PERSEDIAAN INVENTORIES emtek fs 2015 q3 30 september 2015 unaudited

The original consolidated financial statements included herein are in the Indonesian language. PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ENTITAS ANAK NYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM Tanggal 30 September 2015 dan untuk Periode Sembilan 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 September 30, 2015 and for the Nine-Month Period Then Ended Expressed In Thousands of Rupiah, Unless Otherwise Stated 83 9. BIAYA DIBAYAR DI MUKA 9. PREPAID EXPENSES Akun ini terdiri dari: This account consists of: 30 September 2015 31 Desember 2014 September 30, 2015 December 31, 2014 Sewa Catatan 37 22.611.370 33.875.948 Rent Note 37 Channel subscription 21.593.022 22.429.672 Channel subscription Izin 6.072.645 7.357.575 Licenses Asuransi 5.724.839 5.359.641 Insurance Lain-lain 8.469.443 5.487.286 Others Total 64.471.319 74.510.122 Total Sewa dibayar di muka, termasuk bagian lancar dari biaya sewa dibayar di muka jangka panjang Catatan 14. Prepaid rent includes current portion of long-term prepaid rent Note 14. 10. UANG MUKA 10. ADVANCES Akun ini merupakan uang muka untuk keperluan sebagai berikut: This account represents advances for the following purposes: 30 September 2015 31 Desember 2014 September 30, 2015 December 31, 2014 Pembelian materi program 73.734.954 115.300.506 Purchases of program materials Pembelian barang 40.490.642 28.901.748 Purchases of goods Proyek 24.061.700 24.759.658 Projects Pegawai 6.791.405 14.968.934 Employees Lain-lain 3.492.220 44.964.897 Others Total 148.570.921 228.895.743 Total 11. ASET TETAP 11. FIXED ASSETS Aset tetap terdiri dari: Fixed assets consist of: Periode Sembilan bulan yang Berakhir pada Tanggal 30 September 2015 Nine-month Period Ended September 30, 2015 Dampak Pelepasan Plan B Saldo Saldo Awal AkhirEffect of Saldo Akhir Beginning Penambahan Pengurangan Reklasifikasi Realease Plan B Ending Balance Additions Disposals Reclassifications Ending Balance Balance Harga Perolehan Cost Pemilikan Langsung: Direct Ownership: Tanah 733.138.074 139.190.409 - 35.000 - 872.363.483 Land Bangunan, prasarana Building, infrastructure dan instalasi 1.137.146.266 43.085.497 1.363.790 27.829.493 472.528.682 734.168.784 and installations Peralatan kantor 318.950.649 20.756.595 32.768.063 3.618.095 1.988.493 308.568.783 Office equipment Peralatan studio dan Studio and broadcasting penyiaran 1.661.440.092 112.170.982 147.163.069 292.664 - 1.626.155.341 equipment Kendaraan bermotor 135.355.034 15.591.125 2.736.056 - 5.166.177 143.043.926 Vehicles Peralatan lainnya 459.306.647 13.279.725 - 159.790 24.069.780 448.676.382 Other equipment Subtotal 4.445.336.762 344.074.333 184.030.978 31.349.714 503.753.132 4.132.976.699 Sub-total Sewa Pembiayaan: Finance Lease: Bangunan, prasarana Building, infrastructure dan instalasi 151.289.710 - - - 151.289.710 - and installations Subtotal 151.289.710 - - - 151.289.710 - Sub-total The original consolidated financial statements included herein are in the Indonesian language. PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ENTITAS ANAK NYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM Tanggal 30 September 2015 dan untuk Periode Sembilan 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 September 30, 2015 and for the Nine-Month Period Then Ended Expressed In Thousands of Rupiah, Unless Otherwise Stated 84 11. ASET TETAP lanjutan 11. FIXED ASSETS continued Aset tetap terdiri dari: lanjutan Fixed assets consist of: continued Periode Sembilan bulan yang Berakhir pada Tanggal 30 September 2015 Nine-month Period