Indirect Ownership continued financial report as per 30 september 2012 unaudite
2. Indirect Ownership continued
Total Aset Sebelum Eliminasi Total Assets Before Elimination 30 September 2012 31 Desember 2011 Nama PerusahaanCompany’s name September 30, 2012 December 31, 2011 PT Indosiar Lintas Yogya Televisi 1.000.000 1.000.000 PT Indosiar Batam Televisi 1.000.000 1.000.000 PT Indosiar Pangkalpinang Televisi 1.000.000 1.000.000 PT Indosiar Manado Televisi 999.850 999.969 PT Indosiar Banjarmasin Televisi 999.617 1.000.166 PT Indosiar Balikpapan Televisi 999.463 999.782 PT Indosiar Pontianak Televisi 998.468 999.200 PT Indosiar Dewata Televisi 997.602 998.529 PT Surya Citra Mediatama 570.459 514.656 PT Surya Citra Media Kreasi 560.171 715.481 PT Surya Citra Visi Media 557.107 516.456 PT Surya Citra Dimensi Media 545.358 514.901 PT Surya Citra Wisesa 544.396 513.938 PT Surya Citra Sentosa 541.802 514.815 PT Surya Citra Cendrawasih 543.192 515.429 PT Surya Citra Ceria 540.497 525.947 PT Surya Citra Media Gemilang 539.469 517.371 PT Surya Citra Kreasitama 533.228 514.526 PT Surya Citra Multikreasi 533.532 514.586 PT Surya Citra Pesona Media 529.694 515.145 PT Surya Citra Multikreasi 526.492 514.586 PT Surya Citra Kirana 529.168 524.061 PT Surya Citra Nugraha 526.390 514.201 PT Elang Citra Perkasa 519.753 512.662 PT Surya Citra Pesona 512.963 540.490 PT Mediatama Citra Surya 244.884 243.727 PT Mediatama Citra Mekar 240.736 239.564 PT Mediatama Citra Borobudur 226.955 241.963 PT Mediatama Citra Medan 226.955 221.667 PT Mediatama Citra Dewata 211.848 211.164 PT Mediatama Citra Parahyangan 192.432 191.642 PT Bangka Tele Vision 142.976 170.423 PT Mediatama Citra Abadi 60.438 60.438 Perusahaan sudah tidak beroperasi Dormant company Dalam tahap pra operasi Catatan 1d In pre-operating stage Note 1d are in Indonesian language. PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 30 September 2012 Tidak diaudit dan 31 Desember 2011 Diaudit dan Untuk Periode Sembilan Bulan Yang Berakhir 30 September 2012 dan 2011 Tidak diaudit Dinyatakan Dalam Ribuan Rupiah, Kecuali Dinyatakan Lain PT ELANG MAHKOTA TEKNOLOGI Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS September 30, 2012 Unaudited and December 31, 2011 Audited and For The Nine Month Period Ended September 30, 2012 and 2011 Unaudited Expressed In Thousands of Rupiah, Unless Otherwise Stated 17 1. U M U M lanjutan 1. GENERAL continuedParts
» financial report as per 30 september 2012 unaudite
» Pendirian Perusahaan Establishment of the Company
» Struktur Grup lanjutan Group Structure continued
» Indirect Ownership continued financial report as per 30 september 2012 unaudite
» Prinsip-prinsip Konsolidasian SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Prinsip-prinsip Konsolidasian lanjutan Principles of Consolidation continued
» Kombinasi Bisnis Business Combinations
» Kombinasi Bisnis lanjutan Business Combinations continued
» Transaksi dengan Pihak Berelasi lanjutan Transactions with Related Parties
» Transaksi dengan Pihak Berelasi lanjutan Transactions with Related Parties Persediaan Inventories
» Aset Tetap lanjutan Fixed Assets continued
» Aset Tetap lanjutan Fixed Assets continued Properti Investasi Investment Properties
» Penurunan Nilai Aset Non-keuangan lanjutan Impairment of Non-financial Assets
» Penurunan Nilai Aset Non-keuangan lanjutan Impairment of Non-financial Assets Sewa
» Liabilitas Diestimasi atas Kesejahteraan Kompensasi Berbasis Saham Stock Based Compensation
» Informasi Segmen Segment Information
» Instrumen Keuangan Financial Instrument
» Instrumen Keuangan lanjutan Financial Instrument continued
» Sumber Estimasi Ketidakpastian lanjutan Source of Estimation Uncertainty
» KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued
» KAS DAN SETARA KAS lanjutan 3
» INVESTASI JANGKA PENDEK SHORT-TERM INVESTMENTS
» PIUTANG USAHA TRADE RECEIVABLES
» PIUTANG USAHA lanjutan TRADE RECEIVABLES continued
» PIUTANG USAHA lanjutan TRADE RECEIVABLES continued PERSEDIAAN INVENTORIES
» PROPERTI INVESTASI INVESTMENT PROPERTIES
» GOODWILL DAN financial report as per 30 september 2012 unaudite
» PINJAMAN JANGKA PENDEK lanjutan SHORT-TERM LOANS continued
» PINJAMAN JANGKA PENDEK lanjutan SHORT-TERM LOANS continued UTANG USAHA TRADE PAYABLES
» UTANG USAHA lanjutan TRADE PAYABLES continued
» BIAYA MASIH HARUS DIBAYAR ACCRUED EXPENSES PERPAJAKAN TAXATION
» PERPAJAKAN lanjutan TAXATION continued UTANG OBLIGASI BONDS PAYABLE
» UTANG OBLIGASI lanjutan BONDS PAYABLE continued
» UTANG OBLIGASI lanjutan BONDS PAYABLE continued PINJAMAN JANGKA PANJANG LONG-TERM LOANS
» PINJAMAN JANGKA PANJANG lanjutan LONG-TERM LOANS continued
» LIABILITAS DIESTIMASI ATAS financial report as per 30 september 2012 unaudite
» LIABILITAS DIESTIMASI ATAS PAJAK PENGHASILAN INCOME TAXES
» PAJAK PENGHASILAN lanjutan INCOME TAXES continued 2012 and 2011 are as follows:
» PAJAK PENGHASILAN lanjutan INCOME TAXES continued
» MODAL SAHAM lanjutan SHARE CAPITAL continued
» PENDAPATAN REVENUES BEBAN POKOK PENDAPATAN COST OF REVENUES
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
» Saldo dan Transaksi Berelasi Balances and Transactions with Related
» Saldo dan Transaksi Berelasi lanjutan Balances and Transactions with Related
» PERJANJIAN SIGNIFIKAN lanjutan SIGNIFICANT AGREEMENTS continued
» TUJUAN DAN KEBIJAKAN RISIKO MANAJEMEN KEUANGAN FINANCIAL RISK MANAGEMENT OBJECTIVE AND POLICIES
» INSTRUMEN KEUANGAN FINANCIAL INSTRUMENTS
» KEWAJIBAN KONTIJENSI CONTINGENT LIABILITY
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