UTANG OBLIGASI – BERSIH (8.52 MB)
PT. GLOBAL MEDIACOM Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
31 DESEMBER 2014 DAN 2013 SERTA UNTUK TAHUN-TAHUN YANG BERAKHIR PADA TANGGAL TERSEBUT
– Lanjutan Angka dalam tabel dinyatakan dalam jutaan Rupiah
PT. GLOBAL MEDIACOM Tbk AND ITS SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
DECEMBER 31, 2014 AND 2013 AND FOR THE YEARS THEN ENDED
– Continued Figures in tables are stated in millions of Rupiah
- 88 - c. Perusahaan menyediakan manfaat pada
Komisaris, Direktur dan karyawan kunci Perusahaan sebagai berikut:
c. The Company provides benefits to the Commissioners,
Directors and
key management personnel of the Company as
follows:
2014 2013
Directors and key management Direksi dan karyawan kunci
personnel Imbalan kerja jangka pendek
19.276 16.028
Short-term employee benefits Imbalan pasca kerja
524 391
Post-employee benefits Pembayaran berbasis saham
17.016 8.220
Share-based payment Subjumlah
36.816 24.639
Subtotal Komisaris
Commissioners Imbalan kerja jangka pendek
6.353 5.800
Short-term employee benefits Imbalan pasca kerja
73 95
Post-employment benefits Pembayaran berbasis saham
5.454 3.093
Share-based payment Subjumlah
11.880 8.988
Subtotal Jumlah
48.696 33.627
Total
41. INFORMASI SEGMEN 41. SEGMENT INFORMATION
Grup melaporkan segmen-segmen berdasarkan PSAK 5 revisi 2009 berdasarkan jasa yang
diberikan: The Group
’s reportable segments under PSAK 5 revised 2009 are based on its operating divisions:
a. media berbasis konten dan iklan b. media berbasis pelanggan
c. media pendukung dan infrastruktur d. penjualan melalui media
e. value added services a. content and advertising based media
b. subscribers based media c. media support and infrastructure
d. media shopping e. value added services
Berikut ini adalah informasi segmen berdasarkan segmen operasi:
The following are segment information based on the operating divisions:
Media Media
Media Berbasis
Berbasis Berbasis
Penjualan iklan
Pelanggan Online
melalui Konten dan
Advertising Subscribers
Online media
channel Based
Based Based
Media Content and
Eliminasi Jumlah
Media Media
Media shopping
channel Elimination
Total
PENDAPATAN BERSIH NET REVENUES
Pendapatan eksternal 6.150.644
3.276.538 621.167
106.564 195.177
- 10.350.090
External revenues Pendapatan antar segment
158.724 2.666
- 416
119.254 281.060
- Intersegment revenues
Pendapatan tidak dapat dialokasi
307.062 Unallocated revenues
Jumlah pendapatan 6.309.368
3.279.204 621.167
106.980 314.431
281.060 10.657.152
Total revenues
HASIL SEGMEN 3.477.100
672.630 129.342
9.587 75.923
- 4.364.582
SEGMENT RESULT
Hasil segmen yang tidak Unallocated segment
bisa dialokasi 160.588
result Jumlah hasil segmen
4.525.170 Total segment result
General and administration Beban umum dan administrasi
1.848.082 expenses
Keuntungan kurs mata uang asing - bersih
246.392 Gain on foreign exchange - net
Beban keuangan 376.638
Finance charges Penghasilan bunga
103.872 Interest income
Lain-lain - bersih 240.383
Others - net
Laba sebelum pajak
1.917.547
Income before tax
Penyusutan dan amortisasi 175.868
1.012.888 25.679
5.427 -
- 1.219.862
Depreciation and amortization Penyusutan dan amortisasi
Unallocated depreciation yang tidak dapat dialokasi
20.282 and amortization
Jumlah 1.240.144
Total 31 DesemberDecember 31, 2014