Ended September 30, 2015 Dampak Pelepasan Plan B Saldo Saldo Awal AkhirEffect of Saldo Akhir Beginning Penambahan Pengurangan Reklasifikasi Realease Plan B Ending Balance Additions Disposals Reclassifications Ending Balance Balance Aset dalam Penyelesaian: Construction in progress: Bangunan, prasarana Building, infrastructure dan instalasi 45.353.191 1.800.399 638 30.658.470 - 16.494.482 and installations Peralatan studio dan Studio and broadcasting penyiaran 14.592.467 4.860.871 - 691.244 - 18.762.094 equipment Subtotal 59.945.658 6.661.270 638 31.349.714 - 35.256.576 Sub-total Total Harga Perolehan 4.656.572.130 350.735.603 184.031.616 - 655.042.842 4.168.233.275 Total Cost Akumulasi Penyusutan Accumulated Depreciation Pemilikan Langsung: Direct Ownership: Bangunan, prasarana Building, infrastructure dan instalasi 373.430.914 34.738.695 338.719 - 110.337.641 297.493.249 and installations Peralatan kantor 246.849.768 26.776.409 32.678.753 193.444 1.647.290 239.106.690 Office equipment Peralatan studio dan Studio and broadcasting penyiaran 1.130.689.241 122.077.933 139.858.886 - - 1.112.908.288 equipment Kendaraan bermotor 79.944.839 15.945.850 2.257.114 193.444 2.598.206 91.228.813 Vehicles Peralatan lainnya 208.673.824 35.863.898 - - 12.588.423 231.949.299 Other equipment Subtotal 2.039.588.586 235.402.785 175.133.472 - 127.171.560 1.972.686.339 Sub-total Sewa Pembiayaan: Finance Lease: Bangunan, prasarana Building, infrastructure dan instalasi 88.077.374 - - - 88.077.374 - and installations Subtotal 88.077.374 - - - 88.077.374 - Sub-total Total Accumulated Total Akumulasi Penyusutan 2.127.665.960 235.402.785 175.133.472 - 215.248.934 1.972.686.339 Depreciation Nilai Buku Neto 2.528.906.170 2.195.546.936 Net Book Value Tahun yang Berakhir pada Tanggal 31 Desember 2014 Year Ended December 31, 2014 Translasi Akuisisi Mata Uang Saldo Awal Entitas Anak AsingForeign Saldo Akhir Beginning Acquisition of Penambahan Pengurangan Reklasifikasi Currency Ending Balance Subsidiaries Additions Disposals Reclassifications Translation Balance Harga Perolehan Cost Pemilikan Langsung: Direct Ownership: Tanah 465.580.349 120.000.000 146.472.002 - 1.085.723 - 733.138.074 Land Bangunan, prasarana Building, infrastructure dan instalasi 843.058.188 154.185.256 117.828.825 146.905 7.534.291 14.686.611 1.137.146.266 and installation Peralatan kantor 274.649.196 2.739.613 22.676.470 4.225.786 23.069.792 41.364 318.950.649 Office equipment Peralatan studio dan Studio and broadcasting penyiaran 1.590.654.179 - 151.141.856 100.569.298 20.213.355 - 1.661.440.092 equipment Kendaraan bermotor 118.761.235 1.475.723 34.807.890 19.789.238 - 99.424 135.355.034 Vehicles Peralatan lainnya 271.909.772 111.435.180 71.799.007 640 290.190 3.873.138 459.306.647 Other equipment Subtotal 3.564.612.919 389.835.772 544.726.050 124.731.867 52.193.351 18.700.537 4.445.336.762 Sub-total Sewa Pembiayaan: Finance Lease: Bangunan, prasarana dan Building, infrastructure and instalasi 148.350.220 - - - - 2.939.490 151.289.710 installations Subtotal 148.350.220 - - - - 2.939.490 151.289.710 Sub-total Aset dalam Penyelesaian: Construction in progress: Bangunan, prasarana Building, infrastructure dan instalasi 27.642.521 - 44.410.993 - 26.700.323 - 45.353.191 and installations Peralatan studio dan Studio and broadcasting penyiaran 8.608.956 - 9.127.075 - 3.143.564 - 14.592.467 equipment Peralatan kantor 22.349.464 - - - 22.349.464 - - Office equipment Subtotal 58.600.941 - 53.538.068 - 52.193.351 - 59.945.658 Sub-total Total Harga Perolehan 3.771.564.080 389.835.772 598.264.118 124.731.867 - 21.640.027 4.656.572.130 Total Cost