UANG MUKA ADVANCES emtek fs 2016 q1 31 maret 2016 unaudited
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
72
10. ASET TETAP 10. FIXED ASSETS
Aset tetap terdiri dari: Fixed assets consist of:
Periode Tiga Bulan yang Berakhir pada Tanggal 31 Maret 2016 Three-month Period Ended March 31, 2016
+
Saldo Awal Saldo Akhir
Beginning Penambahan
Pengurangan Reklasifikasi
Ending Balance
Additions Disposals
Reclassifications Balance
Harga Perolehan Cost
Pemilikan Langsung: Direct ownership:
Tanah 893.035.833
2.287.281 -
- 895.323.114 Land
Bangunan, prasarana Buildings, infrastructure
dan instalasi 753.465.526
3.546.799 -
2.507.788 759.520.113 and installation
Peralatan kantor 314.811.389
7.900.601 91.783
1.405.242 321.214.965 Office equipment
Peralatan studio dan Studio and broadcasting
Penyiaran 1.648.982.416
17.539.670 12.795.160
9.144 1.653.717.782 equipment
Kendaraan bermotor 148.111.274
3.140.457 564.028
820.000 151.507.703 Vehicles
Peralatan lainnya 477.896.123
5.844.012 - 1.982.877
481.757.258 Equipment
Subtotal 4.236.302.561
40.258.820 13.450.971
69.475 4.263.040.935
Sub-total
Asset dalam Penyelesaian: Construction in progress:
Bangunan, prasarana Buildings, infrastructure
dan instalasi 15.858.315
515.767 -
1.148.298 15.225.784 and installation
Subtotal 15.858.315
515.767 -
1.148.298 15.225.784
Sub-total Total Harga Perolehan
4.252.160.876 40.774.587
13.450.971 1.217.773
4.278.266.719 Total Cost
Akumulasi Penyusutan Accumulated Depreciation
Pemilikan Langsung: Direct ownership:
Bangunan, prasarana Buildings, infrastructure
dan instalasi 309.725.686
12.056.941 -
18.061 321.800.688 and installation
Peralatan kantor 246.717.187
9.560.992 70.805
1.916.123 254.291.251 Office equipment
Peralatan studio dan Studio and broadcasting
Penyiaran 1.136.608.713
44.134.129 11.722.884
- 1.169.019.958 equipment
Kendaraan bermotor 89.646.577
5.399.638 407.348
820.000 95.458.867 Vehicles
Peralatan lainnya 245.819.765
12.740.134 - 18.061
258.541.838 Equipment
Total Akumulasi Total Accumulated
Penyusutan 2.028.517.928
83.891.834 12.201.037
1.096.123 2.099.112.602 Depreciation
Nilai Buku Neto 4.252.160.876
2.179.154.117 Net Book Value
Tahun yang Berakhir pada Tanggal 31 Desember 2015 Year Ended Desember 31, 2015
Dampak Pelepasan Akuisisi
Plan B saldo Saldo Awal Entitas Anak
AkhirEffect of Saldo Akhir Beginning Acquisition of Penambahan Pengurangan Reklasifikasi Realease Plan B
Ending Balance
Subsidiaries Additions
Disposals Reclassifications Ending Balance Balance
Harga Perolehan Cost
Pemilikan Langsung: Direct Ownership:
Tanah 733.138.074
- 159.862.759
- 35.000
- 893.035.833
Land Bangunan, prasarana
Building, infrastructure dan instalasi
1.137.146.266 -
53.756.291 1.363.790
36.455.440 472.528.681
753.465.526 and installation
Peralatan kantor 318.950.649
2.623.631 26.799.774
36.337.619 4.763.447
1.988.493 314.811.389
Office equipment Peralatan studio dan
Studio and broadcasting penyiaran
1.661.440.092 14.942.795
139.222.970 177.184.449
10.561.008 - 1.648.982.416
equipment Kendaraan bermotor
135.355.034 3.256.945
26.112.833 10.677.088
770.273 5.166.177
148.111.274 Vehicles
Peralatan lainnya 459.306.647
- 42.659.256
- -
24.069.780 477.896.123
Other equipment Subtotal
4.445.336.762 20.823.371
448.413.883 225.562.946
51.044.622 503.753.131 4.236.302.561
Sub-total Sewa Pembiayaan:
Finance Lease: Bangunan, prasarana dan
Building, infrastructure and instalasi
151.289.710 -
- -
- 151.289.710 -
installations Subtotal
151.289.710 -
- -
- 151.289.710 -
Sub-total Aset dalam Penyelesaian:
Construction in progress: Bangunan, prasarana
Building, infrastructure dan instalasi
45.353.191 -
2.255.411 640
31.749.647 -
15.858.315 and installations
Peralatan studio dan Studio and broadcasting
penyiaran 14.592.467
- 4.702.508
- 19.294.975
- -
equipment Subtotal
59.945.658 -
6.957.919 640
51.044.622 -
15.858.315 Sub-total
Total Harga Perolehan 4.656.572.130
20.823.371 455.371.802
225.563.586 -
655.042.841 4.252.160.876 Total Cost
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
73
10. ASET TETAP lanjutan 10. FIXED ASSETS continued