PIUTANG USAHA lanjutan TRADE RECEIVABLES continued PERSEDIAAN INVENTORIES
The original consolidated financial statements included herein are in the Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
INTERIM Tanggal 30 Juni 2015 dan
untuk Periode Enam Bulan yang Berakhir pada Tanggal Tersebut
Dinyatakan dalam Ribuan Rupiah, Kecuali Dinyatakan Lain
PT ELANG MAHKOTA TEKNOLOGI Tbk AND ITS SUBSIDIARIES
NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS
As of June 30, 2015 and for the Six-month Period
Then Ended Expressed In Thousands of Rupiah,
Unless Otherwise Stated
80
7. PERSEDIAAN lanjutan 7. INVENTORIES continued
Persediaan di atas, kecuali persediaan materi program, telah diasuransikan terhadap risiko
kebakaran, kerusakan, bencana alam, kerusuhan huru-hara dan risiko lainnya dengan nilai
pertanggungan berjumlah Rp18,3
miliar dan
Rp21,6 miliar masing-masing pada tanggal
30 Juni 2015 dan 31 Desember 2014. Manajemen berkeyakinan bahwa nilai pertanggungan tersebut
cukup untuk menutup kemungkinan kerugian dari risiko-risiko tersebut.
The above inventories, except for the program material inventories, are covered by insurance
against losses from fire, damage, disasters, riots and other risks with a total sum insured amounting
to Rp18.3 billion and Rp21.6 billion as of
June 30, 2015 and December 31, 2014, respectively. Management believes that the
insurance coverage is adequate to cover possible losses arising from such risks.
Manajemen tidak mengasuransikan persediaan materi program terhadap risiko kerugian atas
kebakaran atau pencurian karena manajemen dapat meminta penggantian dari distributor film yang
bersangkutan apabila terjadi kebakaran atau pencurian atas persediaan materi program yang
dibeli. The management did not insure program
materials inventories against losses from fire or theft since the management could ask for
replacements of purchased program materials from the related film suppliers in case of fire or
theft.
Pada tanggal 30 Juni 2015 dan 31 Desember 2014, persediaan voucher milik SS masing-masing sebesar
Rp7,50 miliar dan Rp10,50 miliar dijadikan jaminan untuk pinjaman yang diperoleh dari PT Bank Central
Asia Tbk dan PT Bank Internasional Indonesia Tbk Catatan 16.
As of June 30, 2015 and December 31, 2014, voucher inventories of SS amounting to Rp7.50
billion and Rp10.50 billion are pledged as collateral for the loans obtained from PT Bank
Central Asia Tbk and PT Bank Internasional IndonesiaTbk Note 16.
Berdasarkan hasil penelaahan terhadap keadaan fisik dan nilai realisasi neto persediaan pada akhir
tahun, manajemen berpendapat bahwa cadangan keusangan dan penurunan nilai persediaan tidak
diperlukan. Based on the review of physical condition and net
realizable value of inventories at the end of year, management believes that no allowance for
obsolescence and decline in value of inventories is necessary.
8. BIAYA DIBAYAR DI MUKA 8. PREPAID EXPENSES
Akun ini terdiri dari: This account consists of:
30 Juni 2015 31 Desember 2014
June 30, 2015 December 31, 2014
Channel subscription 20.339.338
22.429.672 Channel subscription
Sewa Catatan 36 19.310.950
33.875.948 Rent Note 36
Asuransi 8.285.377
5.359.641 Insurance
Izin 6.724.286
7.357.575 Licenses
Lain-lain 6.241.765
5.487.286 Others
Total 60.901.716
74.510.122 Total
Sewa dibayar di muka, termasuk bagian lancar dari biaya sewa dibayar di muka jangka panjang
Catatan 13. Prepaid rent includes current portion of long-term
prepaid rent Note 13.
