financial report as per 30 june 2013 limited revie
PT Elang Mahkot a Teknologi Tbk
dan ent it as anak/ and subsidiaries
Laporan keuangan konsolidasian interim
beserta laporan auditor independen
pada tanggal 30 Juni 2013 (tidak diaudit) dan
31 Desember 2012 dan
untuk periode enam bulan yang berakhir pada tanggal-tanggal
30 Juni 2013 (tidak diaudit) dan 2012 (tidak diaudit)/
Int erim consolidat ed financial st at ement s
wit h independent auditors’ report
as of June 30, 2013 (unaudit ed) and December 31, 2012
and for the six-mont h periods ended
June 30, 2013 (unaudited) and 2012 (unaudit ed)
The original interim consolidated financial statements included
herein are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk
DAN ENTITAS ANAK
LAPORAN KEUANGAN
KONSOLIDASIAN INTERIM
DENGAN LAPORAN AUDITOR INDEPENDEN
PADA TANGGAL 30 JUNI 2013 (TIDAK DIAUDIT)
DAN 31 DESEMBER 2012
DAN UNTUK PERIODE ENAM BULAN
YANG BERAKHIR PADA TANGGAL-TANGGAL
30 JUNI 2013 (TIDAK DIAUDIT)
DAN 2012 (TIDAK DIAUDIT)
PT ELANG MAHKOTA TEKNOLOGI Tbk
AND SUBSIDIARIES
INTERIM CONSOLIDATED
FINANCIAL STATEMENTS
WITH INDEPENDENT AUDITORS’ REPORT
AS OF JUNE 30, 2013 (UNAUDITED) AND
DECEMBER 31, 2012
AND FOR THE SIX-MONTH PERIODS ENDED
JUNE 30, 2013 (UNAUDITED)
AND 2012 (UNAUDITED)
Daftar Isi
Table of Contents
Halaman/
Page
Independent Auditors’ Report
Laporan Auditor Independen
Laporan Posisi Keuangan Konsolidasian
Interim…………………………………...………..…
1-2
Interim Consolidated Statements of Financial
……..……………………………………….Position
Laporan Laba Rugi Komprehensif
Konsolidasian Interim…………………………..….
3
Interim Consolidated Statements of
..………………………….Comprehensive Income
Laporan Perubahan Ekuitas Konsolidasian
Interim..................................................................
4
Interim Consolidated Statements of Changes in
…….………………………………………….Equity
Laporan Arus Kas Konsolidasian Interim ...............
5-6
…Interim Consolidated Statements of Cash Flows
Catatan atas Laporan Keuangan Konsolidasian
Interim………………………………………………...
7 - 143
Notes to the Interim Consolidated Financial
…………………………………………Statements
******************************
The original interim consolidated financial statements included
herein are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk
DAN ENTITAS ANAK
LAPORAN POSISI KEUANGAN
KONSOLIDASIAN INTERIM
30 Juni 2013 (Tidak Diaudit) dan 31 Desember 2012
(Disajikan dalam Ribuan Rupiah,
Kecuali Nilai Nominal per Saham)
Catatan/
Notes
PT ELANG MAHKOTA TEKNOLOGI Tbk
AND SUBSIDIARIES
INTERIM CONSOLIDATED STATEMENTS OF
FINANCIAL POSITION
June 30, 2013 (Unaudited) and December 31, 2012
(Expressed In Thousands of Rupiah,
Except Par Value per Share)
30 Juni 2013/
