Penawaran Umum Struktur Kelompok Usaha Group Structure
PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM
Tanggal 30 Juni 2017 dan untuk Periode Enam Bulan yang Berakhir
pada Tanggal Tersebut Disajikan dalam Ribuan Rupiah,
Kecuali Dinyatakan Lain PT ELANG MAHKOTA TEKNOLOGI Tbk
AND ITS SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED
FINANCIAL STATEMENTS As of June 30, 2017 and
for the Six-month Period Then Ended
Expressed in Thousands of Rupiah, Unless Otherwise Stated
10
1. UMUM lanjutan 1. GENERAL continued
c. Struktur Kelompok Usaha lanjutan c. Group Structure continued
Rincian entitas anak pada tanggal 30 Juni 2017 dan 31 Desember 2016 adalah sebagai berikut:
lanjutan The details of the subsidiaries as of June 30
2017 and December 31, 2016 are as follows: continued
Entitas Anak dan Domisili Subsidiaries and Domicile
Aktivitas Utama Main Activities
Tahun Operasi
Start of Operation
Persentase Kepemilikan Percentage of Ownership
Jumlah Aset Sebelum Eliminasi Total Assets Before Elimination
30 Juni 2017 June 30, 2017
31 Desember 2016 December 31, 2016
30 Juni 2017 June 30, 2017
31 Desember 2016 December 31, 2016
Kepemilikan Langsung lanjutanDirect Ownership continued
PT Mediatama Anugrah Citra MAC, Jakarta
Siaran televisi berlanggananPay TV
operator 2011
99,99 99,99
170.154.800
3
183.578.193
3
PT Indosurya Menara Bersama ISMB, Jakarta
Jasa penyediaan sewa towerTower lease
services 2011
60,00 60,00
170.095.803 169.715.686
PT Global Kencana Propertindo GKCP,
Jakarta Perdagangan dan jasa
Trading and services 2015
99,99 99,99
112.331.569 111.538.437
PT Omni Intivision Omni, Jakarta
Penyiaran televisi
Television broadcasting
2004 99,99
99,99 88.952.552
3
83.135.099
3
PT Binary Ventura Indonesia BVI, Jakarta
PerdaganganTrading
2
99,99 98,04
82.848.431
3
66.080.182
3
PT Global Kriya Propertindo GKP, Jakarta
Perdagangan dan jasa
Trading and services
2
99,99 99,99
70.762.673 70.776.560
PT Elang Persada Teknologi EPT, Jakarta
Perdagangan dan jasa Trading and service
2
99,99 99,99
59.195.234 58.779.171
PT Elang Prima Retailindo EPR, Jakarta
Perdagangan dan Jasa Teknologi
InformasiTrading and Information Technology
Service 2015
99,90 99,90
33.714.939 32.446.463
PT Elang Graha Propertindo EGP, Jakarta
PerdaganganTrading 2003
85,62 85,62
28.659.272 28.855.729
PT Elang Media Visitama EMV, Jakarta
PerdaganganTrading 2015
99,99 99,99
26.414.325 26.589.249
PT Ekaprasarana Primatel EP, Jakarta
1
Perdagangan dan jasa telekomunikasi
Trading and telecommunication
service 1995
79,95 79,95
2.953.444 3.318.511
PT Bitnet Komunikasindo Bitnet, Jakarta
Jasa teknologi informasi Information technology
service 1996
99,99 99,99
2.066.974 2.240.499
PT Elang Karya Persada EKP, Jakarta
Perdagangan dan jasa Trading and service
2
99,96 99,96
230.512 232.989
PT Astika Gerbang Timur AGT, Jakarta
Perdagangan dan jasa telekomunikasiTrading
and telecommunication service
2004 99,90
99,90 219.753
219.638
Kepemilikan Tidak Langsung Melalui SCMIndirect Ownership Through SCM PT Surya Citra Televisi
SCTV, Jakarta Penyiaran televisi
Television broadcasting
1993 99,99
99,99 2.412.416.349
3
2.298.588.037
3
PT Indosiar Visual Mandiri IVM, Jakarta
Penyiaran televisi
Television broadcasting
1995 99,99
99,99 1.327.501.646
3
1.282.928.320
3
PT Indonesia Entertainmen Grup IEG, Jakarta
Jasa peralatan perfilman dan foto, periklanan
dan multimedia film and photo equipment
services, advertising and multimedia
2015 100,00
4
100,00
4
1.822.342.733 1.207.400.044
PT Indonesia Entertainmen Studio IES, Jakarta
Jasa pengelolaan dan penyewaan studio
penyiaran dan produksi film dan multimedia
management services and lease of
broadcasting and film studios and multimedia
2015 99,99
99,99 750.761.839
761.781.257
1
Perusahaan sudah tidak beroprasiDormant company
2
Dalam tahap pra-operasiIn pre-operating stage.
3
Total aset konsolidasianConsolidated total assets.
4
Termasuk kepemilikan Perusahaan 28 Include Company’s ownership of 28.
PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM
Tanggal 30 Juni 2017 dan untuk Periode Enam Bulan yang Berakhir
pada Tanggal Tersebut Disajikan dalam Ribuan Rupiah,
Kecuali Dinyatakan Lain PT ELANG MAHKOTA TEKNOLOGI Tbk
AND ITS SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED
FINANCIAL STATEMENTS As of June 30, 2017 and
for the Six-month Period Then Ended
Expressed in Thousands of Rupiah, Unless Otherwise Stated
11
1. UMUM lanjutan 1. GENERAL continued