REVENUES continued The details of customers with net sales more than BEBAN POKOK PENDAPATAN COST OF REVENUES
The original consolidated financial statements included herein are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk dahulu PT ELANG MAHKOTA TEKNOLOGI
DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASI Periode enam bulan yang berakhir pada tanggal
30 Juni 2010 Tidak Diaudit Dengan angka perbandingan untuk
periode yang sama di tahun 2009 Diaudit
Dinyatakan dalam ribuan Rupiah, kecuali dinyatakan lain
PT ELANG MAHKOTA TEKNOLOGI Tbk formerly PT ELANG MAHKOTA TEKNOLOGI
AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS Six-month period ended June 30, 2010 Unaudited
With comparative figures for the same period in 2009
Audited Expressed in thousands of Rupiah
unless otherwise stated
80
32. BEBAN POKOK PENDAPATAN lanjutan 32. COST OF REVENUES continued
Rincian pemasok yang melebihi 10 jumlah pembelian:
The details of suppliers with more than 10 of total
purchases:
Pembeli 2010
2009 Suppliers
PT MD Entertainment 181.255.000
180.900.000 PT MD Entertainment
Jumlah Total
Persentase dari pembelian 18,46
21,45 Percentage to total purchases
33. BEBAN PENJUALAN 33. SELLING EXPENSES
Beban penjualan terdiri dari: Selling expenses consist of:
2010 2009
Gaji dan kesejahteraan karyawan 4.192.819
3.983.970 Salary and employees’ benefits
Promosi dan pemasaran 3.830.940
8.879.918 Promotion and marketing
Jamuan dan representasi 1.135.245
1.079.278 Entertainment and representation
Lain-lain 1.382.765
1.843.154 Others
Jumlah 10.541.769
15.786.320 Total
34. BEBAN UMUM DAN ADMINISTRASI 34. GENERAL AND ADMINISTRATIVE EXPENSES
Beban umum dan administrasi terdiri dari: General and administrative expenses consist of:
2010 2009
Gaji dan kesejahteraan karyawan 127.325.305
134.162.352 Salary and employees’ benefit
Penyusutan aset tetap 38.464.495
35.903.082 Depreciation of fixed assets
Sewa 10.477.904
11.082.997 Rental
Jasa profesional 7.221.494
7.539.330 Professional fee
Pemeliharaan dan perbaikan 4.566.219
5.597.675 Repairs and maintenance
Listrik, air dan telepon 4.349.154
6.031.486 Electricity, water and telephone
Keperluan kantor 1.862.524
4.073.746 Office utilities
Asuransi 2.534.489
2.809.821 Insurance
Perjalanan dinas 5.183.371
1.989.469 Business travel
Telekomunikasi 3.281.242
2.910.428 Telecommunication
Kendaraan 1.390.177
2.041.390 Vehicles
Sumbangan 1.527.188
743.040 Donation
Pajak dan perizinan 536.152
808.898 Tax and licenses
Lain-lain 13.953.227
19.609.736 Others
Jumlah 222.672.941
235.303.450 Total
The original consolidated financial statements included herein are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk dahulu PT ELANG MAHKOTA TEKNOLOGI
DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASI Periode enam bulan yang berakhir pada tanggal
30 Juni 2010 Tidak Diaudit Dengan angka perbandingan untuk
periode yang sama di tahun 2009 Diaudit
Dinyatakan dalam ribuan Rupiah, kecuali dinyatakan lain
PT ELANG MAHKOTA TEKNOLOGI Tbk formerly PT ELANG MAHKOTA TEKNOLOGI
AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS Six-month period ended June 30, 2010 Unaudited
With comparative figures for the same period in 2009
Audited Expressed in thousands of Rupiah
unless otherwise stated
81
35. INFORMASI SEGMEN 35. SEGMENT INFORMATION
Segmen Usaha Business Segment
30 Juni 2010 June 30, 2010
Media Solusi
Lainnya Eliminasi
Konsolidasi Media
Solution Others
Elimination Consolidated
PENDAPATAN REVENUES
Pihak eksternal 902.640.856
652.158.983 3.978.675
- 1.558.778.514
External Antar segmen
- 368.242
2.581.772 2.950.014
- Inter-segment
Jumlah Pendapatan 902.640.856
652.527.225 6.560.447
2.950.014 1.558.778.514
Total Revenues Hasil Segmen
332.213.614 29.593.939
18.795.586 657.640
343.669.607 Segment Results
Penghasilan beban lain-lain Other income charges
Pendapatan bunga 18.089.482
1.409.702 9.614.832
2.423.769 26.690.247
Interest income Laba rugi penjualan aset tetap
2.093.252 52.050
1.149 -
2.040.053 Gain loss on sale of fixed assets
Amortisasi dan penghapusan 20.258.010
172.215 25.661.667
- 45.747.462
Amortization and write-off goodwill
of goodwill Beban bunga
32.112.526 3.126.974
387.353 2.423.769
33.203.084 Interest expenses
Rugi kurs - bersih 3.149.593
1.612.808 5.706.295
- 10.468.696
Loss on foreign exchange - net Pendapatan beban lain-lain, bersih
425.265 3.389.093
312.021 657.640
3.468.739 Other income charges - net
Jumlah penghasilan beban lain-lain - bersih
39.098.634 283.278
21.827.313 657.640
61.300.309 Other income charges - net
Laba rugi sebelum pajak 293.114.980
29.877.217 40.622.899
- 282.369.298
Income loss before income tax
Manfaat beban pajak 76.473.784
6.389.430 1.798.241
- 84.661.455
Income tax benefit expenses
Laba rugi sebelum Income loss before minority
hak minoritas 216.641.196
23.487.787 42.421.140
- 197.707.843
interests
Hak minoritas 29.201.275
1.312.882 1
- 30.514.158
Minority interests
Laba rugi bersih 187.439.921
22.174.905 42.421.141
- 167.193.685
Net income loss Informasi lainnya
Other information
Aset segmen 2.602.477.234
466.015.022 1.393.179.658
360.430.662 4.101.241.252
Segment assets Investasi pada perusahaan asosiasi
1.000.000 1.220.557
44.992 -
2.265.549 Invesment in Associated companies
Jumlah Aset Segmen 2.603.477.234
467.235.579 1.393.224.650
360.430.662 4.103.506.801
Total Segment Assets Kewajiban segmen
1.301.052.806 196.932.905
83.288.493 360.430.662
1.220.843.542 Segment liabilities
Pengeluaran barang modal 5.630.537
5.841.158 10.098.548
21.570.243 Capital expenditures
Penyusutan 30.646.401
13.533.892 2.891.193
- 47.071.486
Depreciation Non-cash expenses
Beban non kas selain penyusutan 892.882
77.291 36.162
1.006.335 other than depreciation