June 30, 2013
31 Desember 2012/
December 31, 2012
ASET
ASET LANCAR
Kas dan setara kas
Aset keuangan lancar lainnya
Pihak ketiga
Pihak-pihak berelasi
Piutang usaha - pihak ketiga setelah dikurangi cadangan
kerugian penurunan nilai
sebesar Rp5.465.635 pada
tanggal 30 Juni 2013 dan
Rp3.680.808 pada tanggal
31 Desember 2012
Piutang lain-lain
Pihak ketiga - setelah
dikurangi cadangan kerugian
penurunan nilai masingmasing sebesar Rp1.780.037
pada tanggal 30 Juni 2013 dan
31 Desember 2012
Pihak-pihak berelasi
Persediaan
Biaya dibayar di muka
Uang muka
Pajak dibayar di muka
ASSETS
2d,2u,4,
36,37,38
2e,2u,5
36,37,38
14
2f,34
2u,3,6,
36,37,38
2u,36,37,38
2f,34
2g,7,14
2h,2k,8,12
9
17
Total Aset Lancar
ASET TIDAK LANCAR
Aset tetap - setelah dikurangi
akumulasi penyusutan sebesar
Rp1.750.470.037 pada tanggal
30 Juni 2013 dan
Rp1.571.284.389 pada tanggal
31 Desember 2012
Goodwill dan aset takberwujud - neto
Aset pajak tangguhan
Klaim atas pengembalian pajak
Biaya sewa dibayar di muka
jangka panjang
Aset tidak lancar lainnya
Total Aset Tidak Lancar
TOTAL ASET
2i,2k,
10,14,19
2b,2c,2m,11
2p,3,21
17
2h,2k,8,12
2i,2j,2u,
13,37,38
CURRENT ASSETS
Cash and cash equivalents
4.288.874.290
4.080.956.654
Other current financial assets
34.074.458
51.412.556
14.536.843
-
1.288.037.609
1.064.249.160
34.426.725
2.880.993
401.197.603
104.734.475
128.752.127
63.217.879
38.725.318
811.136
346.748.321
28.599.603
91.911.982
51.351.271
Third parties
Related partIes
Trade receivables - third party net of allowance for
impairment losses of
Rp5,465,635 as of
June 30, 2013 and
Rp3,680,808 as of
December 31, 2012
Other receivables
Third parties - net
of allowance for impairment
losses of Rp1,780,037
as of June 30, 2013
and December 31, 2012,
respectively
Related parties
Inventories
Prepaid expenses
Advances
Prepaid taxes
6.397.608.715
5.717.890.288
Total Current Assets
1.652.507.308
2.929.413.115
57.366.761
19.177.410
1.410.478.277
2.619.131.246
57.200.143
25.389.553
NON-CURRENT ASSETS
Fixed assets - net of
accumulated depreciation of
Rp1,750,470,037 as of
June 30, 2013 and
Rp1,571,284,389 as of
December 31, 2012
Goodwill and intangible assets - net
Deferred tax assets
Claims for tax refund
146.976.938
148.415.504
249.476.142
199.392.826
5.054.917.674
4.460.007.549
Total Non-current Assets
11.452.526.389
10.177.897.837
TOTAL ASSETS
Catatan atas laporan keuangan konsolidasian interim
terlampir merupakan bagian yang tidak terpisahkan dari
laporan keuangan konsolidasian interim secara keseluruhan.
Prepaid long-term rent
Other non-current assets
The accompanying notes form an integral part of these interim
consolidated financial statements taken as a whole.
