BEBAN UMUM DAN ADMINISTRASI GENERAL AND ADMINISTRATIVE EXPENSES INFORMASI SEGMEN SEGMENT INFORMATION
The original consolidated financial statements included herein are in the Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
INTERIM Tanggal 30 Juni 2015 dan
untuk Periode Enam 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 June 30, 2015 and for the Six-month Period
Then Ended Expressed In Thousands of Rupiah,
Unless Otherwise Stated
120
33. INFORMASI SEGMEN lanjutan 33. SEGMENT INFORMATION continued
Tabel berikut menyajikan informasi pendapatan, laba, aset dan liabilitas sehubungan dengan segmen
operasi Kelompok Usaha. The following table presents information on
revenue, income, assets, and liabilities of the Group’s operational business segments.
30 Juni 2015 June 30, 2015
Media Solusi
Lainnya Eliminasi
Konsolidasian Media
Solution Others
Elimination Consolidated
Pendapatan Revenues
Pihak eksternal 2.272.011.976
778.559.520 117.759.710
- 3.168.331.206
External Antar segmen
1.153.076 410.745
7.137.656 8.701.477
- Inter-segment
Total Pendapatan 2.273.165.052
778.970.265 124.897.366
8.701.477 3.168.331.206 Total Revenues
Hasil Segmen 1.006.407.196
16.785.203 188.055.035
60.169.063 1.151.078.371 Segment Results
Pendapatan keuangan 39.558.225
1.531.568 226.555.745
28.783.740 238.861.798
Finance income Laba penjualan investasi
- -
131.985.588 -
131.985.588 Gain from sale of investment
Pendapatan dividen -
- 2.808.230
- 2.808.230
Dividend income Biaya keuangan
24.280.711 5.381.730
31.927.614 28.821.762
32.768.293 Finance costs
Share of loss from Bagian rugi dari entitas asosiasi
19.028.771 -
1.113.248 -
20.142.019 associated company
Laba sebelum pajak 1.002.655.939
12.935.041 516.363.736
60.131.041 1.471.823.675
Profit before income tax
Beban pajak 259.231.467
5.776.622 75.425.098
14.519.336 325.913.851
Income tax expenses
Laba periode berjalan 743.424.472
7.158.419 440.938.638
45.611.705 1.145.909.824 Profit for the period
Informasi lainnya Other information
Aset segmen 4.814.779.154
710.370.715 11.979.445.310
425.705.862 17.078.889.317 Segment assets
Liabilitas segmen 1.254.400.140
327.666.166 695.363.948
264.565.935 2.012.864.319 Segment liabilities
Pengeluaran barang modal 75.488.089
12.228.426 148.159.195
- 235.875.710
Capital expenditures Penyusutan
65.045.828 26.247.392
44.968.843 17.383.449
153.645.512 Depreciation
Beban non kas Non-cash expenses
selain penyusutan 3.140.205
34.982 745.563
40.205.780 44.126.530
other than depreciation
30 Juni 2014 June 30, 2014
Media Solusi
Lainnya Eliminasi
Konsolidasian Media
Solution Others
Elimination Consolidated
Pendapatan Revenues
Pihak eksternal 2.217.224.887
724.320.219 63.276.689
- 3.004.821.795
External Antar segmen
900.000 42.000
3.933.623 4.875.623
- Inter-segment
Total Pendapatan 2.218.124.887
724.362.219 67.210.312
4.875.623 3.004.821.795
Total Revenues Hasil Segmen
1.072.089.948 8.993.973
172.395.803 59.410.391
849.277.727 Segment Results
Pendapatan keuangan 34.766.884
2.244.563 156.082.723
35.873.695 157.220.475
Finance income Beban keuangan
33.312.471 3.229.115
75.290.568 35.908.910
75.923.244 Finance costs
Bagian rugi dari Share of loss from
entitas asosiasi -
- 1.760.879
- 1.760.879
associated company
Laba sebelum pajak 1.073.544.361
8.009.421 93.364.527
59.375.176 928.814.079
Profit before income tax
Beban pajak 274.185.511
2.920.409 20.495.783
14.808.087 282.793.616
Income tax expenses
Laba periode berjalan 799.358.850
5.089.012 113.860.310
44.567.089 646.020.463
Profit for the period Informasi lainnya
Other information Aset segmen
6.337.639.143 625.595.125
8.838.434.075 1.335.660.238
14.466.008.105 Segment assets
Liabilitas segmen 2.686.027.965
281.127.251 2.164.297.098
886.048.498 4.245.403.816
Segment liabilities
Pengeluaran barang modal 125.499.960
16.782.333 92.112.860
- 234.395.153
Capital expenditures Penyusutan
54.711.761 23.806.636
20.000.800 19.142.124
117.661.321 Depreciation
Beban non kas Non-cash expenses
selain penyusutan 2.164.084
43.442 1.031.124
40.205.780 43.444.430
other than depreciation
The original consolidated financial statements included herein are in the Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
INTERIM Tanggal 30 Juni 2015 dan
untuk Periode Enam 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 June 30, 2015 and for the Six-month Period
Then Ended Expressed In Thousands of Rupiah,
Unless Otherwise Stated
121
34. LABA PER SAHAM LPS 34. EARNINGS PER SHARE EPS
Tabel berikut adalah rekonsiliasi pembilang dan penyebut yang digunakan untuk perhitungan laba
per saham dasar pada periode enam bulan yang berakhir pada tanggal-tanggal 30 Juni 2015 dan
2014: The table below presents reconciliation of
numerator and denominator used for calculating the basic earnings per share for the six-month
periods ended June 30, 2015 and 2014:
Laba yang Dapat Jumlah Rata-rata Diatribusikan Tertimbang Saham
Kepada Pemilik yang Beredar
Entitas Induk Weighted Average LPS
Profit Attributable Number
angka penuh to Owners of the of Outstanding
EPS 30 Juni 2015
Parent Entity Shares
full amount June 30, 2015
Periode berjalan 891.889.776
5.640.032.442 158,14 For the period
Operasi yang dilanjutkan 891.623.559
5.640.032.442 158,09
Continuing operations Operasi yang dihentikan
266.217 5.640.032.442
0,05 Discontinued operation
Laba yang Dapat Jumlah Rata-rata Diatribusikan Tertimbang Saham
Kepada Pemilik yang Beredar
Entitas Induk Weighted Average LPS
Profit Attributable Number
angka penuh to Owners of the of Outstanding
EPS 30 Juni 2014
Parent Entity Shares
full amount June 30, 2014
Periode berjalan 454.318.756
5.640.032.442 80,55 For the period
Operasi yang dilanjutkan 449.335.570
5.640.032.442 79,67
Continuing operations Operasi yang dihentikan
4.983.186 5.640.032.442
0,88 Discontinued operation