BEBAN PENJUALAN SELLING EXPENSES
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 31 Maret 2016 dan
untuk Periode Tiga 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 March 31, 2016 and for the Three-month Period
Then Ended Expressed In Thousands of Rupiah,
Unless Otherwise Stated
107
32. BEBAN UMUM DAN ADMINISTRASI 32. GENERAL AND ADMINISTRATIVE EXPENSES
Beban umum dan administrasi terdiri dari: General and administrative expenses consist of:
Periode Tiga Bulan yang Berakhir pada Tanggal 31 Maret
Three-month Periods Ended March 31 2016
2015
Gaji dan kesejahteraan karyawan Salaries and employees’ benefits
Catatan 21 188.972.955
137.704.723 Note 21
Penyusutan aset tetap Catatan 10 50.840.187
44.112.390 Depreciation of fixed assets Note 10
Jasa profesional 21.421.502
24.649.210 Professional fees
Amortisasi aset Amortization of intangible
takberwujud Catatan 12 20.102.890
20.102.890 assets Note 12
Listrik, air dan telepon 7.639.301
7.316.577 Electricity, water and telephone
Pemeliharaan dan perbaikan 5.834.788
3.660.418 Repairs and maintenance
Perjalanan dinas 5.609.496
5.263.943 Business travel
Asuransi 4.169.684
4.099.984 Insurance
Keperluan kantor 3.465.119
4.103.215 Office utilities
Sewa 2.954.373
2.658.646 Rental
Telekomunikasi 2.724.846
2.741.409 Telecommunication
Sumbangan 2.626.212
2.615.947 Donation
Kendaraan 1.721.284
1.589.396 Vehicles
Pajak dan perizinan 464.350
2.371.128 Taxes and licenses
Lain-lain 14.632.029
15.954.106 Others
Total 333.179.016
278.943.982 Total
33. INFORMASI SEGMEN 33. 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.
31 Maret 2016 March 31, 2016
Media Solusi
Lainnya Eliminasi
Konsolidasian Media
Solution Others
Elimination Consolidated
Pendapatan Revenues
Pihak eksternal 1.090.887.998
381.508.164 103.140.202
- 1.575.536.364
External Antar segmen
397.959 232.539
11.470.516 12.101.014
- Inter-segment
Total Pendapatan 1.091.285.957
381.740.703 114.610.718
12.101.014 1.575.536.364 Total Revenues
Hasil Segmen 440.923.471
17.638.164 237.082.899
31.263.215 190.215.521
Segment Results
Pendapatan keuangan 12.892.455
781.626 54.955.995
9.000.729 59.629.347
Finance income Laba penjualan investasi
- -
59.557.930 -
59.557.930 Gain from sale of investment
Biaya keuangan 8.796.326
1.895.288 6.789.749
9.099.720 8.381.643
Finance costs Share of loss from
Bagian rugi dari entitas asosiasi 123.971.106
- 1.065.272
- 125.036.378
associated companies
Laba sebelum pajak 321.048.494
16.524.502 130.423.995
31.164.224 175.984.777
Profit before income tax
Beban pajak 122.899.688
2.195.432 1.299.733
7.581.051 116.214.336
Income tax expenses
Laba periode berjalan 198.148.806
14.329.070 129.124.262
23.583.173 59.770.441
Profit for the period
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 31 Maret 2016 dan
untuk Periode Tiga 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 March 31, 2016 and for the Three-month Period
Then Ended Expressed In Thousands of Rupiah,
Unless Otherwise Stated
108
33. INFORMASI SEGMEN lanjutan 33. SEGMENT INFORMATION continued
31 Maret 2016 lanjutan March 31, 2016 continued
Media Solusi
Lainnya Eliminasi
Konsolidasian Media
Solution Others
Elimination Consolidated
Informasi lainnya Other information
Aset segmen 5.545.113.346
759.896.489 11.847.472.476
637.721.910 17.514.760.401 Segment assets
Liabilitas segmen 1.558.463.001
335.093.748 782.266.819
502.878.285 2.172.945.283 Segment liabilities
Pengeluaran barang modal 16.692.945
6.139.375 4.757.459
- 27.589.779
Capital expenditures Penyusutan
36.329.408 13.880.539
22.623.600 11.058.287
83.891.834 Depreciation
Beban non kas Non-cash expenses
selain penyusutan 1.669.868
- 598.955
20.102.890 22.371.713
other than depreciation
31 Maret 2015 March 31, 2015
Media Solusi
Lainnya Eliminasi
Konsolidasian Media
Solution Others
Elimination Consolidated
Pendapatan Revenues
Pihak eksternal 993.782.018
368.063.560 56.551.664
- 1.418.397.242
External Antar segmen
752.276 165.201
2.866.412 3.783.889
- Inter-segment
Total Pendapatan 994.534.294
368.228.761 59.418.076
3.783.889 1.418.397.242 Total Revenues
Hasil Segmen 407.833.800
3.759.291 200.225.116
29.966.035 574.333.590
Segment Results
Pendapatan keuangan 21.839.757
724.002 132.976.923
15.622.011 139.918.671
Finance income Laba penjualan investasi
- -
123.865.934 -
123.865.934 Gain from sale of investment
Pendapatan dividen -
- 2.578.231
- 2.578.231
Dividend income Biaya keuangan
13.146.405 2.865.442
24.053.413 15.622.011
24.443.249 Finance costs
Share of loss from Bagian rugi dari entitas asosiasi
1.444.875 -
597.949 -
2.042.824 associated company
Laba sebelum pajak 415.082.277
5.900.731 434.994.842
29.966.035 814.210.353
Profit before income tax
Beban pajak 104.831.510
1.768.570 64.772.817
7.042.334 164.330.563
Income tax expenses
Laba periode berjalan 310.250.767
7.669.301 370.222.025
22.923.701 649.879.790
Profit for the period Aset segmen
5.390.961.431 716.913.169
13.155.745.672 450.508.795 18.813.111.477
Segment assets Liabilitas segmen
1.297.226.891 349.036.342
669.585.057 312.056.871 2.003.791.419
Segment liabilities
Pengeluaran barang modal 18.366.855
6.974.185 17.478.139
- 42.819.179
Capital expenditures Penyusutan
31.565.194 13.140.847
21.442.212 8.026.468
74.174.721 Depreciation
Beban non kas Non-cash expenses
selain penyusutan 1.555.045
18.161 390.045
20.102.890 22.066.141
other than depreciation