BEBAN PENJUALAN SELLING EXPENSES
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
118
33. BEBAN UMUM DAN ADMINISTRASI 33. GENERAL AND ADMINISTRATIVE EXPENSES
Beban umum dan administrasi terdiri dari: General and administrative expenses consist of:
Periode Sembilan bulan yang Berakhir pada Tanggal 30 September
Nine-month Periods Ended September 30 2016
2015
Gaji dan kesejahteraan karyawan Salaries and employees’ benefits
Catatan 22 595.638.184
503.719.447 Note 22
Penyusutan aset tetap Catatan 10 151.596.845
142.140.201 Depreciation of fixed assets Note 10
Jasa profesional 87.427.781
67.488.176 Professional fees
Amortisasi aset Amortization of intangible
takberwujud Catatan 12 60.308.671
60.308.671 assets Note 12
Listrik, air dan telepon 23.531.106
22.413.205 Electricity, water and telephone
Perjalanan dinas 22.283.959
17.812.056 Business travel
Pemeliharaan dan perbaikan 15.521.891
15.745.698 Repairs and maintenance
Asuransi 12.876.929
12.907.697 Insurance
Sewa 12.529.952
9.183.945 Rental
Keperluan kantor 11.237.505
10.625.643 Office utilities
Sumbangan 9.654.768
8.318.392 Donation
Telekomunikasi 8.457.640
8.846.653 Telecommunication
Kendaraan 5.455.883
4.635.007 Vehicles
Pajak dan perizinan 4.483.376
5.014.447 Taxes and licenses
Lain-lain 49.807.036
49.421.765 Others
Total 1.070.811.526 938.581.003
Total
34. INFORMASI SEGMEN 34. SEGMENT INFORMATION
Segmen Usaha Business Segment
Manajemen memantau hasil operasi dari unit usahanya
secara terpisah
guna keperluan
pengambilan keputusan mengenai alokasi sumber daya dan penilaian kinerja. Kinerja segmen
dievaluasi berdasarkan laba atau rugi dan diukur secara konsisten dengan laba atau rugi pada laporan
keuangan konsolidasian. Management
monitors operational
results separately for each business unit for decision
making in performance appraisal and resource allocation. Segment performance is evaluated
based on profit or loss and measured consistently with profit or loss from the consolidated financial
statements.
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 September 2016 September 30, 2016
Media Solusi
Lainnya Eliminasi
Konsolidasian Media
Solution Others
Elimination Consolidated
Pendapatan Revenues
Pihak eksternal 3.667.018.916
1.360.152.506 327.319.966
- 5.354.491.388
External Antar segmen
35.857.576 30.470.039
39.108.019 105.435.634
- Inter-segment
Total Pendapatan 3.702.876.492
1.390.622.545 366.427.985
105.435.634 5.354.491.388 Total Revenues
Hasil Segmen 1.511.106.707
57.599.611 473.282.293
94.881.489 1.000.542.536 Segment Results
Pendapatan keuangan 36.263.302
2.010.928 159.199.733
25.601.436 171.872.527
Finance income Laba atas investasi
- -
184.885.223 -
184.885.223 Gain on investments
Pendapatan dividen -
- 9.574.459
- 9.574.459
Dividend Income Biaya keuangan
23.778.253 5.703.249
19.340.090 25.890.529
22.931.063 Finance costs
Share of loss from Bagian rugi dari entitas asosiasi
232.882.217 -
4.562.796 -
237.445.013 associated companies
Laba sebelum pajak 1.290.709.539
53.907.290 143.525.764
94.592.396 1.106.498.669 Profit before income tax
Beban pajak 388.377.945
5.048.063 4.761.342
22.780.774 375.406.576 Income tax expenses
Laba periode berjalan 902.331.594
48.859.227 148.287.106
71.811.622 731.092.093
Profit for the period
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
119
34. INFORMASI SEGMEN lanjutan 34. SEGMENT INFORMATION continued
30 September 2016 lanjutan September 30, 2016 continued
Media Solusi
Lainnya Eliminasi
Konsolidasian Media
Solution Others
Elimination Consolidated
Informasi lainnya Other information
Aset segmen 9.015.738.170
880.595.782 11.487.893.443
419.077.988 20.965.149.407 Segment assets
Liabilitas segmen 3.806.965.786
421.265.898 849.059.726
232.047.357 4.845.244.053 Segment liabilities
Pengeluaran barang modal 110.982.911
12.265.111 23.024.482
- 146.272.504
Capital expenditures Penyusutan
109.668.619 39.022.361
67.016.196 34.243.555
249.950.731 Depreciation
Beban non kas Non-cash expenses
selain penyusutan 4.936.791
- 1.782.749
60.308.671 67.028.211
other than depreciation
30 September 2015 September 30, 2015
Media Solusi
Lainnya Eliminasi
Konsolidasian Media
Solution Others
Elimination Consolidated
Pendapatan Revenues
Pihak eksternal 3.351.301.592
1.249.293.332 182.408.872
- 4.783.003.796
External Antar segmen
1.495.959 1.025.763
9.726.106 12.247.828
- Inter-segment
Total Pendapatan 3.352.797.551
1.250.319.095 192.134.978
12.247.828 4.783.003.796 Total Revenues
Hasil Segmen 1.453.750.324
45.582.214 573.721.115
47.714.615 2.025.339.038 Segment Results
Pendapatan keuangan 53.390.984
2.115.676 287.564.102
40.349.310 302.721.452
Finance income Laba atas investasi
- -
139.772.024 -
139.772.024 Gain on investments
Pendapatan dividen -
- 2.808.230
- 2.808.230
Dividend income Biaya keuangan
34.044.855 7.840.174
38.894.200 40.407.113
40.372.116 Finance costs
Share of loss from Bagian rugi dari entitas asosiasi
39.596.950 -
2.499.900 -
42.096.850 associated companies
Laba sebelum pajak 1.433.499.503
39.857.716 962.471.371
47.656.812 2.388.171.778 Profit before income tax
Beban pajak 383.678.827
10.949.536 194.796.934
22.089.888 567.335.409
Income tax expenses
Laba periode berjalan 1.049.820.676
28.908.180 767.674.437
25.566.924 1.820.836.369 Profit for the period
Informasi lainnya Other information
Aset segmen 5.398.106.564
723.114.732 12.102.389.414
402.903.799 17.820.706.911 Segment assets
Liabilitas segmen 1.176.862.698
321.323.043 849.671.584
261.808.650 2.086.048.675 Segment liabilities
Pengeluaran barang modal 89.562.038
15.195.147 177.530.449
- 282.287.634
Capital expenditures Penyusutan
99.683.024 39.567.042
69.203.988 26.948.731
235.402.785 Depreciation
Beban non kas Non-cash expenses
selain penyusutan 4.637.762
51.803 1.080.642
60.308.671 66.078.878
other than depreciation