1
The original interim consolidated financial statements included
herein are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk
DAN ENTITAS ANAK
LAPORAN POSISI KEUANGAN
KONSOLIDASIAN INTERIM (lanjutan)
30 Juni 2013 (Tidak Diaudit) dan 31 Desember 2012
(Disajikan dalam Ribuan Rupiah,
Kecuali Nominal per Saham)
Catatan/
Notes
PT ELANG MAHKOTA TEKNOLOGI Tbk
AND SUBSIDIARIES
INTERIM CONSOLIDATED STATEMENTS OF
FINANCIAL POSITION (continued)
June 30, 2013 (Unaudited) and December 31, 2012
(Expressed In Thousands of Rupiah,
Except Par Value per Share)
30 Juni 2013/
June 30, 2013
31 Desember 2012/
December 31, 2012
LIABILITAS DAN EKUITAS
LIABILITIES AND EQUITY
LIABILITAS
LIABILITAS JANGKA PENDEK
Pinjaman jangka pendek
Utang usaha - pihak ketiga
Utang dividen
Utang lain-lain - pihak ketiga
Utang pajak
Beban akrual
Liabilitas imbalan kerja
jangka pendek
Uang muka pelanggan
Bagian lancar dari pinjaman
jangka panjang:
Pinjaman bank
Utang sewa pembiayaan
LIABILITIES
2u,5,7,
14,36,37,38
2u,15,36,
37,38
2u,26,37,38
2u,36,37,38
2p,17
2u,16,37,38
2q,2u,16,37,38
2n
14.780.924
CURRENT LIABILITIES
Short-term loans
348.195.261
260.043.207
Trade payables - third parties
338.401.946
91.187.295
135.233.337
193.864.802
225.601.298
82.437.005
141.314.190
172.407.301
59.648.640
60.613.789
108.271.562
48.390.097
162.434.235
25.644.443
1.314.967
Dividends payable
Other payables - third parties
Taxes payable
Accrued expenses
Short-term employee benefits
liabilities
Advances from customers
Current maturities of longterm payables:
Bank loans
Finance lease payables
1.454.561.666
1.054.560.551
Total Current Liabilities
2u,19,37,38
2k,10
Total Liabilitas Jangka Pendek
LIABILITAS JANGKA PANJANG
Utang obligasi konversi pihak berelasi
Pinjaman jangka panjang - setelah
dikurangi bagian lancar:
Pinjaman bank
Utang sewa pembiayaan
Liabilitas pajak tangguhan
Liabilitas imbalan kerja
39.337.918
2f,2u,34,37,38
71.055.993
69.367.172
1.335.592.065
71.659.030
298.825.286
83.353.674
799.000.000
4.303.737
308.101.925
76.345.060
NON-CURRENT LIABILITIES
Convertible bonds payable related parties
Long-term payables - net of
current maturities:
Bank loans
Finance lease payables
Deferred tax liabilities
Employee benefits liabilities
2u,19,37,38
2k,10
2p,21
2q,20
Total Liabilitas Jangka Panjang
1.860.486.048
1.257.117.894
Total Non-current Liabilities
TOTAL LIABILITAS
3.315.047.714
2.311.678.445
TOTAL LIABILITIES
EKUITAS
Ekuitas yang dapat diatribusikan
kepada Pemilik Entitas Induk
Modal saham - nilai nominal
Rp200 (angka penuh) per saham
Modal dasar - 12.567.018.000 saham
Modal ditempatkan dan disetor
penuh - 5.640.032.442 saham
Tambahan modal disetor
Selisih transaksi dengan pihak
non-pengendali
Saldo laba
Telah ditentukan penggunaannya
Belum ditentukan penggunaannya
Pendapatan komprehensif lainnya
23
2c,2l,24
1.128.006.488
2.068.557.654
1.128.006.488
2.068.557.654
1c,2b,25
2.646.257.746
2.645.611.065
26
7.000.000
1.126.444.828
(578.414 )
6.000.000
1.042.524.786
-
EQUITY
Equity attributable to Owners
of the Parent Company
Share capital - Rp200 (full amount)
par value per share
Authorized - 12,567,018,000
shares
Issued and fully paid 5,640,032,442 shares
Additional paid-in capital
Difference in value of transactions
with non-controlling interests
Retained earnings
Appropriated
Unappropriated
Other comprehensive income
6.975.688.302
6.890.699.993
Total
Total
Kepentingan nonpengendali
TOTAL EKUITAS
TOTAL LIABILITAS DAN EKUITAS
2b,2c,22
1.161.790.373
975.519.399
Non-controlling interests
8.137.478.675
7.866.219.392
TOTAL EQUITY
11.452.526.389
10.177.897.837
TOTAL LIABILITIES AND EQUITY
Catatan atas laporan keuangan konsolidasian interim terlampir
merupakan bagian yang tidak terpisahkan dari laporan
keuangan konsolidasian interim secara keseluruhan.
The accompanying notes form an integral part of these interim
consolidated financial statements taken as a whole.
