DIFFERENCE DUE TO CHANGE IN EQUITY OF SUBSIDIARIES
36. NET REVENUES
2015 2014 Media Media Media berbasis konten dan iklan 6.242.580 6.345.821 Content and advertising based media Media berbasis pelanggan 3.232.797 3.276.538 Subscribers based media Media berbasis online 923.121 621.167 Online based media Subjumlah 10.398.498 10.243.526 Subtotal Lembaga keuangan Financial institution Lembaga keuangan bank 880.336 64.549 Bank financial institution Pembiayaan, efek dan asuransi 349.782 931.613 Financing, securities and insurance Subjumlah 1.230.118 996.162 Subtotal Lainnya Others Pertambangan 450.526 779.600 Mining Lainnya 131.426 414.112 Others Subjumlah 581.952 1.193.712 Subtotal Jumlah pendapatan bersih 12.210.568 12.433.400 Total net revenues 37. BEBAN LANGSUNG 37. DIRECT COSTS 2015 2014 Media Media Media berbasis konten dan iklan 2.894.331 2.792.797 Content and advertising based media Media berbasis pelanggan 2.804.846 2.760.056 Subscribers based media Media berbasis online 657.116 491.825 Online based media Subjumlah 6.356.293 6.044.678 Subtotal Lembaga keuangan Financial institution Lembaga keuangan bank 274.647 6.506 Bank financial institution Pembiayaan, efek, dan asuransi 174.186 280.982 Financing, securities, and insurance Subjumlah 448.833 287.488 Subtotal Lainnya Others Pertambangan 437.894 654.355 Mining Lainnya 195.000 243.450 Others Subjumlah 632.894 897.805 Subtotal Jumlah 7.438.020 7.229.971 Total Disajikan kembali - Catatan 2 As restated - Note 2 PT. MNC INVESTAMA Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2015, 2014 DAN 1 JANUARI 2014 31 DESEMBER 2013 DAN UNTUK TAHUN -TAHUN YANG BERAKHIR 31 DESEMBER 2015 DAN 2014 PT. MNC INVESTAMA Tbk AND ITS SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS DECEMBER 31, 2015, 2014 AND JANUARY 1, 2014 DECEMBER 31, 2013 AND FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014 Angka dalam tabel dinyatakan dalam jutaan Rupiah - Lanjutan Figures in tables are stated in millions of Rupiah - Continued - 133 - 38. BEBAN UMUM DAN ADMINISTRASI38. GENERAL AND ADMINISTRATION EXPENSE
2015 2014 Gaji dan kesejahteraan karyawan 1.146.494 1.076.409 Salaries and employees welfare Iklan dan promosi 317.842 174.693 Advertising and promotions Sewa 177.261 68.954 Rent Beban kantor 166.396 115.279 Office expense Penyusutan dan amortisasi 157.984 152.849 Depreciation and amortization Jasa profesional 117.421 118.481 Professional fees Perjalanan dan transportasi 85.840 60.483 Travelling and transportation Imbalan pasca kerja 65.597 40.238 Post-employment benefits Perbaikan dan pemeliharaan 57.679 45.900 Repairs and maintenance Listrik, air dan telepon 51.791 59.063 Electricity, water and telephone Beban kerugian penurunan atas piutang 26.393 49.629 Impairment losses on receivable Lain-lain 232.412 282.353 Others Jumlah 2.603.110 2.244.331 Total Disajikan kembali - Catatan 2 As restated - Note 239. BEBAN KEUANGAN
