BIAYA DIBAYAR DI MUKA PREPAID EXPENSES UANG MUKA ADVANCES ASET TETAP FIXED ASSETS

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 67 7. BIAYA DIBAYAR DI MUKA 7. PREPAID EXPENSES Akun ini terdiri dari: This account consists of: 31 Maret 2012 31 Desember 2011 March 31, 2012 December 31, 2011 Sewa Catatan 12 17.211.850 17.497.434 Rent Note 12 Asuransi 4.902.070 4.456.849 Insurance Ijin 808.389 2.081.315 License Lain-lain 7.464.785 3.313.170 Others Total 30.387.094 27.348.768 Total Di dalam sewa dibayar di muka, termasuk bagian lancar dari biaya sewa dibayar di muka jangka panjang. In prepaid rent includes current portion of long-term prepaid rent. 8. UANG MUKA 8. ADVANCES Akun ini merupakan uang muka untuk keperluan sebagai berikut: This account represents advances for the following purposes: 31 Maret 2012 31 Desember 2011 March 31, 2012 December 31, 2011 Pembelian barang 33.900.202 14.360.162 Purchases of goods Rumah produksi 55.048.877 9.880.293 Production house Proyek 6.077.490 3.245.394 Project Pegawai 6.278.242 5.018.742 Employee Lain-lain 3.042.592 6.382.536 Others Total 104.347.403 38.887.127 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 68 9. ASET TETAP 9. FIXED ASSETS Aset tetap terdiri dari: Fixed assets consist of: Perubahan selama tiga bulan Changes during three months Saldo Awal Saldo Akhir Beginning Penambahan Pengurangan Reklasifikasi Ending 31 Maret 2012 Balance Additions Disposals Reclassifications Balance March 31, 2012 Harga Perolehan Cost Pemilikan Langsung: Direct Ownership: Tanah 223.835.687 - - - 223.835.687 Land Bangunan. prasarana dan Building. infrastructure and instalasi 355.129.137 129.751 280.604 - 354.978.284 installation Peralatan kantor 223.850.477 2.520.964 523.596 7.920 225.839.925 Office equipments Peralatan studio dan penyiaran 1.386.267.161 4.809.372 448.336 - 1.390.628.197 Studio and broadcasting equipments Kendaraan bermotor 115.402.897 5.723.265 17.499.091 5.661.108 109.288.179 Vehicles Peralatan 188.258.612 4.683.009 - 74.642 192.866.979 Equipments Sub-Total 2.492.743.971 17.866.361 18.751.627 5.578.546 2.497.437.251 Sub-Total Sewa Pembiayaan: Finance Leases: Kendaraan bermotor 5.787.208 - - 5.661.108 126.100 Vehicles Aset dalam Penyelesaian: Construction in progress: Bangunan dan instalasi 529.024 - - - 529.024 Buildings and installations Peralatan kantor - - - - - Office equipments Peralatan studio dan penyiaran 326.283 - - - 326.283 Studio and broadcasting equipments Sub-Total 855.307 - - - 855.307 Sub-Total Total Nilai Tercatat 2.499.386.486 17.866.361 18.751.627 82.562 2.498.418.658 Total Acqusition Cost Akumulasi Penyusutan Accumulated Depreciation Pemilikan Langsung: Direct Ownership: Bangunan. prasarana dan Building. infrastructure and instalasi 143.403.032 7.567.378 111.060 - 150.859.350 installation Peralatan kantor 168.627.363 6.401.085 478.129 7.920 174.542.399 Office equipments Peralatan studio dan Studio and broadcasting penyiaran 885.183.351 24.060.756 12.569 - 909.231.538 equipments Kendaraan bermotor 65.571.851 3.968.850 13.565.629 637.192 56.612.264 Vehicles Peralatan 105.014.150 5.794.103 - 19.827 110.788.426 Equipments Sub-Total 1.367.799.747 47.792.172 14.167.387 609.445 1.402.033.977 Sub-Total Sewa Pembiayaan: Finance Leases: Kendaraan bermotor 729.140 7.881 - 637.192 99.829 Vehicles Total Akumulasi Penyusutan 1.368.528.887 47.800.053 14.167.387 27.747 1.402.133.806 Total Accumulated Depreciation Nilai Buku Neto 1.130.857.599 1.096.284.852 Net Book Value 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 69 9. ASET TETAP lanjutan 9. FIXED ASSETS continued