Penawaran Umum Struktur Kelompok Usaha Group Structure

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 2015 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, 2015 and for the Nine-Month Period Then Ended Expressed In Thousands of Rupiah, Unless Otherwise Stated 10 1. UMUM lanjutan 1. GENERAL continued c. Struktur Kelompok Usaha lanjutan c. Group Structure continued Rincian entitas anak pada tanggal 30 September 2015 dan 31 Desember 2014 adalah sebagai berikut: lanjutan The details of the subsidiaries as of September 30, 2015 and December 31, 2014 are as follows: continued Entitas Anak dan Domisili Subsidiaries and Domicile Aktivitas Utama Main Activities Tahun Operasi Start of Operation Persentase Kepemilikan Percentage of Ownership Jumlah Aset Sebelum Eliminasi Total Assets Before Elimination 30 September 2015 September 30, 2015 31 Desember 2014 December 31, 2014 30 September 2015 September 30, 2015 31 Desember 2014 December 31, 2014 Kepemilikan Langsung lanjutanDirect Ownership continued PT Indosurya Menara Bersama ISMB, Jakarta Jasa penyediaan sewa towerTower lease services 2011 60,00 60,00 181.025.116 184.952.803 PT Global Kencana Propertindo GKCP, Jakarta Perdagangan dan jasa Trading and services 2 99,99 - 109.587.595 - PT Omni Intivision Omni, Jakarta Penyiaran televisi Television broadcasting 2004 99,99 99,99 85.418.776 79.862.778 PT Global Kriya Propertindo GKP, Jakarta Perdagangan dan jasa Trading and services 2 99,99 99,99 70.533.524 70.752.780 PT Sakalaguna Semesta SS, Jakarta Perdagangan dan jasa telekomunikasiTrading and telecommunication service 2003 50,96 50,96 42.197.290 69.463.667 PT Elang Graha Propertindo EGP, Jakarta PerdaganganTrading 2003 85,62 85,62 27.060.530 26.779.105 PT Elang Media Visitama EMV, Jakarta PerdaganganTrading 2 99.99 - 19.676.768 - PT Abhimata Mediatama AM, Jakarta 1 Jasa teknologi informasi Information technology service 2002 99,99 99,99 6.228.740 5.912.509 PT Ekaprasarana Primatel EP, Jakarta Perdagangan dan jasa telekomunikasiTrading and telecommunication service 1995 79,95 79,95 4.584.475 5.206.132 PT Bitnet Komunikasindo Bitnet, Jakarta Jasa teknologi informasi Information technology service 1996 99,99 99,99 4.198.017 3.565.762 PT Elang Prima Retailindo EPR, Jakarta Perdagangan dan Jasa Teknologi InformasiTrading and Information Technology Service 2015 99,90 - 1.014.322 - PT Elang Cakra Arena ECA, Jakarta Jasa impresariat Impresario services 2 99,93 99,93 906.966 1.436.292 PT Astika Gerbang Timur AGT, Jakarta Perdagangan dan jasa telekomunikasiTrading and telecommunication service 2004 99,90 99,90 228.362 236.428 PT Animasi Kartun Indonesia AKI, Jakarta 8 Rumah produksi Production house 2012 - 50,10 - 20.696.789 Plan B Media Public Co. Ltd. Plan B, Bangkok 5 Media periklanan luar ruanganOutdoor media advertising 2013 11,30 30,00 3 - 894.808.548 Plan B Investment Holding Ltd., Hong Kong 4 InvestasiInvestment holding 2 - 50,13 - 251.859.938 Outdoor Media Investment Ltd., Hong Kong 4 InvestasiInvestment holding 2 - 50,13 - 251.859.858 Kepemilikan Tidak Langsung Melalui SCMIndirect Ownership Through SCM PT Surya Citra Televisi SCTV, Jakarta Penyiaran televisi Television broadcasting 1993 99,99 99,99 2.070.604.233 6 2.444.053.428 6 PT Indosiar Visual Mandiri IVM, Jakarta Penyiaran televisi Television broadcasting 2 99,99 99,99 1.797.476.888 6 1.625.794.151 6 PT Indonesia Entertainmen Grup “IEG”, Jakarta Jasa peralatan perfilman dan foto, periklanan dan multimedia film and photo equipment services, advertising and multimedia 2 100,00 7 - 789.076.635 - 1 Perusahaan sudah tidak beroprasiDormant company 2 Dalam tahap pra-operasiIn pre-operating stage. 3 Merupakan kepemilikan efektif, dengan memperhitungkan kepemilikan tidak langsung melalui Plan B Investment Holding Ltd. dan Outdoor Media Investment Ltd. Represents effective ownership, by taking into account the indirect ownership through Plan B Investment Holding Ltd. and Outdoor Media Investment Ltd. 4 Entitas anak yang dijual Catatan 41Subsidiaries disposed Note 41 5 Entitas anak yang disajikan sebagai aset keuangan tersedia untuk dijual setelah hilang pengendalianSubsidiaries presented as available-for-sale financial assets after loss of control 6 Total aset konsolidasianConsolidated total assets. 7 Termasuk kepemilikan Perusahaan 28 Include Company’s ownership of 28. 8 Entitas anak yang dijual pada Juli 2015 ke IEG, entitas anak melalui SCMSubsidiary disposed in July 2015 to IEG, a Subsidiary through SCM. 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 2015 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, 2015 and for the Nine-Month Period Then Ended Expressed In Thousands of Rupiah, Unless Otherwise Stated 11 1. UMUM lanjutan 1. GENERAL continued