PENDAPATAN REVENUES BEBAN POKOK PENDAPATAN COST OF REVENUES
are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ANAK PERUSAHAAN
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
31 Maret 2012 Tidak diaudit dan 31 Desember 2011 Diaudit
dan untuk Periode Tiga Bulan yang berakhir 31 Maret 2012 dan 2011 Tidak diaudit
Dinyatakan Dalam Ribuan Rupiah, Kecuali Dinyatakan Lain
PT ELANG MAHKOTA TEKNOLOGI Tbk AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
March 31, 2012 Unaudited and December 31, 2011 Audited
and for the Three Month Period ended March 31, 2012 and 2011 Unaudited
Expressed In Thousands of Rupiah, Unless Otherwise Stated
99
28. PENDAPATAN 28. REVENUES
Pendapatan terdiri dari: Revenues consist of:
31 Maret 2012 31 Maret 2011
March 31, 2012 March 31, 2011
Iklan - neto 684.536.147
502.184.971 Advertising - net
Penjualan barang 294.772.320
213.326.051 Sale of goods
Jasa perbaikan dan perawatan 35.711.661
68.665.775 Repairs and maintenance services
Jasa VSAT 22.556.600
19.693.557 VSAT services
Jasa dukungan teknis 7.347.847
2.070.112 Technical support services
Jasa dan internet 1.186.838
1.004.404 Services and internet
Sewa 782.284
100.000 Rental
Lain-lain 13.166.394
4.800.522 Others
Total 1.060.060.091
811.845.392 Total
Pendapatan dari pihak berelasi untuk periode tiga bulan yang berakhir pada tanggal 31 Maret 2012
sebesar Rp681.818. Revenues generated from related parties for the
three month period ended March 31, 2012 amounted to Rp681,818.
Rincian pembeli dengan nilai jual neto melebihi 10 dari total pendapatan konsolidasian adalah sebagai
berikut: The details of customers with net sales more than
10 of consolidated total revenues are as follows:
31 Maret 2012 31 Maret 2011
Pembeli March 31, 2012
March 31, 2011 Customer
PT Wira Pamungkas Pariwara 216,37miliarbillion
141,43 miliarbillion PT Wira Pamungkas Pariwara
Persentase dari total konsolidasian Percentage to consolidated total
pendapatan 20
17,42 revenues
29. BEBAN POKOK PENDAPATAN 29. COST OF REVENUES
Beban pokok pendapatan terdiri dari: Cost of revenues consist of:
31 Maret 2012 31 Maret 2011
March 31, 2012 March 31, 2011
Penjualan barang 270.670.036
205.645.726 Sale of goods
Amortisasi materi program 220.877.417
163.166.301 Amortization of program materials
Pendapatan jasa Services income and
dan internet 23.304.673
9.126.374 internet
Penyusutan aset tetap Depreciation of fixed assets
dan properti investasi 11.008.143
4.465.109 and investment properties Penyiaran Catatan 36
9.816.152 4.301.109
Broadcasting Note 36 Jasa satelit dan transmisi
Satellite and transmission Catatan 36
9.437.787 8.560.273
Note 36 Gaji dan tunjangan pegawai
8.332.200 7.094.826
Salary and employees’ benefits Lain-lain
17.394.441 46.899.037
Others
Total 570.840.849
449.258.755 Total
are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ANAK PERUSAHAAN
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
31 Maret 2012 Tidak diaudit dan 31 Desember 2011 Diaudit
dan untuk Periode Tiga Bulan yang berakhir 31 Maret 2012 dan 2011 Tidak diaudit
Dinyatakan Dalam Ribuan Rupiah, Kecuali Dinyatakan Lain
PT ELANG MAHKOTA TEKNOLOGI Tbk AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
March 31, 2012 Unaudited and December 31, 2011 Audited
and for the Three Month Period ended March 31, 2012 and 2011 Unaudited
Expressed In Thousands of Rupiah, Unless Otherwise Stated
100
29. BEBAN POKOK PENDAPATAN lanjutan 29. COST OF REVENUES continued