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