PREPAID LONG-TERM RENT INVESTASI JANGKA PANJANG LONG-TERM INVESTMENTS
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 2016 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, 2016 and for the Six-month Period
Then Ended Expressed In Thousands of Rupiah,
Unless Otherwise Stated
84
14. INVESTASI JANGKA PANJANG lanjutan 14. LONG-TERM INVESTMENTS continued
Kudo Digital Solutions Pte. Ltd. Kudo Digital Solutions Pte. Ltd.
Pada bulan Desember 2015, Perusahaan dan EMV, entitas anak membeli 63.613 saham Kudo Digital
Solutions Pte. Ltd. setara 25,05 kepemilikan. In December 2015, the Company and EMV, a
subsidiary, acquired 63.613 shares in Kudo Digital Solutions Pte. Ltd. equal to 25.05 share
ownership.
Perusahaan Modal Ventura Capital Ventures Companies
Investasi Perusahaan pada beberapa perusahaan modal ventura pada tanggal 30 Juni 2016 dan 31
Desember 2015 masing-masing sebesar
Rp126.427.642 dan Rp78.506.694. The Company’s investment in several venture
capital companies as of June 30, 2016 and December
31, 2015
are amounted to
Rp126,427,642 and Rp78,506,694, respectively.
Lain-lain Others
Beberapa entitas anak melakukan investasi saham pada beberapa perusahaan sebesar Rp88.165.250
dan Rp14.255.250 masing-masing pada tanggal 30 Juni 2016 dan 31 Desember 2015.
Some subsidiaries invested in shares ownership in some companies for
Rp88,165,250 and
Rp14,255,250, as of June 30, 2016 and December 31, 2015, respectively.
15. ASET TIDAK LANCAR LAINNYA 15. OTHER NON-CURRENT ASSETS
Aset tidak lancar lainnya terdiri dari: Other non-current assets consist of:
30 Juni 2016 31 Desember 2015
June 30, 2016 December 31, 2015
Uang muka proyek 75.426.935
14.342.793 Advances for projects
Perangkat lunak - neto dan aset Software - net and other
takberwujud lainnya 65.947.609
45.813.501 intangible assets
Uang muka pembelian aset tetap 38.871.926
33.752.685 Advances for acquisition of fixed assets
Jaminan sewa 8.199.506
8.422.216 Rental deposits
Lain-lain 33.771.026
27.793.297 Others
Total 222.217.002
130.124.492 Total
Uang muka pembelian aset tetap terutama untuk tanah, peralatan penyiaran dan peralatan VSAT.
Advances for acquisition of fixed assets are mainly for land, broadcasting equipment and VSAT
equipment. Biaya perangkat lunak terutama merupakan
akumulasi kapitalisasi biaya perangkat lunak pada entitas anak.
Software cost mainly represents cumulative capitalized software cost of subsidiaries.
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 2016 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, 2016 and for the Six-month Period
Then Ended Expressed In Thousands of Rupiah,
Unless Otherwise Stated
85
16. PINJAMAN JANGKA PENDEK 16. SHORT-TERM LOANS
Akun ini merupakan pinjaman jangka pendek yang diperoleh dari bank-bank berikut ini:
This account represents short-term loans obtained from the following banks:
30 Juni 2016 31 Desember 2015 June 30, 2016 December 31, 2015
PT Bank Mandiri Persero Tbk 19.964.089
19.992.202 PT Bank Mandiri Persero Tbk
PT Bank Negara Indonesia Persero Tbk 14.000.000
14.000.000 PT Bank Negara Indonesia Persero Tbk
Total 33.964.089
33.992.202 Total
PT Bank Mandiri Persero Tbk PT Bank Mandiri Persero Tbk
Pada tanggal 11 September 2015, PT Sakalaguna Semesta SS mengadakan perjanjian pinjaman
dengan PT Bank Mandiri Persero Tbk. atas fasilitas pinjaman trust receipt sebesar Rp20.000.000 dengan
bunga 10,00 per tahun. Jangka waktu pinjaman adalah 1 satu tahun. Pinjaman tersebut dijamin
dengan deposito berjangka atas nama SS sebesar Rp4.000.000 dan persediaan voucher Indosat yang
dimiliki SS Catatan 5 dan 7. On September 11, 2015, PT Sakalaguna Semesta
SS entered into a loan agreement with PT Bank Mandiri Persero Tbk. on trust receipt loan facility
amounting to Rp20,000,000 with an interest rate of 10.00 per annum. The loan term is 1 one
year. The loan was collateralized by time deposits under the name of SS amounting to Rp4,000,000
and Indosat vouchers owned by SS Notes 5 and 7.
PT Bank Negara Indonesia Persero Tbk PT Bank Negara Indonesia Persero Tbk
Pada tanggal 11 Maret 2015, PT Abhimata Citra Abadi ACA mengadakan perjanjian pinjaman
dengan PT. Bank Negara Indonesia Persero Tbk. sebesar Rp14.000.000 dengan bunga per tahun
14,25. Jangka waktu pinjaman adalah 1 satu tahun dan pinjaman tersebut dijamin dengan piutang
usaha milik ACA Catatan 6. Perjanjian tersebut telah diperpanjang selama 1 satu tahun.
On March 11, 2015, PT Abhimata Citra Abadi ACA entered into a loan agreement with PT
Bank Negara Indonesia Persero Tbk. amounting to Rp14,000,000 with an interest rate of 14.25
per annum. The loan term is 1 one year and is collateralized by trade receivables of ACA
Note 6. The agreement has been extended for 1 one year.
Pada tanggal 30 Juni 2016 dan 31 Desember 2015, Kelompok Usaha
telah memenuhi seluruh persyaratan sebagaimana diatur dalam perjanjian
kredit di atas. As of June 30, 2016 and December 31, 2015, the
Group has complied with all covenants set forth in the loan agreements above.