2
The original interim consolidated financial statements included
herein are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk
DAN ENTITAS ANAK
LAPORAN LABA RUGI KOMPREHENSIF
KONSOLIDASIAN INTERIM
Periode Enam Bulan yang Berakhir
pada Tanggal-tanggal 30 Juni 2013 (Tidak Diaudit)
dan 2012 (Tidak Diaudit)
(Disajikan dalam Ribuan Rupiah,
Kecuali Laba per Saham)
Catatan/
Notes
PENDAPATAN - NETO
BEBAN POKOK PENDAPATAN
PT ELANG MAHKOTA TEKNOLOGI Tbk
AND SUBSIDIARIES
INTERIM CONSOLIDATED STATEMENTS OF
COMPREHENSIVE INCOME
Six-month Periods Ended
June 30, 2013 (Unaudited) and 2012 (Unaudited)
(Expressed In Thousands of Rupiah,
Except Earnings per Share)
30 Juni 2013/
June 30, 2013
30 Juni 2012/
June 30, 2012
2f,2n,27,34
2.737.474.367
2.189.956.039
2n,3,28
(1.340.709.706)
(1.099.104.086)
1.396.764.661
1.090.851.953
LABA KOTOR
Beban penjualan
2n,29
(14.663.109)
(7.994.141)
Beban umum dan administrasi
2n,30
(608.679.893)
(487.060.261)
2i,2n,10
2n
2n
1.384.035
44.882.609
5.103.926
Laba (rugi) penjualan aset tetap - neto
Laba selisih kurs - neto
Pendapatan operasi lain-lain - neto
LABA USAHA
Pendapatan keuangan
Biaya keuangan
2n
2n
Laba sebelum pajak penghasilan
Beban pajak penghasilan - neto
2p,3,21
LABA PERIODE BERJALAN
Pendapatan komprehensif lain
Perubahan atas nilai wajar aset
keuangan tersedia untuk dijual
Selisih kurs karena penjabaran
laporan keuangan
(1.134.064)
4.319.762
5.484.434
REVENUES - NET
COST OF REVENUES
GROSS PROFIT
Selling expenses
General and administrative
expenses
Gain (loss) on sale of
fixed assets - net
Gain on foreign exchange - net
Other operating income - net
824.792.229
604.467.683
OPERATING PROFIT
80.551.144
(42.586.202)
42.752.227
(62.206.608)
862.757.171
585.013.302
Profit before income tax
(241.505.990)
(165.775.481)
Income tax expense - net
621.251.181
419.237.821
Finance income
Finance costs
PROFIT FOR THE PERIOD
2f,2u,5,34
1.412.556
2o
(6.636.568)
Other comprehensive income
Changes in fair value of availablefor-sale financial assets
Difference in foreign currency
translation of financial
statements
(5.224.012)
-
Total other comprehensive
income
Total pendapatan komprehensif
lain
TOTAL LABA KOMPREHENSIF
PERIODE BERJALAN
616.027.169
419.237.821
TOTAL COMPREHENSIVE
INCOME FOR THE PERIOD
Laba yang dapat diatribusikan
kepada:
Pemilik Entitas Induk
Kepentingan nonpengendali
423.321.988
197.929.193
333.179.863
86.057.958
Profit attributable to:
Owners of the Parent Company
Non-controlling interests
621.251.181
419.237.821
Total laba komprehensif
yang dapat diatribusikan kepada:
Pemilik Entitas Induk
Kepentingan nonpengendali
Laba per Saham Dasar yang Dapat
Diatribusikan kepada Pemilik
Entitas Induk (angka penuh)
422.743.574
193.283.595
333.179.863
86.057.958
616.027.169
419.237.821
2s,32
75,06
Catatan atas laporan keuangan konsolidasian interim terlampir
merupakan bagian yang tidak terpisahkan dari laporan
keuangan konsolidasian interim secara keseluruhan.
59,07
Total comprehensive income
attributable to:
Owners of the Parent Company
Non-controlling interests
Basic Earnings per Share
Attributable to
Owners of the Parent
Company (full amont)
The accompanying notes form an integral part of these interim
consolidated financial statements taken as a whole.
3
The original interim consolidated financial statements included herein are in Indonesian
language.
PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ENTITAS ANAK
LAPORAN PERUBAHAN EKUITAS KONSOLIDASIAN INTERIM
Periode Enam Bulan yang Berakhir pada Tanggal-tanggal
30 Juni 2013 (Tidak Diaudit) dan 2012 (Tidak Diaudit)
(Disajikan dalam Ribuan Rupiah)
PT ELANG MAHKOTA TEKNOLOGI Tbk AND SUBSIDIARIES
INTERIM CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY
Six-month Periods Ended
June 30, 2013 (Unaudited) and 2012 (Unaudited)
(Expressed in Thousands of Rupiah)
Ekuitas yang Dapat Diatribusikan kepada Pemilik Entitas Induk/
Equity Attributable to Owners of the Parent Company
Catatan/
Notes
Saldo 1 Januari 2012
Modal Saham
Ditempatkan dan
Disetor Penuh/
Issued and
Fully Paid
Share Capital
Selisih
Transaksi
dengan Pihak
Nonpengendali/
Difference in value
of transactions
with NonControlling
Interests
Tambahan
Modal Disetor/
Additional
Paid-in Capital
Telah
Ditentukan
Penggunaannya/
Appropriated
2.068.557.063
25
-
-
2c,24
26
26
-
596
-
-
2.000.000
-
1c,2b,25
-
-
1.074.883.147
-
-
-
-
Saldo 30 Juni 2012
1.128.006.488
2.068.557.659
Saldo 31 Desember 2012
1.128.006.488
2o
5
1c,2b,24
26
26
Selisih nilai transaksi restrukturisasi
entitas sepengendali
Pembentukan cadangan umum
Pembagian dividen kas
Kepentingan nonpengendali
Penjualan sebagian kepemilikan pada
entitas anak yang
tidak mengakibatkan
hilangnya pengendalian
Laba untuk periode enam bulan
yang berakhir pada tanggal
30 Juni 2012
Selisih kurs karena penjabaran
laporan keuangan
Perubahan atas nilai wajar aset
keuangan tersedia untuk dijual
Transaksi dengan pihak nonpengendali
Pembagian dividen kas - Perusahaan
Pembentukan cadangan umum
Pendirian entitas anak baru
Pembagian dividen kas - entitas anak
Kepentingan nonpengendali
Laba untuk periode enam bulan
yang berakhir pada tanggal
30 Juni 2013
Saldo 30 Juni 2013
Pendapatan
Komprehensif
Lainnya /
Other
Comprehensive
Income
Belum
Ditentukan
Penggunaannya/
Unappropriated
1.128.006.488
Dampak atas penerbitan saham
entitas anak
76.341.604
Saldo Laba/
Retained Earnings
Total/
Total
Kepentingan
Nonpengendali/
Non-controlling
Interests
Jumlah Ekuitas/
Total Equity
4.000.000
1.041.154.646
-
4.318.059.801
455.143.106
-
-
-
(8.327.154)
-
-
596
(564.003.244)
-
(30.290.072)
-
-
1.074.883.147
145.813.956
1.220.697.103
Partial disposal of interest
in subsidiaries without
loss of control
-
333.179.863
-
333.179.863
86.057.958
419.237.821
Profit for the six-month period
ended June 30, 2012
1.142.897.597
6.000.000
808.331.265
-
5.153.793.009
656.724.948
5.810.517.957
Balance as of June 30, 2012
2.068.557.654
2.645.611.065
6.000.000
1.042.524.786
-
6.890.699.993
975.519.399
7.866.219.392
Balance as of December 31, 2012
-
-
-
-
-
-
-
646.681
-
1.000.000
-
-
-
-
-
1.128.006.488
2.068.557.654
2.646.257.746
7.000.000
(8.327.154)
(2.000.000)
(564.003.244)
-
(8.327.154)
596
(564.003.244)
(30.290.072)
Balance as of January 1, 2012
Effect on shares issuance
in subsidiaries
Difference in value of restructuring
transactions of entities
under common control
Appropriation for general reserve
Cash dividends declared
Non-controlling interests
Difference in foreign currency
translation of financial statement
Changes in fair value of
available-for-sale financial assets
Transaction with non-controlling interests
Cash dividends declared - Company
Appropriation for general reserve
Establishment of new subsidiaries
Cash dividends declared - subsidiary
Non-controlling interests
(1.990.970)
(4.645.598)
(6.636.568)
1.412.556
-
1.412.556
646.681
(338.401.946)
-
(646.681 )
172.842.185
(179.205.597)
(2.528)
1.412.556
(338.401.946)
172.842.185
(179.205.597)
(2.528)
423.321.988
-
423.321.988
197.929.193
621.251.181
Profit for the six-month period
ended June 30, 2013
1.126.444.828
(578.414)
6.975.688.302
1.161.790.373
8.137.478.675
Balance as of June 30, 2013
(338.401.946)
(1.000.000)
-
Catatan atas laporan keuangan konsolidasian interim terlampir merupakan
bagian yang tidak terpisahkan dari laporan keuangan konsolidasian interim secara keseluruhan.
