PENDAPATAN REVENUES BEBAN POKOK PENDAPATAN COST OF REVENUES
are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
30 Juni 2012 Tidak diaudit dan 31 Desember 2011 Diaudit
dan untuk Periode Enam Bulan yang berakhir 30 Juni 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
June 30, 2012 Unaudited and December 31, 2011 Audited
and for the Six Month Period ended June 30, 2012 and 2011 Unaudited
Expressed In Thousands of Rupiah, Unless Otherwise Stated
100
28. PENDAPATAN 28. REVENUES
Pendapatan terdiri dari: Revenues consist of:
30 Juni 2012 30 Juni 2011
June 30, 2012 June 30, 2011
Iklan - neto 1.513.258.257
1.137.900.081 Advertising - net
Penjualan barang 526.425.832
480.734.680 Sale of goods
Jasa perbaikan dan perawatan 60.775.785
106.148.207 Repairs and maintenance services
Jasa VSAT 46.243.874
41.138.600 VSAT services
Jasa dukungan teknis 11.072.346
6.538.376 Technical support services
Jasa dan internet 2.228.578
2.125.121 Services and internet
Sewa 1.569.798
263.030 Rental
Lain-lain 28.381.569
11.154.404 Others
Total 2.189.956.039
1.786.002.499 Total
Pendapatan dari pihak berelasi untuk periode enam bulan yang berakhir pada tanggal 30 Juni 2012
sebesar Rp1.363.637 Catatan 35. Revenues generated from related parties for the six
month period ended June 30, 2012 amounted to Rp1,363,637 Note 35.
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:
30 Juni 2012 30 Juni 2011
Pembeli June 30, 2012
June 30, 2011 Customer
PT Wira Pamungkas Pariwara 483,70 miliarbillion 141,43
miliarbillion PT Wira Pamungkas Pariwara
Persentase dari total konsolidasian Percentage to consolidated total
pendapatan 22,09
17,44 revenues
29. BEBAN POKOK PENDAPATAN 29. COST OF REVENUES
Beban pokok pendapatan terdiri dari: Cost of revenues consist of:
30 Juni 2012 30 Juni 2011
June 30, 2012 June 30, 2011
Penjualan barang 484.178.448
452.837.738 Sale of goods
Amortisasi materi program 459.601.624
365.465.484 Amortization of program materials
Pendapatan jasa Services income and
dan internet 46.034.632
15.171.678 internet
Jasa satelit dan transmisi Satellite and transmission
Catatan 36 19.097.639
16.808.842 Note 36
Gaji dan tunjangan pegawai 17.342.956
16.389.763 Salary and employees’ benefits
Penyiaran Catatan 36 15.812.310
8.728.008 Broadcasting Note 36
Penyusutan aset tetap Depreciation of fixed assets
dan properti investasi 14.894.501
9.333.273 and investment properties Lain-lain
42.141.976 76.402.404
Others
Total 1.099.104.086
961.137.190 Total
are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
30 Juni 2012 Tidak diaudit dan 31 Desember 2011 Diaudit
dan untuk Periode Enam Bulan yang berakhir 30 Juni 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
June 30, 2012 Unaudited and December 31, 2011 Audited
and for the Six Month Period ended June 30, 2012 and 2011 Unaudited
Expressed In Thousands of Rupiah, Unless Otherwise Stated
101
29. BEBAN POKOK PENDAPATAN lanjutan 29. COST OF REVENUES continued