BEBAN UMUM DAN ADMINISTRASI GENERAL AND ADMINISTRATIVE EXPENSES INFORMASI SEGMEN SEGMENT INFORMATION
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
108
33. INFORMASI SEGMEN lanjutan 33. SEGMENT INFORMATION continued
31 Maret 2016 lanjutan March 31, 2016 continued
Media Solusi
Lainnya Eliminasi
Konsolidasian Media
Solution Others
Elimination Consolidated
Informasi lainnya Other information
Aset segmen 5.545.113.346
759.896.489 11.847.472.476
637.721.910 17.514.760.401 Segment assets
Liabilitas segmen 1.558.463.001
335.093.748 782.266.819
502.878.285 2.172.945.283 Segment liabilities
Pengeluaran barang modal 16.692.945
6.139.375 4.757.459
- 27.589.779
Capital expenditures Penyusutan
36.329.408 13.880.539
22.623.600 11.058.287
83.891.834 Depreciation
Beban non kas Non-cash expenses
selain penyusutan 1.669.868
- 598.955
20.102.890 22.371.713
other than depreciation
31 Maret 2015 March 31, 2015
Media Solusi
Lainnya Eliminasi
Konsolidasian Media
Solution Others
Elimination Consolidated
Pendapatan Revenues
Pihak eksternal 993.782.018
368.063.560 56.551.664
- 1.418.397.242
External Antar segmen
752.276 165.201
2.866.412 3.783.889
- Inter-segment
Total Pendapatan 994.534.294
368.228.761 59.418.076
3.783.889 1.418.397.242 Total Revenues
Hasil Segmen 407.833.800
3.759.291 200.225.116
29.966.035 574.333.590
Segment Results
Pendapatan keuangan 21.839.757
724.002 132.976.923
15.622.011 139.918.671
Finance income Laba penjualan investasi
- -
123.865.934 -
123.865.934 Gain from sale of investment
Pendapatan dividen -
- 2.578.231
- 2.578.231
Dividend income Biaya keuangan
13.146.405 2.865.442
24.053.413 15.622.011
24.443.249 Finance costs
Share of loss from Bagian rugi dari entitas asosiasi
1.444.875 -
597.949 -
2.042.824 associated company
Laba sebelum pajak 415.082.277
5.900.731 434.994.842
29.966.035 814.210.353
Profit before income tax
Beban pajak 104.831.510
1.768.570 64.772.817
7.042.334 164.330.563
Income tax expenses
Laba periode berjalan 310.250.767
7.669.301 370.222.025
22.923.701 649.879.790
Profit for the period Aset segmen
5.390.961.431 716.913.169
13.155.745.672 450.508.795 18.813.111.477
Segment assets Liabilitas segmen
1.297.226.891 349.036.342
669.585.057 312.056.871 2.003.791.419
Segment liabilities
Pengeluaran barang modal 18.366.855
6.974.185 17.478.139
- 42.819.179
Capital expenditures Penyusutan
31.565.194 13.140.847
21.442.212 8.026.468
74.174.721 Depreciation
Beban non kas Non-cash expenses
selain penyusutan 1.555.045
18.161 390.045
20.102.890 22.066.141
other than depreciation
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
109
34. LABA PER SAHAM LPS 34. EARNINGS PER SHARE EPS
Tabel berikut adalah rekonsiliasi pembilang dan penyebut yang digunakan untuk perhitungan laba
per saham dasar untuk periode tiga bulan yang berakhir pada tanggal-tanggal 31 Maret 2016 dan
2015: The table below presents reconciliation of
numerator and denominator used for calculating the basic earnings per share for the three-month
periods ended March 31, 2016 and 2015:
Laba rugi Jumlah
yang Dapat Rata-rata
Diatribusikan Tertimbang
Kepada Pemilik Saham yang
Entitas Induk Beredar
Profit loss Weighted Average
LPS Attributable
Number angka penuh
to Owners of of Outstanding EPS
the Parent Entity Shares
full amount 31 Maret 2016
March 31, 2016
Periode berjalan 65.593.303
5.640.032.442 11,63
For the period
31 Maret 2015 March 31, 2015
Periode berjalan 553.432.597
5.640.032.442 98,13 For the period
Operasi yang dilanjutkan 553.166.380
5.640.032.442 98,08
Continuing operations Operasi yang dihentikan
266.217 5.640.032.442
0,05 Discontinued operation