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