UANG MUKA ADVANCES ASET TETAP FIXED ASSETS
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
75
10. ASET TETAP lanjutan 10. FIXED ASSETS continued
Aset tetap terdiri dari: lanjutan Fixed assets consist of: continued
Periode Enam Bulan yang Berakhir pada Tanggal 30 Juni 2017 Six-month Period Ended June 30, 2017
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
Akumulasi Penyusutan Accumulated Depreciation
Pemilikan Langsung: Direct Ownership:
Bangunan, prasarana Buildings, infrastructure
dan instalasi 363.330.148
4.396.024 30.514.928
298.986 -
-
397.942.114 and installations
Peralatan kantor 280.334.780
63.548.643 16.468.447
7.005.361 411.558
45.245 352.980.196
Office equipments Peralatan studio dan
Studio and broadcasting penyiaran
1.296.467.921 88.566.263
333.240.940 124.243
- 1.051.669.001 equipments
Kendaraan bermotor 104.666.674
12.314.229 11.373.654
10.738.532 96.315
-
117.712.340 Vehicles
Peralatan lainnya 326.507.090
27.597.310 447.040
9.245.153 -
344.412.207 Other equipments
Total Accumulated Total Akumulasi Penyusutan 2.371.306.613
80.258.896 174.520.602 351.730.859
9.684.639 45.245 2.264.715.858
Depreciation
Nilai Buku Neto 2.367.423.231
2.300.387.975 Net Book Value
Tahun yang Berakhir pada Tanggal 31 Desember 2016 Year Ended December 31, 2016
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 893.035.833
136.698.510 62.320.013
389.500 -
- 1.091.664.856 Land
Bangunan, prasarana Buildings, infrastructure
dan instalasi 753.465.526
30.585.617 42.989.117
1.938.731 5.827.832
-
830.929.361 and installations
Peralatan kantor 314.811.389
4.128.169 38.106.365
3.276.992 1.485.958
34.115 352.317.088
Office equipments Peralatan studio dan
Studio and broadcasting penyiaran
1.648.982.416 -
83.526.514 21.593.094
13.639.891 - 1.724.555.727
equipments Kendaraan bermotor
148.111.274 1.174.336
20.587.488 9.267.295 -
- 160.605.803
Vehicles Peralatan lainnya
477.896.123 63.414.081
18.817.461 -
1.347.913 -
558.779.752 Other equipments
Subtotal 4.236.302.561
236.000.713 266.346.958
36.465.612 16.633.852
34.115 4.718.852.587 Sub-total
Aset dalam Penyelesaian: Construction in progress:
Bangunan, prasarana Buildings, infrastructure
dan instalasi 15.858.315
19.868.453 2.381.044
- 18.230.555
- 19.877.257
and installations Subtotal
15.858.315 19.868.453
2.381.044 -
18.230.555 -
19.877.257 Sub-total
Total Harga Perolehan 4.252.160.876
255.869.166 268.728.002
36.465.612 1.596.703
34.115 4.738.729.844 Total Cost
Akumulasi Penyusutan Accumulated Depreciation
Pemilikan Langsung: Direct Ownership:
Bangunan, prasarana Buildings, infrastructure
dan instalasi 309.725.686
3.705.805 51.023.392
1.142.796 18.061
-
363.330.148 and installations
Peralatan kantor 246.717.187
1.428.065 37.378.660
3.171.625 2.032.388
14.881 280.334.780
Office equipments Peralatan studio dan
Studio and broadcasting penyiaran
1.136.608.713 -
177.426.577 17.567.369
- - 1.296.467.921
equipments Kendaraan bermotor
89.646.577 531.865
21.890.422 7.402.190
-
-
104.666.674 Vehicles
Peralatan lainnya 245.819.765
28.868.709 51.836.677
- 18.061
- 326.507.090
Other equipments Total Accumulated
Total Akumulasi Penyusutan 2.028.517.928 34.534.444
339.555.728 29.283.980
2.032.388 14.881 2.371.306.613
Depreciation
Nilai Buku Neto 2.223.642.948
2.367.423.231 Net Book Value
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
76
10. ASET TETAP lanjutan 10. FIXED ASSETS continued