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