BEBAN POKOK PENDAPATAN COST OF REVENUES
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
119
31. BEBAN PENJUALAN 31. SELLING EXPENSES
Beban penjualan terdiri dari: Selling expenses consist of:
Periode Enam Bulan yang Berakhir pada Tanggal 30 Juni
Six-month Period Ended June 30 2015
2014
Promosi dan pemasaran 22.573.643
5.674.002 Promotion and marketing
Gaji dan kesejahteraan karyawan 16.241.069
6.688.941 Salaries and employees’ benefits
Komisi 713.496
331.313 Commission
Jamuan dan representasi 957.721
252.612 Entertainment and representation
Penyusutan aset tetap Catatan 10 609.242
- Depreciation of fixed assets Note 10
Lain-lain 5.536.719
653.828 Others
Total 46.631.890
13.600.696 Total
32. BEBAN UMUM DAN ADMINISTRASI 32. GENERAL AND ADMINISTRATIVE EXPENSES
Beban umum dan administrasi terdiri dari: General and administrative expenses consist of:
Periode Enam Bulan yang Berakhir pada Tanggal 30 Juni
Six-month Period Ended June 30 2015
2014
Gaji dan kesejahteraan karyawan Salaries and employees’ benefits
Catatan 21 349.786.144
304.012.298 Note 21
Penyusutan aset tetap Catatan 10 94.607.091 89.371.265
Depreciation of fixed assets Note 10 Amortisasi aset
Amortization of intangible takberwujud Catatan 12
40.205.780 40.205.780
assets Note 12 Jasa profesional
38.122.564 37.662.567 Professional fees
Listrik, air dan telepon 14.779.700
11.633.841 Electricity, water and telephone
Perjalanan dinas 12.064.518
11.909.322 Business travel
Pemeliharaan dan perbaikan 9.589.210
10.236.599 Repairs and maintenance
Asuransi 8.646.474
5.878.994 Insurance
Keperluan kantor 6.868.964
6.560.956 Office utilities
Sewa 6.844.282
3.136.925 Rental
Telekomunikasi 5.777.656
4.775.195 Telecommunication
Sumbangan 4.896.989
6.177.816 Donation
Pajak dan perizinan 3.810.253
2.744.198 Taxes and licenses
Kendaraan 3.070.716
3.008.504 Vehicles
Lain-lain 36.239.010
39.891.176 Others
Total 635.309.351 577.205.436
Total
33. INFORMASI SEGMEN 33. SEGMENT INFORMATION
Segmen Usaha Business Segment
Manajemen memantau hasil operasi dari unit usahanya secara terpisah guna keperluan
pengambilan keputusan mengenai alokasi sumber daya dan penilaian kinerja. Kinerja segmen
dievaluasi berdasarkan laba atau rugi dan diukur secara konsisten dengan laba atau rugi pada laporan
keuangan konsolidasian. Management monitors operational results
separately for each business unit for decision making in performance appraisal and resource
allocation. Segment performance is evaluated based on profit or loss and measured consistently
with profit or loss from the consolidated financial statements.
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
120
33. INFORMASI SEGMEN lanjutan 33. SEGMENT INFORMATION continued
Tabel berikut menyajikan informasi pendapatan, laba, aset dan liabilitas sehubungan dengan segmen
operasi Kelompok Usaha. The following table presents information on
revenue, income, assets, and liabilities of the Group’s operational business segments.
30 Juni 2015 June 30, 2015
Media Solusi
Lainnya Eliminasi
Konsolidasian Media
Solution Others
Elimination Consolidated
Pendapatan Revenues
Pihak eksternal 2.272.011.976
778.559.520 117.759.710
- 3.168.331.206
External Antar segmen
1.153.076 410.745
7.137.656 8.701.477
- Inter-segment
Total Pendapatan 2.273.165.052
778.970.265 124.897.366
8.701.477 3.168.331.206 Total Revenues
Hasil Segmen 1.006.407.196
16.785.203 188.055.035
60.169.063 1.151.078.371 Segment Results
Pendapatan keuangan 39.558.225
1.531.568 226.555.745
28.783.740 238.861.798
Finance income Laba penjualan investasi
- -
131.985.588 -
131.985.588 Gain from sale of investment
Pendapatan dividen -
- 2.808.230
- 2.808.230
Dividend income Biaya keuangan
24.280.711 5.381.730
31.927.614 28.821.762
32.768.293 Finance costs
Share of loss from Bagian rugi dari entitas asosiasi
19.028.771 -
1.113.248 -
20.142.019 associated company
Laba sebelum pajak 1.002.655.939
12.935.041 516.363.736
60.131.041 1.471.823.675
Profit before income tax
Beban pajak 259.231.467
5.776.622 75.425.098
14.519.336 325.913.851
Income tax expenses
Laba periode berjalan 743.424.472
7.158.419 440.938.638
45.611.705 1.145.909.824 Profit for the period
Informasi lainnya Other information
Aset segmen 4.814.779.154
710.370.715 11.979.445.310
425.705.862 17.078.889.317 Segment assets
Liabilitas segmen 1.254.400.140
327.666.166 695.363.948
264.565.935 2.012.864.319 Segment liabilities
Pengeluaran barang modal 75.488.089
12.228.426 148.159.195
- 235.875.710
Capital expenditures Penyusutan
65.045.828 26.247.392
44.968.843 17.383.449
153.645.512 Depreciation
Beban non kas Non-cash expenses
selain penyusutan 3.140.205
34.982 745.563
40.205.780 44.126.530
other than depreciation
30 Juni 2014 June 30, 2014
Media Solusi
Lainnya Eliminasi
Konsolidasian Media
Solution Others
Elimination Consolidated
Pendapatan Revenues
Pihak eksternal 2.217.224.887
724.320.219 63.276.689
- 3.004.821.795
External Antar segmen
900.000 42.000
3.933.623 4.875.623
- Inter-segment
Total Pendapatan 2.218.124.887
724.362.219 67.210.312
4.875.623 3.004.821.795
Total Revenues Hasil Segmen
1.072.089.948 8.993.973
172.395.803 59.410.391
849.277.727 Segment Results
Pendapatan keuangan 34.766.884
2.244.563 156.082.723
35.873.695 157.220.475
Finance income Beban keuangan
33.312.471 3.229.115
75.290.568 35.908.910
75.923.244 Finance costs
Bagian rugi dari Share of loss from
entitas asosiasi -
- 1.760.879
- 1.760.879
associated company
Laba sebelum pajak 1.073.544.361
8.009.421 93.364.527
59.375.176 928.814.079
Profit before income tax
Beban pajak 274.185.511
2.920.409 20.495.783
14.808.087 282.793.616
Income tax expenses
Laba periode berjalan 799.358.850
5.089.012 113.860.310
44.567.089 646.020.463
Profit for the period Informasi lainnya
Other information Aset segmen
6.337.639.143 625.595.125
8.838.434.075 1.335.660.238
14.466.008.105 Segment assets
Liabilitas segmen 2.686.027.965
281.127.251 2.164.297.098
886.048.498 4.245.403.816
Segment liabilities
Pengeluaran barang modal 125.499.960
16.782.333 92.112.860
- 234.395.153
Capital expenditures Penyusutan
54.711.761 23.806.636
20.000.800 19.142.124
117.661.321 Depreciation
Beban non kas Non-cash expenses
selain penyusutan 2.164.084
43.442 1.031.124
40.205.780 43.444.430
other than depreciation