SALDO LABA lanjutan RETAINED EARNINGS continued PENDAPATAN REVENUES
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 2016 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, 2016 and for the Nine-month Period
Then Ended Expressed In Thousands of Rupiah,
Unless Otherwise Stated
117
30. PENDAPATAN lanjutan 30. REVENUES continued
Pelanggan dengan pendapatan iklan neto lebih dari 10 dari pendapatan neto konsolidasian adalah
sebagai berikut: Customers with net revenues from advertising of
more than 10 of the consolidated net revenues are as follows:
Periode Sembilan Bulan yang Berakhir pada Tanggal 30 September Nine-month Periods Ended September 30
2016 2015
Total Persentase
Total Persentase
Total Percentage
Total Percentage
PT Wira Pamungkas PT Wira Pamungkas
Pariwara Rp 1,11 triluntrillion
20,73 Rp1,03 triliuntrillion 21,53
Pariwara
31. BEBAN POKOK PENDAPATAN 31. COST OF REVENUES
Beban pokok pendapatan terdiri dari: Cost of revenues consist of:
Periode Sembilan Bulan yang Berakhir pada Tanggal 30 September
Nine-month Periods Ended September 30 2016
2015
Amortisasi materi program 1.197.575.013
1.116.369.379 Amortization of program materials
Catatan 7 Note 7
Penjualan barang Catatan 7 1.116.326.370
968.742.114 Sale of goods Note 7
Penyiaran Catatan 37 128.220.927
116.992.542 Broadcasting Note 37
Penyusutan aset tetap Catatan 10 97.997.654
92.246.115 Depreciation of fixed assets Note 10 Gaji dan tunjangan pegawai
77.600.224 68.113.695
Salary and employees’ benefits Jasa satelit dan transmisi Catatan 37
74.209.123 43.672.963
Satellite and transmission Note 37 Pendapatan jasa dan internet
60.388.057 77.937.878
Services income and internet Sewa
21.386.216 6.559.387
Rental Lain-lain
127.178.479 109.355.440
Others
Total 2.900.882.063
2.599.989.513 Total
Pada periode sembilan bulan yang berakhir pada tanggal 30 September 2016 dan 2015 tidak terdapat
pembelian kumulatif individual dari pemasok yang melebihi
10 dari
jumlah pendapatan
konsolidasian. For the nine-month periods ended September 30,
2016 and 2015, there are no cumulative individual amounts of purchases which exceeded 10 of
total consolidated revenues.
32. BEBAN PENJUALAN 32. SELLING EXPENSES
Beban penjualan terdiri dari: Selling expenses consist of:
Periode Sembilan bulan yang Berakhir pada Tanggal 30 September
Nine-month Periods Ended September 30 2016
2015
Promosi dan pemasaran 51.277.520
22.268.857 Promotion and marketing
Gaji dan kesejahteraan karyawan 42.929.855
26.979.365 Salaries and employees’ benefits
Komisi 2.325.992
1.249.320 Commission
Jamuan dan representasi 1.797.316
2.094.651 Entertainment and representation
Penyusutan aset tetap Catatan 10 356.232
1.016.469 Depreciation of fixed assets Note 10
Lain-lain 18.192.465
8.020.244 Others
Total 116.879.380
61.628.906 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 2016 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, 2016 and for the Nine-month Period
Then Ended Expressed In Thousands of Rupiah,
Unless Otherwise Stated
118
33. BEBAN UMUM DAN ADMINISTRASI 33. GENERAL AND ADMINISTRATIVE EXPENSES
Beban umum dan administrasi terdiri dari: General and administrative expenses consist of:
Periode Sembilan bulan yang Berakhir pada Tanggal 30 September
Nine-month Periods Ended September 30 2016
2015
Gaji dan kesejahteraan karyawan Salaries and employees’ benefits
Catatan 22 595.638.184
503.719.447 Note 22
Penyusutan aset tetap Catatan 10 151.596.845
142.140.201 Depreciation of fixed assets Note 10
Jasa profesional 87.427.781
67.488.176 Professional fees
Amortisasi aset Amortization of intangible
takberwujud Catatan 12 60.308.671
60.308.671 assets Note 12
Listrik, air dan telepon 23.531.106
22.413.205 Electricity, water and telephone
Perjalanan dinas 22.283.959
17.812.056 Business travel
Pemeliharaan dan perbaikan 15.521.891
15.745.698 Repairs and maintenance
Asuransi 12.876.929
12.907.697 Insurance
Sewa 12.529.952
9.183.945 Rental
Keperluan kantor 11.237.505
10.625.643 Office utilities
Sumbangan 9.654.768
8.318.392 Donation
Telekomunikasi 8.457.640
8.846.653 Telecommunication
Kendaraan 5.455.883
4.635.007 Vehicles
Pajak dan perizinan 4.483.376
5.014.447 Taxes and licenses
Lain-lain 49.807.036
49.421.765 Others
Total 1.070.811.526 938.581.003
Total
34. INFORMASI SEGMEN 34. SEGMENT INFORMATION
Segmen Usaha Business Segment
Manajemen memantau hasil operasi dari unit usahanya
secara terpisah
guna keperluan
pengambilan keputusan mengenai alokasi sumber daya dan penilaian kinerja. Kinerja segmen
dievaluasi berdasarkan laba atau rugi dan diukur secara konsisten dengan laba atau rugi pada laporan
keuangan konsolidasian. Management
monitors operational
results separately for each business unit for decision
making in performance appraisal and resource allocation. Segment performance is evaluated
based on profit or loss and measured consistently with profit or loss from the consolidated financial
statements.
Tabel berikut menyajikan informasi pendapatan, laba, aset dan liabilitas sehubungan dengan segmen
operasi Kelompok Usaha. The following table presents information on
revenue, income, assets, and liabilities of the Group’s operational business segments.
30 September 2016 September 30, 2016
Media Solusi
Lainnya Eliminasi
Konsolidasian Media
Solution Others
Elimination Consolidated
Pendapatan Revenues
Pihak eksternal 3.667.018.916
1.360.152.506 327.319.966
- 5.354.491.388
External Antar segmen
35.857.576 30.470.039
39.108.019 105.435.634
- Inter-segment
Total Pendapatan 3.702.876.492
1.390.622.545 366.427.985
105.435.634 5.354.491.388 Total Revenues
Hasil Segmen 1.511.106.707
57.599.611 473.282.293
94.881.489 1.000.542.536 Segment Results
Pendapatan keuangan 36.263.302
2.010.928 159.199.733
25.601.436 171.872.527
Finance income Laba atas investasi
- -
184.885.223 -
184.885.223 Gain on investments
Pendapatan dividen -
- 9.574.459
- 9.574.459
Dividend Income Biaya keuangan
23.778.253 5.703.249
19.340.090 25.890.529
22.931.063 Finance costs
Share of loss from Bagian rugi dari entitas asosiasi
232.882.217 -
4.562.796 -
237.445.013 associated companies
Laba sebelum pajak 1.290.709.539
53.907.290 143.525.764
94.592.396 1.106.498.669 Profit before income tax
Beban pajak 388.377.945
5.048.063 4.761.342
22.780.774 375.406.576 Income tax expenses
Laba periode berjalan 902.331.594
48.859.227 148.287.106
71.811.622 731.092.093
Profit for the period