UANG MUKA ADVANCES ASET TETAP FIXED ASSETS
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 2016 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, 2016 and for the Nine-month Period
Then Ended Expressed In Thousands of Rupiah,
Unless Otherwise Stated
77
10. ASET TETAP lanjutan 10. FIXED ASSETS continued
Aset tetap terdiri dari: lanjutan Fixed assets consist of: continued
Periode Sembilan Bulan yang Berakhir Pada Tanggal 30 September 2016 Nine-month Period Ended September 30, 2016
Translasi Akuisisi
Mata Uang Saldo Awal Entitas Anak
AsingForeign Saldo Akhir Beginning Acquisition of Penambahan Pengurangan Reklasifikasi
Currency Ending
Balance Subsidiaries
Additions Disposals Reclassifications
Translation Balance
Akumulasi Penyusutan Accumulated Depreciation
Pemilikan Langsung: Direct Ownership:
Bangunan, prasarana Building, infrastructure
dan instalasi 309.725.686
3.857.353 36.930.300
1.106.583 18.061
-
349.424.817 and installations
Peralatan kantor 246.717.187
1.500.728 26.892.150
1.666.138 1.916.124
71 271.527.732
Office equipment Peralatan studio dan
Studio and broadcasting penyiaran
1.136.608.713 -
132.423.173 17.810.721
- - 1.251.221.165
equipment Kendaraan bermotor
89.646.577 524.810
15.833.485 4.559.418
273.333
-
101.718.787 Vehicles
Peralatan lainnya 245.819.765
28.868.709 37.871.623
- 18.061
- 312.542.036
Other equipment Total Accumulated
Total Akumulasi Penyusutan 2.028.517.928 34.751.600
249.950.731 25.142.860
1.642.791 71 2.286.434.537
Depreciation
Nilai Buku Neto 2.223.642.948
2.365.347.974 Net Book Value
Tahun yang Berakhir pada Tanggal 31 Desember 2015 Year Ended December 31, 2015
Dampak Pelepasan Akuisisi
Plan B saldo Saldo Awal Entitas Anak
AkhirEffect of Saldo Akhir Beginning Acquisition of Penambahan Pengurangan Reklasifikasi Realease Plan B
Ending Balance
Subsidiaries Additions
Disposals Reclassifications Ending Balance Balance
Harga Perolehan Cost
Pemilikan Langsung: Direct Ownership:
Tanah 733.138.074
- 159.862.759
- 35.000
- 893.035.833
Land Bangunan, prasarana
Building, infrastructure dan instalasi
1.137.146.266 -
53.756.291 1.363.790
36.455.440 472.528.681
753.465.526 and installation
Peralatan kantor 318.950.649
2.623.631 26.799.774
36.337.619 4.763.447
1.988.493 314.811.389
Office equipment Peralatan studio dan
Studio and broadcasting penyiaran
1.661.440.092 14.942.795
139.222.970 177.184.449
10.561.008 - 1.648.982.416
equipment Kendaraan bermotor
135.355.034 3.256.945
26.112.833 10.677.088
770.273 5.166.177
148.111.274 Vehicles
Peralatan lainnya 459.306.647
- 42.659.256
- -
24.069.780 477.896.123
Other equipment Subtotal
4.445.336.762 20.823.371
448.413.883 225.562.946
51.044.622 503.753.131 4.236.302.561
Sub-total Sewa Pembiayaan:
Finance Lease: Bangunan, prasarana dan
Building, infrastructure and instalasi
151.289.710 -
- -
- 151.289.710 -
installations Subtotal
151.289.710 -
- -
- 151.289.710 -
Sub-total Aset dalam Penyelesaian:
Construction in progress: Bangunan, prasarana
Building, infrastructure dan instalasi
45.353.191 -
2.255.411 640
31.749.647 -
15.858.315 and installations
Peralatan studio dan Studio and broadcasting
penyiaran 14.592.467
- 4.702.508
- 19.294.975
- -
equipment Subtotal
59.945.658 -
6.957.919 640
51.044.622 -
15.858.315 Sub-total
Total Harga Perolehan 4.656.572.130
20.823.371 455.371.802
225.563.586 -
655.042.841 4.252.160.876 Total Cost
Akumulasi Penyusutan Accumulated Depreciation
Pemilikan Langsung: Direct Ownership:
Bangunan, prasarana Building, infrastructure
dan instalasi 373.430.914
- 46.971.132
338.719 -
110.337.641 309.725.686
and installations Peralatan kantor
246.849.768 1.558.394
35.768.793 35.452.398
360.080 1.647.290
246.717.187 Office equipment
Peralatan studio dan Studio and broadcasting
penyiaran 1.130.689.241
8.797.129 166.064.182
168.963.041 21.202
- 1.136.608.713 equipment
Kendaraan bermotor 79.944.839
944.213 20.358.098
9.341.245 338.878
2.598.206 89.646.577
Vehicles Peralatan lainnya
208.673.824 -
49.734.364 -
- 12.588.423
245.819.765 Other equipment
Subtotal 2.039.588.586
11.299.736 318.896.569
214.095.403 -
127.171.560 2.028.517.928 Sub-total
Sewa Pembiayaan: Finance Lease:
Bangunan, prasarana Building, infrastructure
dan instalasi 88.077.374
- -
- -
88.077.374 -
and installations Subtotal
88.077.374 -
- -
- 88.077.374
- Sub-total
Total Accumulated Total Akumulasi Penyusutan 2.127.665.960
11.299.736 318.896.569
214.095.403 - 215.248.934 2.028.517.928
Depreciation
Nilai Buku Neto 2.528.906.170
2.223.642.948 Net Book Value
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 2016 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, 2016 and for the Nine-month Period
Then Ended Expressed In Thousands of Rupiah,
Unless Otherwise Stated
78
10. ASET TETAP lanjutan 10. FIXED ASSETS continued