39. FINANCE COST
2015 2014 Beban bunga: Interest expenses: Obligasi 488.154 469.562 Bonds Pinjaman 423.925 381.047 Borrowings Lain-lain 215.789 22.095 Others Jumlah 1.127.868 872.704 Total40. KEUNTUNGAN DAN KERUGIAN LAIN-LAIN – BERSIH
40. OTHER GAIN AND LOSSES – NET
2015 2014 Penghasilan investasi dari aset Investment income from financial keuangan pada FVTPL 8.075 91.171 asset at FVTPL Kerugian penurunan nilai atas goodwill 30.435 58.224 Impairment loss on goodwill Lain-lain - bersih 188.314 250.105 Others - net Jumlah 210.674 217.158 TotalParts
» 1463048742 MNC Investama AR 2015 FinalCetak LR (Single)
» Establishment and General Information
» Penawaran Umum dan Pemecahan Nilai Nominal Saham Perusahaan
» Public Offering and Stock Split of the Company’s Shares
» Entitas Anak Consolidated Subsidiaries
» Susunan Pengurus dan Informasi Lain Management and Other Information
» PENERAPAN STANDAR AKUNTANSI KEUANGAN BARU DAN REVISI PSAK DAN
» Standar yang berlaku efektif pada tahun berjalan
» Standards effective in the current year
» Standar dan interpretasi telah diterbitkan tapi belum diterapkan
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» Statement of Compliance IKTHISAR KEBIJAKAN AKUNTANSI
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» Kombinasi Bisnis Business Combinations
» Kombinasi Bisnis Entitas Sepengendali Business Combination Under Common
» Transaksi IKTHISAR KEBIJAKAN AKUNTANSI
» f. IKTHISAR KEBIJAKAN AKUNTANSI
» Transaksi dengan Pihak Berelasi Transactions with Related Parties
» Aset Keuangan Financial Assets
» Liabilitas Keuangan dan Instrumen Ekuitas
» Financial Liabilities and Equity
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» Giro pada Bank Indonesia dan Bank Lain Demand Deposits with Bank Indonesia
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» Efek-efek Securities IKTHISAR KEBIJAKAN AKUNTANSI
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» OTHER FINANCIAL ASSETS – CURRENT
» TRADE ACCOUNTS RECEIVABLE 1463048742 MNC Investama AR 2015 FinalCetak LR (Single)
» PIUTANG NASABAH DAN MARGIN CUSTOMER AND MARGIN RECEIVABLES
» DEPOSITO WAJIB, PIUTANG DARI DAN UTANG KEPADA
» FINANCING RECEIVABLES 1463048742 MNC Investama AR 2015 FinalCetak LR (Single)
» Sektor Ekonomi By Economic Sector
» Tingkat bunga efektif rata-rata per tahun Average effective annual interest rates
» PIUTANG LAIN-LAIN OTHER ACCOUNTS RECEIVABLE
» PERSEDIAAN INVENTORIES 1463048742 MNC Investama AR 2015 FinalCetak LR (Single)
» PAJAK DIBAYAR DIMUKA PREPAID TAXES
» INVESTASI PADA ENTITAS ASOSIASI INVESTMENT IN ASSOCIATES
» OTHER FINANCIAL ASSETS – NON CURRENT
» PROPERTY AND EQUIPMENT 1463048742 MNC Investama AR 2015 FinalCetak LR (Single)
» GOODWILL 1463048742 MNC Investama AR 2015 FinalCetak LR (Single)
» OTHER NONCURRENT ASSETS 1463048742 MNC Investama AR 2015 FinalCetak LR (Single)
» SIMPANAN DAN SIMPANAN DARI BANK LAIN DEPOSITS AND DEPOSITS FROM OTHER
