currency Pajak Penghasilan Income Tax
» Pajak Penghasilan lanjutan Income Tax continued
» Liabilitas Imbalan Kerja SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Employee Benefits Liabilities SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Laba per Saham Earnings per Share
» Informasi Segmen SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Segment Information SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Instrumen Keuangan Financial Instruments
» Instrumen Keuangan lanjutan Financial Instruments continued
» Instrumen Keuangan lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Financial Instruments continued ii Liabilitas Keuangan
» Provisi Provisions SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» SUMBER ESTIMASI KETIDAKPASTIAN SOURCE OF ESTIMATION UNCERTAINTY
» SUMBER ESTIMASI KETIDAKPASTIAN lanjutan SOURCE OF ESTIMATION UNCERTAINTY
» KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued
» ASET KEUANGAN LANCAR LAINNYA OTHER CURRENT FINANCIAL ASSETS
» ASET KEUANGAN LANCAR LAINNYA lanjutan OTHER
» ASET KEUANGAN LANCAR LAINNYA lanjutan OTHER PIUTANG USAHA TRADE RECEIVABLES
» PIUTANG USAHA lanjutan TRADE RECEIVABLES continued
» PERSEDIAAN INVENTORIES laporan keuangan interim pt elang mahkota teknolog
» UANG MUKA ADVANCES ASET TETAP FIXED ASSETS
» INVESTASI PADA ENTITAS ASOSIASI INVESTMENT IN ASSOCIATED COMPANIES
» INVESTASI PADA ENTITAS ASOSIASI lanjutan INVESTMENT IN ASSOCIATED COMPANIES
» GOODWILL DAN ASET TAKBERWUJUD GOODWILL AND INTANGIBLE ASSETS
» GOODWILL DAN laporan keuangan interim pt elang mahkota teknolog
» BIAYA SEWA DIBAYAR DI MUKA JANGKA PANJANG
» PREPAID LONG-TERM RENT INVESTASI JANGKA PANJANG LONG-TERM INVESTMENTS
» INVESTASI JANGKA PANJANG lanjutan LONG-TERM INVESTMENTS continued
» ASET TIDAK LANCAR LAINNYA OTHER NON-CURRENT ASSETS PINJAMAN JANGKA PENDEK SHORT-TERM LOANS
» PINJAMAN JANGKA PENDEK lanjutan SHORT-TERM LOANS continued UTANG USAHA TRADE PAYABLES
» UTANG USAHA lanjutan TRADE PAYABLES continued
» BEBAN AKRUAL DAN LIABILITAS IMBALAN KERJA JANGKA PENDEK
» Accrued expenses represent accruals for:
» Taxes Payable PERPAJAKAN TAXATION
» PINJAMAN JANGKA PANJANG LONG-TERM PAYABLES
» PINJAMAN JANGKA PANJANG lanjutan LONG-TERM PAYABLES continued
» UTANG JANGKA PANJANG LAINNYA OTHER LONG-TERM PAYABLES
» LIABILITAS IMBALAN KERJA EMPLOYEE BENEFITS LIABILITIES
» LIABILITAS IMBALAN KERJA lanjutan EMPLOYEE
» OBLIGASI KONVERSI CONVERTIBLE BONDS
» OBLIGASI KONVERSI lanjutan CONVERTIBLE BONDS continued
» PAJAK PENGHASILAN INCOME TAXES
» PAJAK PENGHASILAN lanjutan INCOME TAXES continued
» KEPENTINGAN NONPENGENDALI laporan keuangan interim pt elang mahkota teknolog
» NON-CONTROLLING INTERESTS laporan keuangan interim pt elang mahkota teknolog
» TAMBAHAN MODAL DISETOR ADDITIONAL PAID-IN CAPITAL
» SELISIH NILAI TRANSAKSI DENGAN PIHAK NONPENGENDALI
» DIFFERENCE IN VALUE OF TRANSACTIONS WITH NON-CONTROLLING INTERESTS SALDO LABA RETAINED EARNINGS
» SALDO LABA lanjutan RETAINED EARNINGS continued PENDAPATAN REVENUES
» PENDAPATAN lanjutan REVENUES continued
» BEBAN POKOK PENDAPATAN COST OF REVENUES
» BEBAN PENJUALAN SELLING EXPENSES
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
» Saldo dan Transaksi dengan Pihak-pihak Berelasi Balances and Transactions with Related Parties
» Saldo dan Transaksi dengan Pihak-pihak Berelasi lanjutan
» Balances and Transactions with Related Parties continued Sifat Hubungan dengan Pihak Berelasi
» Sifat Hubungan dengan Pihak Berelasi lanjutan
» PERJANJIAN SIGNIFIKAN SIGNIFICANT AGREEMENTS
» PERJANJIAN SIGNIFIKAN lanjutan SIGNIFICANT AGREEMENTS continued
» ASET DAN LIABILITAS MONETER DALAM MATA UANG ASING lanjutan
» MONETARY ASSETS AND LIABILITIES IN FOREIGN CURRENCIES continued
» TUJUAN DAN KEBIJAKAN RISIKO MANAJEMEN KEUANGAN FINANCIAL RISK MANAGEMENT OBJECTIVE AND POLICIES
» TUJUAN DAN KEBIJAKAN RISIKO MANAJEMEN KEUANGAN lanjutan
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