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