The original consolidated financial statements included herein are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk dahulu PT ELANG MAHKOTA TEKNOLOGI
DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASI Periode tiga bulan yang berakhir pada tanggal
31 Maret 2010 Dengan angka perbandingan untuk
periode yang sama di tahun 2009 Tidak diaudit
Dinyatakan dalam ribuan Rupiah, kecuali dinyatakan lain
PT ELANG MAHKOTA TEKNOLOGI Tbk formerly PT ELANG MAHKOTA TEKNOLOGI
AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS Three month period ended March 31, 2010
With comparative figures for the same period in 2009
Unaudited Expressed in thousands of Rupiah
unless otherwise stated
41
9. ASET TETAP
lanjutan 9. FIXED ASSETS continued
Perubahan Selama
Tiga Bulan
Changes During
Three Months
Penambahan Pengurangan Saldo
Awal Reklasifikasi
Reklasifikasi Beginning
Additions Deductions
Saldo Akhir 31 Maret 2010
Balance Reclassifications Reclassifications Ending Balance
March 31, 2010 Akumulasi
Penyusutan Accumulated Depreciation
Pemilikan Langsung:
Direct Ownership: Bangunan. prasarana dan instalasi
50.083.596 3.656.963
20.497 53.720.062 Building, infrastructure and installation
Perlengkapan kantor 74.438.332
4.310.952 5.054.300
73.694.984 Office equipment
Peralatan studio dan penyiaran 217.843.550
7.852.020 3.381.596
222.313.974 Studio and broadcasting equipment
Kendaraan bermotor 41.962.726
2.445.599 1.527.149
42.881.176 Vehicles
Peralatan 63.437.053
4.149.534 9.657
67.576.930 Equipment
Sub-Jumlah 447.765.257
22.415.068 9.993.199
460.187.126 Sub-Total
Sewa Pembiayaan:
Finance Leases: Kendaraan bermotor
155.565 17.881
- 173.446
Vehicles Jumlah Akumulasi Penyusutan
447.920.822 22.432.949
9.993.199 460.360.572
Total Accumulated Depreciation
Nilai Buku Bersih 504.750.988
495.883.446 Net Book Value
Perubahan Selama
Tiga Bulan
Changes During
Three Months
Penambahan Pengurangan Saldo
Awal Reklasifikasi
Reklasifikasi Beginning
Additions Deductions
Saldo Akhir 31 Maret 2009
Balance Reclassifications Reclassifications Ending Balance
March 31, 2009
Harga Perolehan:
Cost:
Pemilikan Langsung:
Direct Ownership: Tanah
22.210.766 -
- 22.210.766
Land Bangunan, prasarana dan instalasi
132.515.980 10.437.513
- 142.953.493 Building, infrastructure and installation
Perlengkapan kantor 108.834.919
1.532.862 114.400
110.253.381 Office equipment
Peralatan studio dan penyiaran 434.207.237
1.758.425 -
435.965.662 Studio and broadcasting equipment
Kendaraan bermotor 77.355.232
2.305.844 2.671.268
76.989.808 Vehicles
Peralatan 116.232.592
272.347 -
116.504.939 Equipment
Sub-Jumlah 891.356.726
16.306.991 2.785.668
904.878.049 Sub-Total
Sewa Pembiayaan:
Finance Leases: Kendaraan bermotor
160.000 126.100
- 286.100
Vehicles Aset
dalam Penyelesaian:
Construction in progress: Bangunan dan instalasi
14.380.085 2.186.650
8.998.169 7.568.566
Building and installation Perlengkapan kantor
1.194.741 471.420
243.000 1.423.161
Office equipment Peralatan studio dan penyiaran
10.586.892 698.384
- 11.285.276
Studio and broadcasting equipment Sub-Jumlah
26.161.718 3.356.454
9.241.169 20.277.003
Sub-Total Jumlah Nilai Perolehan
917.678.444 19.789.545
12.026.837 925.441.152
Total Acquisition Cost Akumulasi
Penyusutan Accumulated Depreciation
Pemilikan Langsung:
Direct Ownership: Bangunan, prasarana dan instalasi
36.896.025 2.954.385
- 39.850.410 Building, infrastructure and installation
Perlengkapan kantor 61.100.913
2.359.265 10.984
63.449.194 Office equipment
Peralatan studio dan penyiaran 187.634.983
8.840.940 -
196.475.923 Studio and broadcasting equipment
Kendaraan bermotor 45.673.470
2.922.772 1.702.516
46.893.726 Vehicles
Peralatan 73.675.577
4.108.969 -
77.784.546 Equipment
Sub-Jumlah 404.980.968
21.186.331 1.713.500
424.453.799 Sub-Total
Sewa Pembiayaan:
Finance Leases: Kendaraan bermotor
86.667 17.881
- 104.548
Vehicles Jumlah Akumulasi Penyusutan
405.067.635 21.204.212
1.713.500 424.558.347
Total Accumulated Depreciation
Nilai Buku Bersih 512.610.809
500.882.805 Net Book Value
The original consolidated financial statements included herein are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk dahulu PT ELANG MAHKOTA TEKNOLOGI
DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASI Periode tiga bulan yang berakhir pada tanggal
31 Maret 2010 Dengan angka perbandingan untuk
periode yang sama di tahun 2009 Tidak diaudit
Dinyatakan dalam ribuan Rupiah, kecuali dinyatakan lain
PT ELANG MAHKOTA TEKNOLOGI Tbk formerly PT ELANG MAHKOTA TEKNOLOGI
AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS Three month period ended March 31, 2010
With comparative figures for the same period in 2009
Unaudited Expressed in thousands of Rupiah
unless otherwise stated
42
9. ASET TETAP
