INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ANAK PERUSAHAAN
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI
30 Juni 2011 dan 2010, 31 Desember 2010, dan 1 Januari 2010 Tidak diaudit
Dinyatakan Dalam Ribuan Rupiah, Kecuali Dinyatakan Lain
PT ELANG MAHKOTA TEKNOLOGI Tbk AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
June 30, 2011 and 2010, December 31, 2010, and January 1, 2010 Unaudited
Expressed In Thousands of Rupiah Unless Otherwise Stated
92
34. INFORMASI SEGMEN lanjutan 34. SEGMENT INFORMATION continued
Segmen Usaha lanjutan Business Segment continued
30 Juni 2010 June 30, 2010
Media Solusi
Lainnya Eliminasi
Konsolidasi Media
Solution Others
Elimination Consolidated
PENDAPATAN REVENUES
Pihak eksternal 902.640.856
652.158.983 3.978.675
- 1.558.778.514
External Antar segmen
- 368.242
2.581.772 2.950.014
- Inter-segment
Jumlah Pendapatan 902.640.856
652.527.225 6.560.447
2.950.014 1.558.778.514
Total Revenues Hasil Segmen
332.213.614 29.593.939
18.795.586 657.640
343.669.607 Segment Results
Penghasilan beban lain-lain Other income charges
Pendapatan bunga 18.089.482
1.409.702 9.614.832
2.423.769 26.690.247
Interest income Laba rugi penjualan aset tetap
2.093.252 52.050
1.149 -
2.040.053 Gain loss on sale of fixed assets
Amortisasi dan penghapusan Amortization and write-off
goodwill 20.258.010
172.215 25.661.667
- 45.747.462
of goodwill Beban bunga
32.112.526 3.126.974
387.353 2.423.769
33.203.084 Interest expenses
Rugi kurs - bersih 3.149.593
1.612.808 5.706.295
- 10.468.696
Loss on foreign exchange - net Pendapatan beban lain-lain, bersih
425.265 3.389.093
312.021 657.640
3.468.739 Other income charges - net
Jumlah penghasilan beban 39.098.634
283.278 21.827.313
657.640 61.300.309
lain-lain - bersih Other income charges - net
Laba rugi sebelum pajak 293.114.980
29.877.217 40.622.899
- 282.369.298
Income loss before income tax
Manfaat beban pajak 76.473.784
6.389.430 1.798.241
- 84.661.455
Income tax benefit expenses
Laba rugi sebelum Income loss before
Kepentingan nonpengendali
216.641.196 23.487.787
42.421.140 -
197.707.843
Non-controlling interests
Kepentingan nonpengendali 29.201.275
1.312.882 1
- 30.514.158
Non-controlling interests
Laba rugi bersih 187.439.921
22.174.905 42.421.141
- 167.193.365
Net income loss Informasi lainnya
Other information
Aset segmen 2.602.477.234
466.015.022 1.393.179.658
360.430.662 4.101.241.252
Segment assets Investasi pada perusahaan asosiasi
1.000.000 1.220.557
44.992 2.265.549
Investment in associated companies
Jumlah Aset Segmen 2.603.477.234
467.235.579 1.393.224.650
360.430.662 4.103.506.801
Total Segment Assets Liabilitas segmen
1.301.052.806 196.932.905
83.288.493 360.430.662
1.220.843.542 Segment liabilities
Pengeluaran barang modal 5.630.537
5.841.158 10.098.548
- 21.570.243
Capital expenditures Penyusutan
30.646.401 13.533.892
2.891.193 -
47.071.486 Depreciation
Non-cash expenses Beban non kas selain penyusutan
892.882 77.291
36.162 -
1.006.335 other than depreciation
are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ANAK PERUSAHAAN
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI
30 Juni 2011 dan 2010, 31 Desember 2010, dan 1 Januari 2010 Tidak diaudit
Dinyatakan Dalam Ribuan Rupiah, Kecuali Dinyatakan Lain
PT ELANG MAHKOTA TEKNOLOGI Tbk AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
June 30, 2011 and 2010, December 31, 2010, and January 1, 2010 Unaudited
Expressed In Thousands of Rupiah Unless Otherwise Stated
93
35. LABA PER SAHAM LPS 35. EARNINGS PER SHARE EPS