UANG MUKA ADVANCES ASET TETAP FIXED ASSETS

are in Indonesian language. PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 30 Juni 2012 Tidak diaudit dan 31 Desember 2011 Diaudit dan untuk Periode Enam Bulan yang berakhir 30 Juni 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 June 30, 2012 Unaudited and December 31, 2011 Audited and for the Six Month Period ended June 30, 2012 and 2011 Unaudited Expressed In Thousands of Rupiah, Unless Otherwise Stated 68 6. PERSEDIAAN lanjutan 6. INVENTORIES continued Pada tanggal 30 Juni 2012 dan 31 Desember 2011, 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 18. As of June 30, 2012 and December 31, 2011, 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 18. Pada tanggal 30 Juni 2012 dan 31 Desember 2011, persediaan voucher milik SS dijadikan jaminan untuk pinjaman yang diterima dari PT Bank Central Asia Tbk dan PT Bank Internasional Indonesia Catatan 14 dan 19. As of June 30, 2012 and December 31, 2011, voucher card inventories of SS are pledged for the loan obtained from PT Bank Central Asia Tbk and PT Bank Internasional Indonesia Notes 14 and 19. Pada tanggal 31 Desember 2011, persediaan materi program milik IVM digunakan dijadikan sebagai sebagai jaminan utang bank Catatan 14 dan 19. As of December 31, 2011, IVM’s program materials inventories are pledged as collateral for bank loans Notes 14 and 19. 7. BIAYA DIBAYAR DI MUKA 7. PREPAID EXPENSES Akun ini terdiri dari: This account consists of: 30 Juni 2012 31 Desember 2011 June 30, 2012 December 31, 2011 Sewa Catatan 12 17.063.989 17.497.434 Rent Note 12 Asuransi 4.452.127 4.456.849 Insurance Ijin 1.316.963 2.081.315 License Lain-lain 6.451.824 3.313.170 Others Total 29.284.903 27.348.768 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 2012 31 Desember 2011 June 30, 2012 December 31, 2011 Rumah produksi 60.260.183 9.880.293 Production house Pembelian barang 28.586.125 14.360.162 Purchases of goods Proyek 4.516.216 3.245.394 Project Pegawai 3.893.987 5.018.742 Employee Lain-lain 11.194.024 6.382.536 Others Total 108.450.535 38.887.127 Total are in Indonesian language. PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 30 Juni 2012 Tidak diaudit dan 31 Desember 2011 Diaudit dan untuk Periode Enam Bulan yang berakhir 30 Juni 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 June 30, 2012 Unaudited and December 31, 2011 Audited and for the Six Month Period ended June 30, 2012 and 2011 Unaudited Expressed In Thousands of Rupiah, Unless Otherwise Stated 69 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 2012 Balance Additions Disposals Reclassifications Balance June 30, 2012 Harga Perolehan Cost Pemilikan Langsung: Direct Ownership: Tanah 223.835.687 - - - 223.835.687 Land Bangunan, prasarana dan Building, infrastructure and instalasi 355.129.137 1.157.334 280.604 500.000 356.505.867 installation Peralatan kantor 223.850.477 7.494.061 1.197.652 - 230.146.886 Office equipments Peralatan studio dan penyiaran 1.386.267.161 37.490.424 462.412 3.413.603 1.426.708.776 Studio and broadcasting equipments Kendaraan bermotor 115.402.897 14.285.583 20.470.922 5.661.108 114.878.666 Vehicles Peralatan 188.258.612 13.829.571 74.642 1.154.120 203.167.661 Equipments Sub-Total 2.492.743.971 74.256.973 22.486.232 10.728.831 2.555.243.543 Sub-Total Sewa Pembiayaan: Finance Leases: Kendaraan bermotor 5.787.208 - - 5.661.108 126.100 Vehicles Aset dalam Penyelesaian: Construction in progress: Bangunan dan instalasi 529.024 - - 529.024 - Buildings and installations Peralatan studio dan penyiaran 326.283 - - 326.283 - Studio and broadcasting equipments Sub-Total 855.307 - - 855.307 - Sub-Total Total Nilai Tercatat 2.499.386.486 74.256.973 22.486.232 4.212.416 2.555.369.643 Total Acqusition Cost Akumulasi Penyusutan Accumulated Depreciation Pemilikan Langsung: Direct Ownership: Bangunan, prasarana dan Building, infrastructure and instalasi 143.403.032 15.013.943 111.060 - 158.305.915 installation Peralatan kantor 168.627.363 12.758.767 1.106.597 - 180.279.533 Office equipments Peralatan studio dan Studio and broadcasting penyiaran 885.183.351 51.548.913 20.076 - 936.712.188 equipments Kendaraan bermotor 65.571.851 8.312.077 16.144.346 637.192 58.376.774 Vehicles Peralatan 105.014.150 11.822.370 19.827 - 116.816.693 Equipments Sub-Total 1.367.799.747 99.456.070 17.401.906 637.192 1.450.491.103 Sub-Total Sewa Pembiayaan: Finance Leases: Kendaraan bermotor 729.140 15.762 - 637.192 107.710 Vehicles Total Akumulasi Penyusutan 1.368.528.887 99.471.832 17.401.906 - 1.450.598.813 Total Accumulated Depreciation Nilai Buku Bersih 1.130.857.599 1.104.770.830 Net Book Value are in Indonesian language. PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 30 Juni 2012 Tidak diaudit dan 31 Desember 2011 Diaudit dan untuk Periode Enam Bulan yang berakhir 30 Juni 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 June 30, 2012 Unaudited and December 31, 2011 Audited and for the Six Month Period ended June 30, 2012 and 2011 Unaudited Expressed In Thousands of Rupiah, Unless Otherwise Stated 70 9. ASET TETAP lanjutan 9. FIXED ASSETS continued