Direct Ownership continued financial report as per 31 march 2010 unaudited
d. Group Structure continued
1. Kepemilikan langsung lanjutan1. Direct Ownership continued
Persentase Tahun Kepemilikan Operasi Percentage Starting of ownership Nama Perusahaan Aktivitas Utama Domisili Year of Company’s Name Main Activities Domicile Operation 2010 2009 PT Omni Intivision Omni PT Surya Citra Media Tbk SCM Penyiaran televisi Television broadcasting Penyiaran televisi Television broadcasting Jakarta Jakarta 2004 2002 99,99 86,30 99,99 86,76 PT Sakalaguna Semesta SS Perdagangan dan jasa telekomunikasi Trading and telecommunication service Jakarta 2003 50,96 50,96 Asia Towers Pte. Ltd ATPL Telekomunikasi Telecommunication Singapura 100,00 100,00 Jumlah Aset Sebelum Eliminasi Total Assets Before Elimination Nama PerusahaanCompany’s name 2010 2009 PT Surya Citra Media Tbk 2.403.304.404 2.380.301.390 PT Abhimata Citra Abadi 244.353.307 171.617.598 PT Tangara Mitrakom 103.111.268 82.839.746 PT Abhimata Persada 63.287.801 63.644.158 PT Sakalaguna Semesta 63.240.972 100.335.635 PT Omni Intivision 46.407.959 40.330.037 PT Ekaprasarana Primatel 37.198.422 49.212.428 PT Elang Graha Propertindo 34.133.206 35.904.753 PT Mediatama Anugrah Citra 26.526.339 45.725.215 PT Astika Gerbang Timur 8.587.900 464.796 PT Bitnet Komunikasindo 4.547.751 5.207.979 PT Abhimata Mediatama 4.750.349 4.968.213 PT Asia Towers Internasional 3.600.205 4.007.211 Asia Towers Pte. Ltd 1.525.398 4.605.380 The original consolidated financial statements included herein are in Indonesian language. PT ELANG MAHKOTA TEKNOLOGI Tbk dahulu PT ELANG MAHKOTA TEKNOLOGI DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI Periode tiga bulan yang berakhir pada tanggal 31 Maret 2010 Dengan angka perbandingan untuk periode yang sama di tahun 2009 Tidak diaudit Dinyatakan dalam ribuan Rupiah, kecuali dinyatakan lain PT ELANG MAHKOTA TEKNOLOGI Tbk formerly PT ELANG MAHKOTA TEKNOLOGI AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Three month period ended March 31, 2010 With comparative figures for the same period in 2009 Unaudited Expressed in thousands of Rupiah unless otherwise stated 13 1. U M U M lanjutan 1. GENERALParts
» financial report as per 31 march 2010 unaudited
» Pendirian Perusahaan Establishment of the Company
» Establishment of the Company continued Penawaran Umum Perdana Saham
» Boards of Commissioners, Directors and Employees
» U M U M lanjutan GENERAL Direct Ownership
» Direct Ownership continued financial report as per 31 march 2010 unaudited
» Indirect Ownership financial report as per 31 march 2010 unaudited
» Indirect Ownership continued financial report as per 31 march 2010 unaudited
» Group Structure continued U M U M lanjutan GENERAL
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING
» Principles of Consolidation continued
» Persediaan SUMMARY OF SIGNIFICANT ACCOUNTING
» Prepaid Aset Tetap Fixed Assets
» Sewa Leases SUMMARY OF SIGNIFICANT ACCOUNTING
» Foreign Currency Transactions and Pajak Penghasilan Income Tax
» Earnings Per Share EPS Informasi Segmen Segment Information
» KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued
» KAS DAN SETARA KAS lanjutan 3
» INVESTASI JANGKA financial report as per 31 march 2010 unaudited
» PIUTANG USAHA TRADE RECEIVABLES
» PIUTANG USAHA financial report as per 31 march 2010 unaudited
» PERSEDIAAN INVENTORIES financial report as per 31 march 2010 unaudited
» BIAYA DIBAYAR DI MUKA PREPAID UANG MUKA ADVANCES ASET TETAP FIXED ASSETS
» ASET TETAP financial report as per 31 march 2010 unaudited
» ASET TETAP PROPERTI INVESTASI INVESTMENT PROPERTIES
» INVESTASI PADA PERUSAHAAN ASOSIASI lanjutan INVESTMENTS IN ASSOCIATED COMPANIES continued
» GOODWILL GOODWILL financial report as per 31 march 2010 unaudited
» ASET LAIN-LAIN lanjutan OTHER ASSETS continued SHORT-TERM LOANS
» PINJAMAN JANGKA PENDEK lanjutan SHORT-TERM LOANS continued
» PERPAJAKAN lanjutan TAXATION continued
» HUTANG OBLIGASI BONDS PAYABLE
» HUTANG OBLIGASI lanjutan BONDS PAYABLE continued
» HUTANG OBLIGASI lanjutan BONDS PAYABLE continued Bonds I redemption of Rp425 billion 74.38.
» PINJAMAN JANGKA PANJANG LONG-TERM LOANS
» KEWAJIBAN DIESTIMASI ESTIMATED LIABILITY FOR EMPLOYEES’ PAJAK PENGHASILAN INCOME TAXES
» PAJAK PENGHASILAN lanjutan INCOME TAXES continued
» MODAL SAHAM lanjutan SHARE CAPITAL continued
» MODAL SAHAM lanjutan SHARE CAPITAL continued TAMBAHAN MODAL DISETOR ADDITIONAL PAID-IN CAPITAL
» SELISIH TRANSAKSI PERUBAHAN EKUITAS ANAK PERUSAHAAN lanjutan DIFFERENCE ARISING FROM EQUITY
» Asset Holder PCC No. 2 Ltd Re Ashmore Asian Recovery Fund “ARF” continued
» PENDAPATAN REVENUES BEBAN POKOK PENDAPATAN COST OF REVENUES
» INFORMASI SEGMEN SEGMENT INFORMATION
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
» OPSI KEPEMILIKAN SAHAM OLEH KARYAWAN OPSK lanjutan EMPLOYEE STOCK OPTION PLAN ESOP continued
» Saldo dan Transaksi Hubungan Istimewa Balances and Transactions with Related
» Nationwide policy agreement PERJANJIAN SIGNIFIKAN lanjutan SIGNIFICANT AGREEMENTS continued
» PERJANJIAN SIGNIFIKAN lanjutan SIGNIFICANT AGREEMENTS continued
» Rental Agreement 2010 and 2009, respectively.
» PERNYATAAN STANDAR NEW AND REVISED STATEMENTS OF FINANCIAL ACCOUNTING STANDARDS
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