INFORMASI SEGMEN SEGMENT INFORMATION
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
79
33. INFORMASI SEGMEN 33. SEGMENT INFORMATION
Segmen Usaha Business Segment
31 Maret 2010 March 31, 2010
Media Solusi
Lainnya Eliminasi
Konsolidasi Media
Solution Others
Elimination Consolidated
PENDAPATAN REVENUES
Pihak eksternal 391.396.339
265.787.718 1.812.140
- 658.996.197
External Antar segmen
- 221.242
1.633.364 1.854.606
- Inter-segment
Jumlah Pendapatan 391.396.339
266.008.960 3.445.504
1.854.606 658.996.197
Total Revenues Hasil Segmen
123.511.623 6.878.982
8.648.874 324.580
122.066.311 Segment Results
Penghasilan beban
lain-lain Other income charges
Pendapatan bunga 7.810.190
524.147 4.630.855
1.003.563 11.961.629
Interest income Laba rugi penjualan aset tetap
14.166 52.050
1.018 67.234
Gain loss on sale of fixed assets Amortisasi
dan penghapusan
Amortization and write-off goodwill
10.129.005 86.107
12.830.833 22.873.731
of goodwill Beban bunga
16.051.919 1.504.276
213.123 1.003.563
16.765.755 Interest expenses
Rugi kurs - bersih 3.011.917
832.870 5.240.709
9.085.496 Loss on foreign exchange - net
Pendapatan beban lain-lain, bersih 2.950.699
156.636 641.224
324.580 2.477.419
Other income charges - net
Jumlah penghasilan beban 24.319.184
1.518.206 13.011.568
324.580 39.173.538
lain-lain -
bersih Other income charges - net
Laba rugi sebelum pajak 99.192.439
5.360.776 21.660.442
82.892.773 Income loss before income tax
Manfaat beban pajak 26.114.698
1.544.298 1.774.407
29.433.403 Income tax benefit expenses
Laba rugi sebelum Income loss before minority
hak minoritas 73.077.741
3.816.478 23.434.849
53.459.370 interests
Hak minoritas 9.620.178
17.680 1
9.637.857 Minority interests
Laba rugi bersih 63.457.563
3.798.798 23.434.848
43.821.513 Net income loss
Informasi lainnya
Other information
Aset segmen 2.441.731.111
479.095.775 1.133.647.339
99.891.301 3.954.582.924
Segment assets Investasi pada perusahaan asosiasi
1.000.000 1.220.557
44.992 2.265.549
Investment in associated companies
Jumlah Aset Segmen 2.442.731.111
480.316.332 1.133.692.331
99.891.301 3.956.848.473
Total Segment Assets Kewajiban segmen
959.880.251 229.684.967
20.367.907 99.891.301
1.110.041.824 Segment liabilities
Pengeluaran barang modal 1.878.882
12.510.619 236.191
- 14.625.692
Capital expenditures Penyusutan
15.449.955 5.992.879
1.337.526 -
22.780.360 Depreciation
Non-cash expenses Beban non kas selain penyusutan
442.923 48.389
18.081 -
509.393 other than depreciation
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
80
33. INFORMASI SEGMEN lanjutan 33. SEGMENT INFORMATION continued