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.