The original consolidated financial statements included herein are in the Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
INTERIM Tanggal 30 Juni 2015 dan
untuk Periode Enam Bulan yang Berakhir pada Tanggal Tersebut
Dinyatakan dalam Ribuan Rupiah, Kecuali Dinyatakan Lain
PT ELANG MAHKOTA TEKNOLOGI Tbk AND ITS SUBSIDIARIES
NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS
As of June 30, 2015 and for the Six-month Period
Then Ended Expressed In Thousands of Rupiah,
Unless Otherwise Stated
81
9. UANG MUKA 9. ADVANCES
Akun ini merupakan uang muka untuk keperluan sebagai berikut:
This account represents advances for the following purposes:
30 Juni 2015 31 Desember 2014
June 30, 2015 December 31, 2014
Pembelian materi program 88.097.589
115.300.506 Purchases of program materials
Pembelian barang 33.766.734
28.901.748 Purchases of goods
Proyek 24.220.411
24.759.658 Projects
Pegawai 5.961.385
14.968.934 Employees
Lain-lain 59.286.073
44.964.897 Others
Total 211.332.192
228.895.743 Total
10. ASET TETAP 10. FIXED ASSETS
Aset tetap terdiri dari: Fixed assets consist of:
Periode Enam Bulan yang Berakhir pada Tanggal 30 Juni 2015 Six-month Period Ended June 30, 2015
Dampak Pelepasan Plan B Saldo
Saldo Awal AkhirEffect of Saldo Akhir
Beginning Penambahan Pengurangan Reklasifikasi Realease Plan B
Ending Balance
Additions Disposals
Reclassifications Ending Balance Balance
Harga Perolehan Cost
Pemilikan Langsung: Direct Ownership:
Tanah 733.138.074
131.472.122 -
35.000 -
864.645.196 Land
Bangunan, prasarana Building, infrastructure
dan instalasi 1.137.146.266
32.138.608 1.363.790
26.792.821 472.528.682
722.185.223 and installations
Peralatan kantor 318.950.649
16.426.568 5.666.053
3.526.818 1.988.493
331.249.489 Office equipment
Peralatan studio dan Studio and broadcasting
penyiaran 1.661.440.092
79.751.456 80.367.683
1.228.825 -
1.659.595.040 equipment
Kendaraan bermotor 135.355.034
12.474.825 1.415.340
- 5.166.177 141.248.342
Vehicles Peralatan lainnya
459.306.647 10.901.651
- 206.290
24.069.780 446.344.808
Other equipment Subtotal
4.445.336.762 283.165.230
88.812.866 29.332.104
503.753.132 4.165.268.098
Sub-total Sewa Pembiayaan:
Finance Lease: Bangunan, prasarana
Building, infrastructure dan instalasi
151.289.710 -
- -
151.289.710 -
and installations Subtotal
151.289.710 -
- -
151.289.710 -
Sub-total Aset dalam Penyelesaian:
Construction in progress: Bangunan, prasarana
Building, infrastructure dan instalasi
45.353.191 925.498
- 29.332.104
- 16.946.585
and installations Peralatan studio dan
Studio and broadcasting penyiaran
14.592.467 4.767.240
- -
- 19.359.707
equipment Subtotal
59.945.658 5.692.738
- 29.332.104
- 36.306.292
Sub-total Total Harga Perolehan
4.656.572.130 288.857.968
88.812.866 -
655.042.842 4.201.574.390
Total Cost
Akumulasi Penyusutan Accumulated Depreciation
Pemilikan Langsung: Direct Ownership:
Bangunan, prasarana Building, infrastructure
dan instalasi 373.430.914
22.689.251 1.206.563
- 110.337.641
284.575.961 and installations
Peralatan kantor 246.849.768
17.480.242 5.593.620
- 1.647.290
257.089.100 Office equipment
Peralatan studio dan Studio and broadcasting
penyiaran 1.130.689.241
79.372.653 75.236.800
- -
1.134.825.094 equipment
Kendaraan bermotor 79.944.839
10.316.792 1.301.092
- 2.598.206
86.362.333 Vehicles
Peralatan lainnya 208.673.824
23.786.574 -
- 12.588.423
219.871.975 Other equipment
Subtotal 2.039.588.586
153.645.512 83.338.075
127.171.560 1.982.724.463
Sub-total Sewa Pembiayaan:
Finance Lease: Bangunan, prasarana
Building, infrastructure dan instalasi
88.077.374 -
- -
88.077.374 -
and installations Subtotal
88.077.374 -
- -
88.077.374 -
Sub-total Total Accumulated
Total Akumulasi Penyusutan 2.127.665.960
153.645.512 83.338.075
- 215.248.934
1.982.724.463 Depreciation
Nilai Buku Neto 2.528.906.170
2.218.849.927 Net Book Value