DIFFERENCE IN VALUE OF TRANSACTIONS WITH NON-CONTROLLING INTERESTS SALDO LABA RETAINED EARNINGS
The original consolidated financial statements included herein are in the Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM
Tanggal 31 Maret 2016 dan
untuk Periode Tiga Bulan yang Berakhir pada Tanggal Tersebut
Dinyatakan dalam Ribuan Rupiah, Kecuali Dinyatakan Lain
PT ELANG MAHKOTA TEKNOLOGI Tbk AND ITS SUBSIDIARIES
NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS
As of March 31, 2016 and for the Three-month Period
Then Ended Expressed In Thousands of Rupiah,
Unless Otherwise Stated
105
28. SALDO LABA lanjutan 28. RETAINED EARNINGS continued
Utang dividen kas entitas anak kepada pemegang saham nonpengendali dengan total sebesar masing-
masing Rp10.733.726 dan Rp12.203.718 disajikan sebagai “Utang Dividen” dalam laporan posisi
keuangan konsolidasian pada tanggal 31 Maret 2016 dan 31 Desember 2015.
The cash dividends payable of subsidiaries to non-controlling shareholders totaling
Rp10,733,726 and Rp12,203,718, respectively, are presented as “Dividends Payable” in the
consolidated statement of financial position as of March 31, 2016 and December 31, 2015.
29. PENDAPATAN 29. REVENUES
Pendapatan terdiri dari: Revenues consist of:
Periode Tiga Bulan yang Berakhir pada Tanggal 31 Maret
Three-month Periods Ended March 31 2016
2015
Iklan - neto 1.083.901.890
950.384.370 Advertising - net
Penjualan barang 366.098.938
339.806.753 Sale of goods
Jasa televisi berlangganan 50.610.132
39.785.428 Pay television subscription fees
Jasa VSAT 29.949.420
25.739.664 VSAT services
Jasa perbaikan dan perawatan 12.941.400
32.075.956 Repairs and maintenance services
Jasa dukungan teknis 2.293.296
9.002.776 Technical support services
Sewa 1.253.206
1.180.016 Rental
Jasa internet 552.952
680.379 Internet services
Lain-lain 27.935.130
19.741.900 Others
Total 1.575.536.364
1.418.397.242 Total
Pendapatan dari pihak berelasi untuk periode tiga bulan yang berakhir pada tanggal 31 Maret 2016
dan 2015 masing-masing sebesar Rp681.818 dan Rp681.818 Catatan 35.
Revenues generated from related parties for the three-month periods ended March 31, 2016 and
2015 amounted to Rp681,818 and Rp681,818, respectively Note 35.
Pelanggan dengan pendapatan iklan neto lebih dari 10 dari pendapatan neto konsolidasian adalah
sebagai berikut: Customers with net revenues from advertising of
more than 10 of the consolidated net revenues are as follows:
Periode Tiga Bulan yang Berakhir pada Tanggal 31 Maret Three-month Periods Ended March 31
2016 2015
Total Persentase
Total Persentase
Total Percentage
Total Percentage
PT Wira Pamungkas PT Wira Pamungkas
Pariwara 348.610.567
22,13 293.399.488
20,68 Pariwara
The original consolidated financial statements included herein are in the Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM
Tanggal 31 Maret 2016 dan
untuk Periode Tiga Bulan yang Berakhir pada Tanggal Tersebut
Dinyatakan dalam Ribuan Rupiah, Kecuali Dinyatakan Lain
PT ELANG MAHKOTA TEKNOLOGI Tbk AND ITS SUBSIDIARIES
NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS
As of March 31, 2016 and for the Three-month Period
Then Ended Expressed In Thousands of Rupiah,
Unless Otherwise Stated
106
30. BEBAN POKOK PENDAPATAN 30. COST OF REVENUES
Beban pokok pendapatan terdiri dari: Cost of revenues consist of:
Periode Tiga Bulan yang Berakhir pada Tanggal 31 Maret
Three-month Periods Ended March 31 2016
2015
Amortisasi materi program 343.107.544
348.935.374 Amortization of program materials
Catatan 7 Note 7
Penjualan barang Catatan 7 312.486.472
306.971.761 Sale of goods Note 7
Penyiaran Catatan 36 44.448.173
38.176.884 Broadcasting Note 36
Penyusutan aset tetap Catatan 10 32.958.241
29.989.162 Depreciation of fixed assets Note 10 Jasa satelit dan transmisi Catatan 36
25.870.378 10.550.368
Satellite and transmission Note 36 Gaji dan tunjangan pegawai
23.809.647 20.491.368
Salary and employees’ benefits Pendapatan jasa dan internet
8.861.038 23.318.434
Services income and internet Sewa
3.224.200 2.020.581
Rental Lain-lain
42.178.850 39.020.234
Others
Total 836.944.543
819.474.166 Total
Pada periode tiga bulan yang berakhir pada tanggal 31 Maret 2016 dan 2015 tidak terdapat
pembelian kumulatif individual dari pemasok yang melebihi 10 dari jumlah pendapatan
konsolidasian. For the three-month periods ended March 31,
2016 and 2015, there are no cumulative individual amounts of purchases which exceeded 10 of
total consolidated revenues.
31. BEBAN PENJUALAN 31. SELLING EXPENSES
Beban penjualan terdiri dari: Selling expenses consist of:
Periode Tiga Bulan yang Berakhir pada Tanggal 31 Maret
Three-month Periods Ended March 31 2016
2015
Gaji dan kesejahteraan karyawan 7.849.330
6.244.237 Salaries and employees’ benefits
Promosi dan pemasaran 3.054.436
3.340.656 Promotion and marketing
Komisi 705.394
313.692 Commission
Jamuan dan representasi 191.823
141.064 Entertainment and representation
Penyusutan aset tetap Catatan 10 93.406
73.169 Depreciation of fixed assets Note 10
Lain-lain 5.740.252
2.453.157 Others
Total 17.634.641
12.565.975 Total