are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ANAK PERUSAHAAN
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI
30 Juni 2011 dan 2010, 31 Desember 2010, dan 1 Januari 2010 Tidak diaudit
Dinyatakan Dalam Ribuan Rupiah, Kecuali Dinyatakan Lain
PT ELANG MAHKOTA TEKNOLOGI Tbk AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
June 30, 2011 and 2010, December 31, 2010, and January 1, 2010 Unaudited
Expressed In Thousands of Rupiah Unless Otherwise Stated
59
11. INVESTASI PADA PERUSAHAAN ASOSIASI lanjutan
11. INVESTMENTS IN ASSOCIATED COMPANIES continued
Perjanjian kerjasama dengan pola bagi hasil - PT Finnet Indonesia
Joint Venture Agreement - PT Finnet Indonesia
Berdasarkan perjanjian kerjasama dengan pola bagi hasil
No. 446ACASMR-SHVIII2007
tanggal 13 Agustus 2007, di mana sebelumnya ACA dengan
PT Finnet Indonesia, telah menandatangani Non Disclosure Agreement No. 188ACAV2007Kk-dir
tentang pengembangan sistem pembayaran dan pembelian secara elektronik bergerak Mobile
Wallet pada tanggal 2 Mei 2007, ACA dan PT Finnet Indonesia bermaksud untuk bersama-
sama menyelenggarakan layanan Mobile Banking mBanking
dan Electronic
Wallet eWallet
berdasarkan azas
kerjasama saling
menguntungkan, sesuai dengan persyaratan dan ketentuan dalam perjanjian.
In accordance with Joint Venture Agreement No. 446ACASMR-SHVIII2007 dated August 13,
2007, whereby ACA and PT Finnet Indonesia had previously signed a Non-Disclosure Agreement
No. 188ACAV2007Kk-dir on the development of mobile electronic payment and purchase system
Mobile Wallet dated May 2, 2007, ACA and PT Finnet Indonesia have intended to cooperate in
providing
Mobile Banking
mBanking and
Electronic Wallet eWallet services through mutually beneficial cooperation according to the
requirements and provisions as stated in the agreement.
Masa bagi-hasil disepakati selama lima tahun dimulai sejak tanggal 13 Agustus 2007, dan dapat
diperpanjang berdasarkan kesepakatan bersama di antara kedua belah pihak.
The joint venture is effective for the period of five years, starting on August 13, 2007, and is
extendable upon mutual agreement by both parties.
Pendapatan bagi-hasil
merupakan semua
pendapatan kotor, dikurangi biaya operasional atas aplikasi Wallet Registration Application License,
lisensi software yang digunakan dalam sistem dan infrastruktur mCommerce. Pembagian pendapatan
bersih bagi-hasil adalah sebesar 50 : 50 PT Finnet Indonesia dan ACA.
The joint venture income represents total gross revenue, after deducting the costs of operation of
the Wallet Registration Application License, a software license used in the system and
infrastructure of mCommerce. The allocation of the joint venture net income is 50 : 50 PT Finnet
Indonesia and ACA.
Pada tanggal 16 April 2010, ACA dan PT Finnet Indonesia telah sepakat untuk mengakhiri Perjanjian
Kerjasama tersebut di atas, dimana ACA telah menerima pengembalian sebesar Rp1.195.728.
Selisih antara nilai tercatat investasi dengan penerimaan pengembalian dibebankan sebagai
biaya lain-lain sebesar Rp 24.829. On April 16, 2010, ACA and PT Finnet Indonesia
agreed to terminate the Joint Venture Agreement stated above, ACA has received a return
amounting to Rp1,195,728. The difference between the carrying amount of investment and the amount
received of Rp 24,829 was charged to other expense.
12. GOODWILL 12. GOODWILL
