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