PERSEDIAAN INVENTORIES laporan keuangan interim pt elang mahkota teknolog

The original consolidated financial statements included herein are in the Indonesian language. PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ENTITAS ANAK NYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM Tanggal 30 September 2016 dan untuk Periode Sembilan 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 September 30, 2016 and for the Nine-month Period Then Ended Expressed In Thousands of Rupiah, Unless Otherwise Stated 76 8. BIAYA DIBAYAR DI MUKA 8. PREPAID EXPENSES Akun ini terdiri dari: This account consists of: 30 September 2016 31 Desember 2015 September 30, 2016 December 31, 2015 Sewa Catatan 37 31.491.437 22.539.785 Rent Note 37 Izin 5.442.183 6.002.610 Licenses Asuransi 5.305.605 4.124.517 Insurance Channel subscription 115.654 14.488.658 Channel subscription Lain-lain 19.627.498 9.777.449 Others Total 61.982.377 56.933.019 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. 9. UANG MUKA 9. ADVANCES Akun ini merupakan uang muka untuk keperluan sebagai berikut: This account represents advances for the following purposes: 30 September 2016 31 Desember 2015 September 30, 2016 December 31, 2015 Pembelian materi program 87.950.230 87.278.345 Purchases of program materials Pembelian barang 62.940.946 93.484.601 Purchases of goods Proyek 33.835.563 22.441.307 Projects Pegawai 12.146.884 7.925.694 Employees Lain-lain 7.202.694 13.979.022 Others Total 204.076.317 225.108.969 Total 10. ASET TETAP 10. FIXED ASSETS Aset tetap terdiri dari: Fixed assets consist of: Periode Sembilan Bulan yang Berakhir Pada Tanggal 30 September 2016 Nine-month Period Ended September 30, 2016 Translasi Akuisisi Mata Uang Saldo Awal Entitas Anak AsingForeign Saldo Akhir Beginning Acquisition of Penambahan Pengurangan Reklasifikasi Currency Ending Balance Subsidiaries Additions Disposals Reclassifications Translation Balance Harga Perolehan Cost Pemilikan Langsung: Direct Ownership: Tanah 893.035.833 136.698.510 45.455.329 - - - 1.075.189.672 Land Bangunan, prasarana Building, infrastructure dan instalasi 753.465.526 30.585.617 10.678.756 1.902.519 8.842.744 - 801.670.124 and installation Peralatan kantor 314.811.389 4.135.802 22.626.482 1.729.743 1.369.692 3.385 338.470.853 Office equipment Peralatan studio dan Studio and broadcasting penyiaran 1.648.982.416 - 60.946.270 20.684.817 15.485.490 - 1.704.729.359 equipment Kendaraan bermotor 148.111.274 1.174.335 13.113.159 5.234.610 - - 157.164.158 Vehicles Peralatan lainnya 477.896.123 63.414.081 12.906.626 - 1.347.913 - 552.868.917 Other equipment Subtotal 4.236.302.561 236.008.345 165.726.622 29.551.689 21.610.629 3.385 4.630.093.083 Sub-total Aset dalam Penyelesaian: Construction in progress: Bangunan, prasarana Building, infrastructure dan instalasi 15.858.315 21.689.428 7.790.087 - 23.648.402 - 21.689.428 and installations Subtotal 15.858.315 21.689.428 7.790.087 - 23.648.402 - 21.689.428 Sub-total Total Harga Perolehan 4.252.160.876 257.697.773 173.516.709 29.551.689 2.037.773 3.385 4.651.782.511 Total Cost The original consolidated financial statements included herein are in the Indonesian language. PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ENTITAS ANAK NYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM Tanggal 30 September 2016 dan untuk Periode Sembilan 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 September 30, 2016 and for the Nine-month Period Then Ended Expressed In Thousands of Rupiah, Unless Otherwise Stated 77 10. ASET TETAP lanjutan 10. FIXED ASSETS continued Aset tetap terdiri dari: lanjutan Fixed assets consist of: continued Periode Sembilan Bulan yang Berakhir Pada Tanggal 30 