(1.990.970 )
4.773.202.907
The accompanying notes form an integral part of these interim consolidated financial statements
taken as a whole.
4
The original interim consolidated financial statements included
herein are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk
DAN ENTITAS ANAK
LAPORAN ARUS KAS
KONSOLIDASIAN INTERIM
Periode Enam Bulan yang Berakhir
pada Tanggal-tanggal 30 Juni 2013 (Tidak Diaudit)
dan 2012 (Tidak diaudit)
(Disajikan dalam Ribuan Rupiah)
Catatan/
Notes
ARUS KAS DARI AKTIVITAS
OPERASI
Penerimaan kas dari pelanggan
Pembayaran kepada pemasok
dan karyawan
Kas yang dihasilkan dari operasi
Pendapatan keuangan
Pembayaran pajak penghasilan - neto
Pembayaran untuk aktivitas operasi
lainnya
Kas Neto yang Diperoleh dari
Aktivitas Operasi
ARUS KAS DARI AKTIVITAS
INVESTASI
Hasil penjualan aset tetap
Investasi pada entitas anak
setelah dikurangi kas dan
setara kas yang diperoleh
Perolehan aset tetap
Penempatan investasi
jangka pendek
Uang muka perolehan
aset tetap
Perolehan perangkat lunak
dan aset lain-lain
Penerimaan dari kepentingan
nonpengendali
10
10
Kas Neto yang Diperoleh dari
Aktivitas Pendanaan
30 Juni 2013/
June 30, 2013
30 Juni 2012/
June 30, 2012
2.655.795.865
2.109.659.220
(1.734.000.184)
(1.593.108.904)
CASH FLOWS FROM
OPERATING ACTIVITIES
Cash receipts from customers
Payments to suppliers
and employees
921.795.681
516.550.316
Cash generated from operations
85.748.298
(304.696.060)
40.198.875
(163.265.450)
(138.114.853)
(49.367.708)
Finance income
Payment of income tax - net
Payments for other operating
activities
564.733.066
344.116.033
Net Cash Provided by
Operating Activities
3.534.748
3.950.262
(358.359.474)
(141.556.693)
(74.256.973)
(69.537.615)
(27.700)
(10.902.620)
(2.523.861)
-
Kas Neto yang Digunakan
untuk Aktivitas Investasi
ARUS KAS DARI AKTIVITAS
PENDANAAN
Penerimaan pinjaman
Pembayaran dividen kas kepada
pemegang saham Perusahaan
dan pemegang saham
nonpengendali entitas anak
Pembayaran pinjaman
Pembayaran bunga dan
biaya keuangan
Pembayaran utang
sewa pembiayaan
Penjualan kepemilikan saham
tanpa hilangnya pengendalian
Penerimaan dari pelaksanaan
Opsi Pemilikan Saham
Karyawan (“OPSK”) entitas anak
PT ELANG MAHKOTA TEKNOLOGI Tbk
AND SUBSIDIARIES
INTERIM CONSOLIDATED
STATEMENTS OF CASH FLOWS
Six-month Periods Ended
June 30, 2013 (Unaudited) and 2012 (Unaudited)
(Expressed In Thousands of Rupiah)
(13.165.023)
9.091.780
(579.345.515)
(74.407.654)
CASH FLOWS FROM
INVESTING ACTIVITIES
Proceeds from sale of fixed assets
Investment in subsidiaries,
net of cash and cash
equivalents acquired
Acquisition of fixed assets
Placement of short-term
investment
Advances for acquisition
of fixed assets
Acquisition of software
and other assets
Proceeds from
non-controlling interests
Net Cash Used in
Investing Activities
