PIUTANG USAHA lanjutan TRADE RECEIVABLES continued PERSEDIAAN INVENTORIES

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 71 7. PERSEDIAAN lanjutan 7. INVENTORIES continued Pada tanggal 31 Maret 2016 dan 31 Desember 2015, persediaan voucher milik SS dijadikan jaminan untuk pinjaman yang diperoleh dari PT Bank Mandiri Persero Tbk Catatan 16. As of March 31, 2016 and December 31, 2015, voucher inventories of SS are pledged as collateral for the loans obtained from PT Bank Mandiri Persero Tbk Note 16. Berdasarkan hasil penelaahan terhadap keadaan fisik dan nilai realisasi neto persediaan pada akhir tahun, manajemen berpendapat bahwa cadangan keusangan dan penurunan nilai persediaan tidak diperlukan. Based on the review of physical condition and net realizable value of inventories at the end of year, management believes that no allowance for obsolescence and decline in value of inventories is necessary. 8. BIAYA DIBAYAR DI MUKA 8. PREPAID EXPENSES Akun ini terdiri dari: This account consists of: 31 Maret 2016 31 Desember 2015 March 31, 2016 December 31, 2015 Sewa Catatan 36 30.944.538 22.539.785 Rent Note 36 Asuransi 7.698.339 4.124.517 Insurance Channel subscription 7.370.324 14.488.658 Channel subscription Izin 6.225.313 6.002.610 Licenses Lain-lain 11.142.327 9.777.449 Others Total 63.380.841 56.933.019 Total Sewa dibayar di muka, termasuk bagian lancar dari biaya sewa dibayar di muka jangka panjang Catatan 13. Prepaid rent includes current portion of long-term prepaid rent Note 13. 9. UANG MUKA 9. ADVANCES Akun ini merupakan uang muka untuk keperluan sebagai berikut: This account represents advances for the following purposes: 31 Maret 2016 31 Desember 2015 March 31, 2016 December 31, 2015 Pembelian barang 85.567.525 93.484.601 Purchases of goods Pembelian materi program 81.542.865 87.278.345 Purchases of program materials Proyek 23.136.406 22.441.307 Projects Pegawai 6.150.246 7.925.694 Employees Lain-lain 14.480.552 13.979.022 Others Total 210.877.594 225.108.969 Total 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 72 10. ASET TETAP 10. FIXED ASSETS Aset tetap terdiri dari: Fixed assets consist of: Periode Tiga Bulan yang Berakhir pada Tanggal 31 Maret 2016 Three-month Period Ended March 31, 2016 + Saldo Awal Saldo Akhir Beginning Penambahan Pengurangan Reklasifikasi Ending Balance Additions Disposals Reclassifications Balance Harga Perolehan Cost Pemilikan Langsung: Direct ownership: Tanah 893.035.833 2.287.281 - - 895.323.114 Land Bangunan, prasarana Buildings, infrastructure dan instalasi 753.465.526 3.546.799 - 2.507.788 759.520.113 and installation Peralatan kantor 314.811.389 7.900.601 91.783 1.405.242 321.214.965 Office equipment Peralatan studio dan Studio and broadcasting Penyiaran 1.648.982.416 17.539.670 12.795.160 9.144 1.653.717.782 equipment Kendaraan bermotor 148.111.274 3.140.457 564.028 820.000 151.507.703 Vehicles Peralatan lainnya 477.896.123 5.844.012 - 1.982.877 481.757.258 Equipment Subtotal 4.236.302.561 40.258.820 13.450.971 69.475 4.263.040.935 Sub-total Asset dalam Penyelesaian: Construction in progress: Bangunan, prasarana Buildings, infrastructure dan instalasi 15.858.315 515.767 - 1.148.298 15.225.784 and installation Subtotal 15.858.315 515.767 - 1.148.298 15.225.784 Sub-total Total Harga Perolehan 4.252.160.876 40.774.587 13.450.971 1.217.773 4.278.266.719 Total Cost Akumulasi Penyusutan Accumulated Depreciation Pemilikan Langsung: Direct ownership: Bangunan, prasarana Buildings, infrastructure dan instalasi 309.725.686 12.056.941 - 18.061 321.800.688 and installation Peralatan kantor 246.717.187 9.560.992 70.805 1.916.123 254.291.251 Office equipment Peralatan studio dan Studio and broadcasting Penyiaran 1.136.608.713 44.134.129 11.722.884 - 1.169.019.958 equipment Kendaraan bermotor 89.646.577 5.399.638 407.348 820.000 95.458.867 Vehicles Peralatan lainnya 245.819.765 12.740.134 - 18.061 258.541.838 Equipment Total Akumulasi Total Accumulated Penyusutan 2.028.517.928 83.891.834 12.201.037 1.096.123 2.099.112.602 Depreciation Nilai Buku Neto 4.252.160.876 2.179.154.117 Net Book Value Tahun yang Berakhir pada Tanggal 31 Desember 2015 Year Ended Desember 31, 2015 Dampak Pelepasan Akuisisi Plan B saldo Saldo Awal Entitas Anak AkhirEffect of Saldo Akhir Beginning Acquisition of Penambahan Pengurangan Reklasifikasi Realease Plan B Ending Balance Subsidiaries Additions Disposals Reclassifications Ending Balance Balance Harga Perolehan Cost Pemilikan Langsung: Direct Ownership: Tanah 733.138.074 - 159.862.759 - 35.000 - 893.035.833 Land Bangunan, prasarana Building, infrastructure dan instalasi 1.137.146.266 - 53.756.291 1.363.790 36.455.440 472.528.681 753.465.526 and installation Peralatan kantor 318.950.649 2.623.631 26.799.774 36.337.619 4.763.447 1.988.493 314.811.389 Office equipment Peralatan studio dan Studio and broadcasting penyiaran 1.661.440.092 14.942.795 139.222.970 177.184.449 10.561.008 - 1.648.982.416 equipment Kendaraan bermotor 135.355.034 3.256.945 26.112.833 10.677.088 770.273 5.166.177 148.111.274 Vehicles Peralatan lainnya 459.306.647 - 42.659.256 - - 24.069.780 477.896.123 Other equipment Subtotal 4.445.336.762 20.823.371 448.413.883 225.562.946 51.044.622 503.753.131 4.236.302.561 Sub-total Sewa Pembiayaan: Finance Lease: Bangunan, prasarana dan Building, infrastructure and instalasi 151.289.710 - - - - 151.289.710 - installations Subtotal 151.289.710 - - - - 151.289.710 - Sub-total Aset dalam Penyelesaian: Construction in progress: Bangunan, prasarana Building, infrastructure dan instalasi 45.353.191 - 2.255.411 640 31.749.647 - 15.858.315 and installations Peralatan studio dan Studio and broadcasting penyiaran 14.592.467 - 4.702.508 - 19.294.975 - - equipment Subtotal 59.945.658 - 6.957.919 640 51.044.622 - 15.858.315 Sub-total Total Harga Perolehan 4.656.572.130 20.823.371 455.371.802 225.563.586 - 655.042.841 4.252.160.876 Total Cost