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