September 2016 Nine-month Period Ended September 30, 2016 Translasi Akuisisi Mata Uang Saldo Awal Entitas Anak AsingForeign Saldo Akhir Beginning Acquisition of Penambahan Pengurangan Reklasifikasi Currency Ending Balance Subsidiaries Additions Disposals Reclassifications Translation Balance Akumulasi Penyusutan Accumulated Depreciation Pemilikan Langsung: Direct Ownership: Bangunan, prasarana Building, infrastructure dan instalasi 309.725.686 3.857.353 36.930.300 1.106.583 18.061 - 349.424.817 and installations Peralatan kantor 246.717.187 1.500.728 26.892.150 1.666.138 1.916.124 71 271.527.732 Office equipment Peralatan studio dan Studio and broadcasting penyiaran 1.136.608.713 - 132.423.173 17.810.721 - - 1.251.221.165 equipment Kendaraan bermotor 89.646.577 524.810 15.833.485 4.559.418 273.333 - 101.718.787 Vehicles Peralatan lainnya 245.819.765 28.868.709 37.871.623 - 18.061 - 312.542.036 Other equipment Total Accumulated Total Akumulasi Penyusutan 2.028.517.928 34.751.600 249.950.731 25.142.860 1.642.791 71 2.286.434.537 Depreciation Nilai Buku Neto 2.223.642.948 2.365.347.974 Net Book Value Tahun yang Berakhir pada Tanggal 31 Desember 2015 Year Ended December 31, 2015 Dampak Pelepasan Akuisisi Plan B saldo Saldo Awal Entitas Anak AkhirEffect of Saldo Akhir Beginning Acquisition of Penambahan Pengurangan Reklasifikasi Realease Plan B Ending Balance Subsidiaries Additions Disposals Reclassifications Ending Balance Balance Harga Perolehan Cost Pemilikan Langsung: Direct Ownership: Tanah 733.138.074 - 159.862.759 - 35.000 - 893.035.833 Land Bangunan, prasarana Building, infrastructure dan instalasi 1.137.146.266 - 53.756.291 1.363.790 36.455.440 472.528.681 753.465.526 and installation Peralatan kantor 318.950.649 2.623.631 26.799.774 36.337.619 4.763.447 1.988.493 314.811.389 Office equipment Peralatan studio dan Studio and broadcasting penyiaran 1.661.440.092 14.942.795 139.222.970 177.184.449 10.561.008 - 1.648.982.416 equipment Kendaraan bermotor 135.355.034 3.256.945 26.112.833 10.677.088 770.273 5.166.177 148.111.274 Vehicles Peralatan lainnya 459.306.647 - 42.659.256 - - 24.069.780 477.896.123 Other equipment Subtotal 4.445.336.762 20.823.371 448.413.883 225.562.946 51.044.622 503.753.131 4.236.302.561 Sub-total Sewa Pembiayaan: Finance Lease: Bangunan, prasarana dan Building, infrastructure and instalasi 151.289.710 - - - - 151.289.710 - 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 - 2.255.411 640 31.749.647 - 15.858.315 and installations Peralatan studio dan Studio and broadcasting penyiaran 14.592.467 - 4.702.508 - 19.294.975 - - equipment Subtotal 59.945.658 - 6.957.919 640 51.044.622 - 15.858.315 Sub-total Total Harga Perolehan 4.656.572.130 20.823.371 455.371.802 225.563.586 - 655.042.841 4.252.160.876 Total Cost Akumulasi Penyusutan Accumulated Depreciation Pemilikan Langsung: Direct Ownership: Bangunan, prasarana Building, infrastructure dan instalasi 373.430.914 - 46.971.132 338.719 - 110.337.641 309.725.686 and installations Peralatan kantor 246.849.768 1.558.394 35.768.793 35.452.398 360.080 1.647.290 246.717.187 Office equipment Peralatan studio dan Studio and broadcasting penyiaran 1.130.689.241 8.797.129 166.064.182 168.963.041 21.202 - 1.136.608.713 equipment Kendaraan bermotor 79.944.839 944.213 20.358.098 9.341.245 338.878 2.598.206 89.646.577 Vehicles Peralatan lainnya 208.673.824 - 49.734.364 - - 12.588.423 245.819.765 Other equipment Subtotal 2.039.588.586 11.299.736 318.896.569 214.095.403 - 127.171.560 2.028.517.928 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 11.299.736 318.896.569 214.095.403 - 215.248.934 2.028.517.928 Depreciation Nilai Buku Neto 2.528.906.170 2.223.642.948 Net Book Value