BEBAN POKOK PENDAPATAN COST OF REVENUES
The original consolidated financial statements included herein are in the Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ENTITAS ANAK
NYA CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN INTERIM Tanggal 30 September 2015 dan
untuk Periode Sembilan 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 September 30, 2015 and for the Nine-Month Period
Then Ended Expressed In Thousands of Rupiah,
Unless Otherwise Stated
126
32. BEBAN PENJUALAN 32. SELLING EXPENSES
Beban penjualan terdiri dari:
Selling expenses consist of:
Periode Sembilan bulan yang Berakhir pada Tanggal 30 September
Nine-month Periods Ended September 30 2015
2014
Gaji dan kesejahteraan karyawan 26.979.365
10.872.880 Salaries and employees’ benefits
Promosi dan pemasaran 22.268.857
17.101.221 Promotion and marketing
Jamuan dan representasi 2.094.651
682.233 Entertainment and representation
Komisi 1.249.320
510.661 Commission
Penyusutan aset tetap Catatan 11 1.016.469
- Depreciation of fixed assets Note 11
Lain-lain 8.020.244
982.402 Others
Total 61.628.906
30.149.397 Total
33. BEBAN UMUM DAN ADMINISTRASI 33. GENERAL AND ADMINISTRATIVE EXPENSES
Beban umum dan administrasi terdiri dari:
General and administrative expenses consist of:
Periode Sembilan bulan yang Berakhir pada Tanggal 30 September
Nine-month Periods Ended September 30 2015
2014
Gaji dan kesejahteraan karyawan Salaries and employees’ benefits
Catatan 22 503.719.447
450.658.877 Note 22
Penyusutan aset tetap Catatan 11 142.140.201 136.050.455
Depreciation of fixed assets Note 11 Jasa profesional
67.488.176 60.559.003 Professional fees
Amortisasi aset Amortization of intangible
takberwujud Catatan 13 60.308.671
60.308.671 assets Note 13
Listrik, air dan telepon 22.413.205
19.332.433 Electricity, water and telephone
Perjalanan dinas 17.812.056
17.428.332 Business travel
Pemeliharaan dan perbaikan 15.745.698
13.931.920 Repairs and maintenance
Asuransi 12.907.697
9.870.791 Insurance
Keperluan kantor 10.625.643
10.974.888 Office utilities
Sewa 9.183.945
6.783.506 Rental
Telekomunikasi 8.846.653
7.153.144 Telecommunication
Sumbangan 8.318.392
11.389.611 Donation
Pajak dan perizinan 5.014.447
3.647.942 Taxes and licenses
Kendaraan 4.635.007
4.833.632 Vehicles
Lain-lain 49.421.765
69.061.935 Others
Total 938.581.003 881.985.140
Total
34. INFORMASI SEGMEN 34. 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.
The original consolidated financial statements included herein are in the Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ENTITAS ANAK
NYA CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN INTERIM Tanggal 30 September 2015 dan
untuk Periode Sembilan 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 September 30, 2015 and for the Nine-Month Period
Then Ended Expressed In Thousands of Rupiah,
Unless Otherwise Stated
127
34. INFORMASI SEGMEN lanjutan 34. SEGMENT INFORMATION continued
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.
30 September 2015 September 30, 2015
Media Solusi
Lainnya Eliminasi
Konsolidasian Media
Solution Others
Elimination Consolidated
Pendapatan Revenues
Pihak eksternal 3.351.301.592
1.249.293.332 182.408.872
- 4.783.003.796
External Antar segmen
1.495.959 1.025.763
9.726.106 12.247.828
- Inter-segment
Total Pendapatan 3.352.797.551
1.250.319.095 192.134.978
12.247.828 4.783.003.796
Total Revenues Hasil Segmen
1.453.750.324 45.582.214
573.721.115 47.714.615
2.025.339.038 Segment Results
Pendapatan keuangan 53.390.984
2.115.676 287.564.102
40.349.310 302.721.452
Finance income Laba penjualan investasi
- -
139.772.024 -
139.772.024 Gain from sale of investment
Pendapatan dividen -
- 2.808.230
- 2.808.230
Dividend income Biaya keuangan
34.044.855 7.840.174
38.894.200 40.407.113
40.372.116 Finance costs
Share of loss from Bagian rugi dari entitas asosiasi
39.596.950 -
2.499.900 -
42.096.850 associated company
Laba sebelum pajak 1.433.499.503
39.857.716 962.471.371
47.656.812 2.388.171.778
Profit before income tax
Beban pajak 383.678.827
10.949.536 194.796.934
22.089.888 567.335.409
Income tax expenses
Laba periode berjalan 1.049.820.676
28.908.180 767.674.437
25.566.924 1.820.836.369
Profit for the period Informasi lainnya
Other information Aset segmen
5.398.106.564 723.114.732
12.102.389.414 402.903.799
17.820.706.911 Segment assets
Liabilitas segmen 1.176.862.698
321.323.043 849.671.584
261.808.650 2.086.048.675
Segment liabilities
Pengeluaran barang modal 89.562.038
15.195.147 177.530.449
- 282.287.634
Capital expenditures Penyusutan
99.683.024 39.567.042
69.203.988 26.948.731
235.402.785 Depreciation
Beban non kas Non-cash expenses
selain penyusutan 4.637.762
51.803 1.080.642
60.308.671 66.078.878
other than depreciation
30 September 2014 September 30, 2014
Media Solusi
Lainnya Eliminasi
Konsolidasian Media
Solution Others
Elimination Consolidated
Pendapatan Revenues
Pihak eksternal 3.213.228.626
1.137.518.209 106.569.007
- 4.457.315.842
External Antar segmen
1.305.000 52.500
7.536.156 8.893.656
- Inter-segment
Total Pendapatan 3.214.533.626
1.137.570.709 114.105.163
8.893.656 4.457.315.842 Total Revenues
Hasil Segmen 1.448.626.841
25.684.102 195.168.784
89.201.721 1.189.940.438
Segment Results
Pendapatan keuangan 53.407.505
3.103.960 295.035.991
55.765.505 295.781.951
Finance income Beban keuangan
51.686.541 5.065.564
113.788.070 55.819.041
114.721.134 Finance costs
Bagian rugi dari Share of loss from
entitas asosiasi 361.946
- 4.391.629
- 4.753.575
associated company
Laba sebelum pajak 1.449.985.859
23.722.498 18.312.492
89.148.185 1.366.247.680
Profit before income tax
Beban pajak 372.372.209
5.322.546 19.004.261
21.982.320 374.716.696
Income tax expenses
Laba periode berjalan 1.077.613.650
18.399.952 37.316.753
67.165.865 991.530.984
Profit for the period Informasi lainnya
Other information Aset segmen
6.021.581.376 625.380.701
10.993.427.231 805.924.874
16.834.464.434 Segment assets
Liabilitas segmen 1.940.031.239
273.349.573 1.654.957.469
327.635.420 3.540.702.861
Segment liabilities
Pengeluaran barang modal 150.205.478
49.804.266 140.905.997
- 340.915.741
Capital expenditures Penyusutan
83.533.592 36.477.406
34.963.743 28.177.710
183.152.451 Depreciation
Beban non kas Non-cash expenses
selain penyusutan 8.955.755
65.189 1.818.571
60.308.671 71.148.186
other than depreciation