INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
30 September 2012 Tidak diaudit dan 31 Desember 2011 Diaudit
dan Untuk Periode Sembilan Bulan Yang Berakhir 30 September 2012 dan 2011 Tidak diaudit
Dinyatakan Dalam Ribuan Rupiah, Kecuali Dinyatakan Lain
PT ELANG MAHKOTA TEKNOLOGI Tbk AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
September 30, 2012 Unaudited and December 31, 2011 Audited
and For The Nine Month Period Ended September 30, 2012 and 2011 Unaudited
Expressed In Thousands of Rupiah, Unless Otherwise Stated
109
32. INFORMASI SEGMEN lanjutan 32. SEGMENT INFORMATION continued
Segmen Usaha lanjutan Business Segment continued
30 September 2011 September 30, 2011
Media Solusi
Lainnya Eliminasi
Konsolidasian Media
Solution Others
Elimination Consolidated
PENDAPATAN REVENUES
Pihak eksternal 2.025.754.653
1.009.983.110 5.348.033
- 3.041.085.796
External Antar segmen
4.500 99.263
3.625.016 3.728.779
- Inter-segment
Total Pendapatan 2.025.759.153
1.010.082.373 8.973.049
3.728.779 3.041.085.796
Total Revenues Hasil Segmen
1.012.103.175 67.698.978
106.314.663 -
973.487.490 Segment Results
Penghasilan beban lain-lain Other income charges
Pendapatan bunga 37.582.546
2.345.305 16.101.281
2.085.551 53.943.581
Interest income Beban keuangan
59.828.489 2.860.211
38.834.459 2.085.551
99.437.608 Financial expenses
Total penghasilan beban lain-lain
22.245.943 514.906
22.733.178 -
45.494.027 Other income charges - net
Laba rugi sebelum pajak 989.857.232
67.184.072 129.047.841
- 927.993.463
Income loss before income tax
Manfaat beban pajak 237.331.262
16.767.068 1.664.958
- 255.763.288
Income tax benefit expenses
Laba rugi sebelum Income loss before
Kepentingan nonpengendali 752.525.970
50.417.004 130.712.799
- 672.230.175
Non-controlling interests
Kepentingan nonpengendali 113.799.233
16.039 23
- 113.783.171
Non-controlling interests
Laba rugi neto 638.726.737
50.433.043 130.712.776
- 558.447.004
Net income loss Informasi lainnya
Other information Aset segmen
3.936.127.391 496.952.379
2.593.378.532 377.204.811
6.649.253.491 Segment assets
Investasi pada perusahaan Investment in associated
asosiasi 1.000.000
- 44.992
- 1.044.992
companies
Jumlah Aset Segmen 3.937.127.391
496.952.379 2.593.423.524
377.204.811 6.650.298.483
Segment Assets Liabilitas segmen
2.251.750.221 177.037.338
871.766.722 377.204.811
2.923.349.470 Segment liabilities
Pengeluaran barang modal 40.246.653
23.928.292 5.885.923
- 70.060.868
Capital expenditures Penyusutan
55.714.271 22.019.437
10.115.307 -
87.849.015 Depreciation
Beban non kas Non-cash expenses
selain penyusutan 1.388.562
117.707 61.483
- 1.567.752
other than depreciation
are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
30 September 2012 Tidak diaudit dan 31 Desember 2011 Diaudit
dan Untuk Periode Sembilan Bulan Yang Berakhir 30 September 2012 dan 2011 Tidak diaudit
Dinyatakan Dalam Ribuan Rupiah, Kecuali Dinyatakan Lain
PT ELANG MAHKOTA TEKNOLOGI Tbk AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
September 30, 2012 Unaudited and December 31, 2011 Audited
and For The Nine Month Period Ended September 30, 2012 and 2011 Unaudited
Expressed In Thousands of Rupiah, Unless Otherwise Stated
110
33. LABA PER SAHAM LPS 33. EARNINGS PER SHARE EPS