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