BEBAN UMUM DAN ADMINISTRASI GENERAL AND ADMINISTRATIVE EXPENSES

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 enam bulan yang berakhir pada tanggal 30 Juni 2010 Tidak Diaudit Dengan angka perbandingan untuk periode yang sama di tahun 2009 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 Six-month period ended June 30, 2010 Unaudited With comparative figures for the same period in 2009 Audited Expressed in thousands of Rupiah unless otherwise stated 81 35. INFORMASI SEGMEN 35. SEGMENT INFORMATION Segmen Usaha Business Segment 30 Juni 2010 June 30, 2010 Media Solusi Lainnya Eliminasi Konsolidasi Media Solution Others Elimination Consolidated PENDAPATAN REVENUES Pihak eksternal 902.640.856 652.158.983 3.978.675 - 1.558.778.514 External Antar segmen - 368.242 2.581.772 2.950.014 - Inter-segment Jumlah Pendapatan 902.640.856 652.527.225 6.560.447 2.950.014 1.558.778.514 Total Revenues Hasil Segmen 332.213.614 29.593.939 18.795.586 657.640 343.669.607 Segment Results Penghasilan beban lain-lain Other income charges Pendapatan bunga 18.089.482 1.409.702 9.614.832 2.423.769 26.690.247 Interest income Laba rugi penjualan aset tetap 2.093.252 52.050 1.149 - 2.040.053 Gain loss on sale of fixed assets Amortisasi dan penghapusan 20.258.010 172.215 25.661.667 - 45.747.462 Amortization and write-off goodwill of goodwill Beban bunga 32.112.526 3.126.974 387.353 2.423.769 33.203.084 Interest expenses Rugi kurs - bersih 3.149.593 1.612.808 5.706.295 - 10.468.696 Loss on foreign exchange - net Pendapatan beban lain-lain, bersih 425.265 3.389.093 312.021 657.640 3.468.739 Other income charges - net Jumlah penghasilan beban lain-lain - bersih 39.098.634 283.278 21.827.313 657.640 61.300.309 Other income charges - net Laba rugi sebelum pajak 293.114.980 29.877.217 40.622.899 - 282.369.298 Income loss before income tax Manfaat beban pajak 76.473.784 6.389.430 1.798.241 - 84.661.455 Income tax benefit expenses Laba rugi sebelum Income loss before minority hak minoritas 216.641.196 23.487.787 42.421.140 - 197.707.843 interests Hak minoritas 29.201.275 1.312.882 1 - 30.514.158 Minority interests Laba rugi bersih 187.439.921 22.174.905 42.421.141 - 167.193.685 Net income loss Informasi lainnya Other information Aset segmen 2.602.477.234 466.015.022 1.393.179.658 360.430.662 4.101.241.252 Segment assets Investasi pada perusahaan asosiasi 1.000.000 1.220.557 44.992 - 2.265.549 Invesment in Associated companies Jumlah Aset Segmen 2.603.477.234 467.235.579 1.393.224.650 360.430.662 4.103.506.801 Total Segment Assets Kewajiban segmen 1.301.052.806 196.932.905 83.288.493 360.430.662 1.220.843.542 Segment liabilities Pengeluaran barang modal 5.630.537 5.841.158 10.098.548 21.570.243 Capital expenditures Penyusutan 30.646.401 13.533.892 2.891.193 - 47.071.486 Depreciation Non-cash expenses Beban non kas selain penyusutan 892.882 77.291 36.162 1.006.335 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 enam bulan yang berakhir pada tanggal 30 Juni 2010 Tidak Diaudit Dengan angka perbandingan untuk periode yang sama di tahun 2009 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 Six-month period ended June 30, 2010 Unaudited With comparative figures for the same period in 2009 Audited Expressed in thousands of Rupiah unless otherwise stated 82 35. INFORMASI SEGMEN lanjutan 35. SEGMENT INFORMATION continued