» UTANG USAHA TRADE ACCOUNTS PAYABLE
» BIAYA MASIH HARUS DIBAYAR ACCRUED EXPENSES
» BANK LOANS 1463048742 MNC Investama AR 2015 FinalCetak LR (Single)
» PAYABLE TO CUSTOMERS 1463048742 MNC Investama AR 2015 FinalCetak LR (Single)
» PINJAMAN JANGKA PANJANG LONG-TERM LOANS
» UTANG OBLIGASI - BERSIH BONDS PAYABLE – NET
» TAMBAHAN MODAL DISETOR ADDITIONAL PAID-IN CAPITAL SELISIH TRANSAKSI PERUBAHAN EKUITAS ENTITAS ANAK
» DIFFERENCE DUE TO CHANGE IN EQUITY OF SUBSIDIARIES
» NON-CONTROLLING INTERESTS 1463048742 MNC Investama AR 2015 FinalCetak LR (Single)
» NET REVENUES 1463048742 MNC Investama AR 2015 FinalCetak LR (Single)
» GENERAL AND ADMINISTRATION EXPENSE
» BEBAN KEUANGAN 1463048742 MNC Investama AR 2015 FinalCetak LR (Single)
» FINANCE COST 1463048742 MNC Investama AR 2015 FinalCetak LR (Single)
» KEUNTUNGAN DAN KERUGIAN LAIN-LAIN – BERSIH
» INCOME TAX 1463048742 MNC Investama AR 2015 FinalCetak LR (Single)
» DIVIDENDS AND GENERAL RESERVE
» LABA RUGI PER SAHAM EARNINGS LOSS PER SHARE
» PROGRAM OPSI SAHAM KARYAWAN EMPLOYEE STOCK OPTION PLAN
» LIABILITAS IMBALAN PASCA KERJA POST-EMPLOYMENT BENEFITS OBLIGATION
» AKUISISI ENTITAS ANAK ACQUISITION OF SUBSIDIARIES
» NATURE OF RELATIONSHIP AND TRANSACTIONS WITH RELATED PARTIES
» INFORMASI SEGMEN SEGMENT INFORMATION
» AGREEMENTS AND COMMITMENTS 1463048742 MNC Investama AR 2015 FinalCetak LR (Single)
» Civil Claim by Mrs. Siti Hardiyanti Rukmana et all., against CTPI as the Co-Defendant
» Permohonan Arbitrase No. 547XIARB- BANI2013 tertanggal 19 November 2013
» Arbitration Petition No. 547XIARB- BANI2013 dated November 19 2013 by
» Gugatan Perdata terhadap PT. Media Nusantara Citra Tbk MNC, oleh Abdul
» Civil Claim against PT. Media Nusantara Citra Tbk MNC, filed by Abdul Malik Jan
» Perkara No. 434PDT.G2011PN.JKT.SEL. Case No. 434PDT.G2011PN.JKT.SEL.
» Perkara No. 388PDT.G2012PN.JKT.SEL. Case No. 388PDT.G2012PN.JKT.SEL.
» Perkara Perdata No. CONTINGENCIES a. Gugatan Perdata oleh Ny. Siti Hardiyanti
» Arbitrase SIAC, Arbitrase No. ARB 13911VN and No. ARB 05313AP.
» SIAC Arbitration, Arbitration No. ARB 13911VN and No ARB 05313AP.
» Arbitrase Pengadilan International ICC, Arbitrase No. 167721CYK
» ICC International Court of Arbitration, Arbitration No. 167721CYK
» Perkara No.431PDT.G2010PN.JKT.PST.
» Case No. 431PDT.G2010PN.JKT.PST.
» Perkara No. 188Pdt.GArb2012PN.Jkt.Pst
» Case No. 118Pdt.GArb2012PN.Jkt.Pst
» Gugatan Perkara Perdata No. 534PDT.G2013PN.JKT.PST tertanggal
» Civil Case Lawsuit No. 534PDT.G2013PN.JKT.PST dated
» Gugatan Hak Cipta No. 08HKI.Hak
» PENGUNGKAPAN TAMBAHAN ATAS AKTIVITAS INVESTASI DAN PENDANAAN NON
» INSTRUMEN KEUANGAN, MANAJEMEN RISIKO KEUANGAN DAN RISIKO MODAL
» Manajemen Risiko Modal Capital Risk Management
» Tujuan dan kebijakan manajemen risiko keuangan
» Financial risk management objectives and policies
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