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