BIAYA DIBAYAR DI MUKA PREPAID EXPENSES UANG MUKA ADVANCES ASET TETAP FIXED ASSETS

are in Indonesian language. PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI 30 September 2011 dan 2010, 31 Desember 2010, dan 1 Januari 2010 Tidak diaudit Dinyatakan Dalam Ribuan Rupiah, Kecuali Dinyatakan Lain PT ELANG MAHKOTA TEKNOLOGI Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS September 30, 2011 and 2010, December 31, 2010, and January 1, 2010 Unaudited Expressed In Thousands of Rupiah Unless Otherwise Stated 55 7. BIAYA DIBAYAR DI MUKA 7. PREPAID EXPENSES Akun ini terdiri dari: This account consists of: 30 September 2011 31 Desember 2010 1 Januari 2010 September 30, 2011 December 31, 2010 January 1, 2010 Sewa Catatan 13 19.404.752 17.980.167 20.159.166 Rent Note 13 Asuransi 2.330.639 707.966 853.131 Insurance Lain-lain 6.240.868 4.200.675 1.770.779 Others Jumlah 27.976.259 22.888.808 22.783.076 Total Di dalam sewa dibayar di muka, termasuk bagian lancar dari biaya sewa dibayar di muka jangka panjang. In prepaid rent includes current portion of long-term prepaid rent. 8. UANG MUKA 8. ADVANCES Akun ini merupakan uang muka untuk keperluan sebagai berikut: This account represents advances for the following purposes: 30 September 2011 31 Desember 2010 1 Januari 2010 September 30, 2011 December 31, 2010 January 1, 2010 Pembelian barang 29.627.649 41.908.382 43.597.717 Purchases of goods Rumah produksi 17.873.993 9.284.232 15.711.035 Production house Proyek 2.136.034 4.220.079 2.968.602 Project Impor program - - 72.045 Imported programs Lain-lain 13.228.559 7.172.710 4.529.179 Others Jumlah 62.866.235 62.585.403 66.878.578 Total are in Indonesian language. PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI 30 September 2011 dan 2010, 31 Desember 2010, dan 1 Januari 2010 Tidak diaudit Dinyatakan Dalam Ribuan Rupiah, Kecuali Dinyatakan Lain PT ELANG MAHKOTA TEKNOLOGI Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS September 30, 2011 and 2010, December 31, 2010, and January 1, 2010 Unaudited Expressed In Thousands of Rupiah Unless Otherwise Stated 56 9. ASET TETAP 9. FIXED ASSETS Aset tetap terdiri dari: Fixed assets consist of: Perubahan selama sembilan bulan Changes during nine months Saldo Awal Saldo Akhir Beginning Penambahan Pengurangan Reklasifikasi Ending 30 September 2011 Balance Additions Disposals Reclassifications Balance September 30, 2011 Harga Perolehan Cost Pemilikan Langsung: Direct Ownership: Tanah 49.167.218 70.029.324 - - 119.196.542 Land Bangunan, prasarana dan Building, infrastructure and instalasi 166.721.932 119.032.827 3.605 2.713.188 288.464.342 installation Peralatan kantor 115.616.082 92.385.456 2.164.713 14.287.174 220.123.999 Office equipment Peralatan studio dan penyiaran 464.194.035 814.790.674 2.408.588 26.220.316 1.302.796.437 Studio and broadcasting equipment Kendaraan bermotor 62.369.690 53.082.091 10.777.507 1.227.129 105.901.403 Vehicles Peralatan 158.532.924 21.428.545 1.423 1.922.432 181.882.478 Equipment Sub-Jumlah 1.016.601.881 1.170.748.917 15.355.836 46.370.239 2.218.365.201 Sub-Total Sewa Pembiayaan: Finance Leases: Kendaraan bermotor 1.665.629 - - 1.227.129 438.500 Vehicles Aset dalam Penyelesaian: Construction in progress: Bangunan dan instalasi 3.241.459 5.380.839 - 3.264.733 5.357.565 Buildings and installations Peralatan studio dan penyiaran 27.564.502 1.503.380 - 27.591.203 1.476.679 Studio and broadcasting equipment Peralatan 14.136.149 241.741 - 14.287.174 90.716 Equipment Sub-Jumlah 44.942.110 7.125.960 - 45.143.110 6.924.960 Sub-Total Jumlah Nilai Tercatat 1.063.209.620 1.177.874.877 15.355.836 - 2.225.728.661 Total Acquisition Cost Akumulasi Penyusutan Accumulated Depreciation Pemilikan Langsung: Direct Ownership: Bangunan, prasarana dan Building, infrastructure and instalasi 64.650.982 71.508.392 3.112 - 136.156.262 installation Peralatan kantor 79.803.942 88.858.811 2.128.154 - 166.534.599 Office equipment Peralatan studio dan Studio and broadcasting penyiaran 244.542.126 624.480.057 1.538.267 - 867.483.916 equipment Kendaraan bermotor 34.927.278 35.245.458 7.782.405 19.708 62.410.039 Vehicles Peralatan 82.355.415 16.698.628 - - 99.054.043 Equipment Sub-Jumlah 506.279.743 836.791.346 11.451.938 19.708 1.331.638.859 Sub-Total Sewa Pembiayaan: Finance Leases: Kendaraan bermotor 102.910 51.785 - 19.708 134.987 Vehicles Jumlah Akumulasi Penyusutan 506.382.653 836.843.131 11.451.938 - 1.331.773.846 Total Accumulated Depreciation Nilai Buku Bersih 556.826.967 893.954.815 Net Book Value Saldo awal aset tetap termasuk aset tetap dari PT Bangka Tele Vision anak perusahaan yang dimiliki secara tidak langsung melalui SCM yang diakuisisi pada Desember 2010, terdiri dari harga perolehan sebesar Rp1,66 miliar dan akumulasi penyusutan sebesar Rp1,37 miliar dan termasuk reklasifikasi dari properti investasi sebesar Rp33,1 miliar Catatan 10. Beginning balance of fixed assets in 2010 included the assets of PT Bangka Tele Vision an indirectly owned subsidiary through SCM which acquired in December 2010, that consist of the acquisition cost of Rp1.66 billion and accumulated depreciation amounting to Rp1.37 billion and included reclassification from investment properties amounted to Rp33.1 billion Note 10. are in Indonesian language. PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI 30 September 2011 dan 2010, 31 Desember 2010, dan 1 Januari 2010 Tidak diaudit Dinyatakan Dalam Ribuan Rupiah, Kecuali Dinyatakan Lain PT ELANG MAHKOTA TEKNOLOGI Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS September 30, 2011 and 2010, December 31, 2010, and January 1, 2010 Unaudited Expressed In Thousands of Rupiah Unless Otherwise Stated 57 9. ASET TETAP lanjutan 9. FIXED ASSETS continued