ASET TETAP lanjutan FIXED ASSETS continued

are in Indonesian language. PT ELANG MAHKOTA TEKNOLOGI Tbk dahulu PT ELANG MAHKOTA TEKNOLOGI DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI lanjutan Periode sembilan bulan yang berakhir pada tanggal 30 September 2010 Dengan angka perbandingan untuk periode yang sama di tahun 2009 Tidak diaudit Dinyatakan Dalam Ribuan Rupiah, Kecuali Dinyatakan Lain PT ELANG MAHKOTA TEKNOLOGI Tbk formerly PT ELANG MAHKOTA TEKNOLOGI AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS continued Nine month period ended September 30, 2010 With comparative figures for the same period in 2009 Unaudited Expressed In Thousands of Rupiah Unless Otherwise Stated 42 9. ASET TETAP lanjutan 9. FIXED ASSETS continued Perubahan Selama Satu Tahun Changes during one year Penambahan Pengurangan Saldo Awal Reklasifikasi Reklasifikasi Beginning Additions Deductions Saldo Akhir 30 September 2010 balance Reclassifications Reclassifications Ending balance September 30, 2010 Akumulasi Penyusutan Accumulated Depreciation Pemilikan Langsung: Direct Ownership: Bangunan. prasarana dan instalasi 50.083.596 10.663.736 129.318 60.618.014 Building. infrastructure and installation Perlengkapan kantor 74.428.269 12.208.644 9.443.722 77.193.191 Office equipment Peralatan studio dan penyiaran 217.843.550 23.819.476 5.119.864 236.543.162 Studio and broadcasting equipment Kendaraan bermotor 41.972.789 7.034.585 10.596.653 38.410.721 Vehicles Peralatan 63.437.053 15.049.081 116.409 78.369.725 Equipment Sub-Jumlah 447.765.257 68.775.522 25.405.966 491.134.813 Sub-Total Sewa Pembiayaan: Finance Leases: Kendaraan bermotor 155.565 53.644 146.668 62.541 Vehicles Jumlah Akumulasi Penyusutan 447.920.822 68.829.166 25.552.634 491.197.354 Total Accumulated Depreciation Nilai Buku Bersih 504.750.988 515.228.142 Net Book Value Perubahan Selama Satu Tahun Changes during one year Penambahan Pengurangan Saldo Awal Reklasifikasi Reklasifikasi Beginning Additions Deductions Saldo Akhir 30 September 2009 balance Reclassifications Reclassifications Ending balance September 30, 2009 Harga Perolehan: Cost: Pemilikan Langsung: Direct Ownership: Tanah 22.210.766 27.056.451 - 49.267.217 Land Bangunan, prasarana dan instalasi 132.515.980 25.390.223 603.250 157.302.953 Building, infrastructure and installation Perlengkapan kantor 108.834.919 7.310.673 1.216.713 114.928.879 Office equipment Peralatan studio dan penyiaran 434.207.237 9.005.841 330.210 442.882.868 Studio and broadcasting equipment Kendaraan bermotor 77.355.232 4.820.606 13.457.106 68.718.732 Vehicles Peralatan 116.232.592 18.808.456 29.529.042 105.512.006 Equipment Sub-Jumlah 891.356.726 92.392.250 45.136.321 938.612.655 Sub-Total Sewa Pembiayaan: Finance Leases: Kendaraan bermotor 160.000 126.100 - 286.100 Vehicles Aset dalam Penyelesaian: Construction in progress: Bangunan dan instalasi 14.380.085 8.390.610 17.087.861 5.682.834 Building and installation Perlengkapan kantor 1.194.741 1.128.468 1.348.596 974.613 Office equipment Peralatan studio dan penyiaran 10.586.892 2.794.877 1.625.613 11.756.156 Studio and broadcasting equipment Sub-Jumlah 26.161.718 12.313.955 20.062.070 18.413.603 Sub-Total Jumlah Nilai Tercatat 917.678.444 104.832.305 65.198.391 957.312.358 Total Acquisition Cost Akumulasi Penyusutan Accumulated Depreciation Pemilikan Langsung: Direct Ownership: Bangunan. prasarana dan instalasi 36.896.025 9.692.104 50.542 46.537.587 Building. infrastructure and installation Perlengkapan kantor 61.100.913 12.979.282 481.999 73.598.196 Office equipment Peralatan studio dan penyiaran 187.634.983 23.827.529 2.217.061 209.245.451 Studio and broadcasting equipment Kendaraan bermotor 45.673.470 8.041.918 11.209.125 42.506.263 Vehicles Peralatan 73.675.577 9.627.183 26.773.404 56.529.356 Equipment Sub-Jumlah 404.980.968 64.168.016 40.732.131 428.416.853 Sub-Total Sewa Pembiayaan: Finance Leases: Kendaraan bermotor 86.667 53.644 - 140.311 Vehicles Jumlah Akumulasi Penyusutan 405.067.635 64.221.660 40.732.131 428.557.164 Total Accumulated Depreciation Nilai Buku Bersih 512.610.809 528.755.194 Net Book Value are in Indonesian language. PT ELANG MAHKOTA TEKNOLOGI Tbk dahulu PT ELANG MAHKOTA TEKNOLOGI DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI lanjutan Periode sembilan bulan yang berakhir pada tanggal 30 September 2010 Dengan angka perbandingan untuk periode yang sama di tahun 2009 Tidak diaudit Dinyatakan Dalam Ribuan Rupiah, Kecuali Dinyatakan Lain PT ELANG MAHKOTA TEKNOLOGI Tbk formerly PT ELANG MAHKOTA TEKNOLOGI AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS continued Nine month period ended September 30, 2010 With comparative figures for the same period in 2009 Unaudited Expressed In Thousands of Rupiah Unless Otherwise Stated 43 9. ASET TETAP lanjutan 9. FIXED ASSETS continued