-
1.220.697.103
-
3.897.584
CASH FLOWS FROM
FINANCING ACTIVITIES
Proceeds from loans
Payments of cash dividends to
the Company’s shareholders
and subsidiaries’
non-controlling shareholders
Payments of loans
Payments of interest and
finance charges
Payments of finance
lease payable
Sale of ownership interest
without loss of control
Proceeds from exercise of
Employee Stock Option Plan
(“ESOP”) of a subsidiary
184.764.136
1.104.572.098
Net Cash Provided by
Financing Activities
805.117.844
451.467.292
(404.806.847)
(156.736.014)
(49.892.374)
(454.190.318)
(43.879.214)
(65.803.628)
(14.931.633)
(1.603.561)
1c
The accompanying notes form an integral part of these
interim consolidated financial statements taken as a whole.
Catatan atas laporan keuangan konsolidasian interim terlampir
merupakan bagian yang tidak terpisahkan dari laporan keuangan
konsolidasian interim secara keseluruhan.
5
The original interim consolidated financial statements included
herein are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk
DAN ENTITAS ANAK
LAPORAN ARUS KAS
KONSOLIDASIAN INTERIM (lanjutan)
Periode Enam Bulan yang Berakhir
pada Tanggal-tanggal 30 Juni 2013 (Tidak Diaudit)
dan 2012 (Tidak Diaudit)
(Disajikan dalam Ribuan Rupiah)
Catatan/
Notes
KENAIKAN NETO
KAS DAN SETARA KAS
30 Juni 2013/
June 30, 2013
KAS DAN SETARA KAS AWAL
PERIODE
4
30 Juni 2012/
June 30, 2012
1.374.280.477
NET INCREASE IN
CASH AND CASH EQUIVALENTS
37.765.949
4.622.561
Effect of changes in foreign
exchange rate on
cash and cash equivalents
4.080.956.654
1.341.581.271
CASH AND CASH EQUIVALENTS
AT BEGINNING OF THE PERIOD
4.288.874.290
2.720.484.309
CASH AND CASH EQUIVALENTS
AT END OF THE PERIOD
170.151.687
Efek perubahan kurs mata uang asing
terhadap kas dan setara kas
KAS DAN SETARA KAS AKHIR
PERIODE
PT ELANG MAHKOTA TEKNOLOGI Tbk
AND SUBSIDIARIES
INTERIM CONSOLIDATED
STATEMENTS OF CASH FLOWS (continued)
Six-month Periods Ended
June 30, 2013 (Unaudited) and 2012 (Unaudited)
(Expressed In Thousands of Rupiah)
The accompanying notes form an integral part of these
interim consolidated financial statements taken as a whole.
Catatan atas laporan keuangan konsolidasian interim terlampir
merupakan bagian yang tidak terpisahkan dari laporan keuangan
konsolidasian interim secara keseluruhan.
6
The original interim consolidated financial statements
included herein are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk
DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN INTERIM
Pada Tanggal 30 Juni 2013 (Tidak Diaudit)
dan 31 Desember 2012
dan untuk Periode Enam Bulan yang Berakhir pada
Tanggal-tanggal 30 Juni 2013 (Tidak Diaudit)
dan 2012 (Tidak Diaudit)
(Dinyatakan dalam Ribuan Rupiah,
Kecuali Dinyatakan Lain)
1.
PT ELANG MAHKOTA TEKNOLOGI Tbk
AND SUBSIDIARIES
NOTES TO THE INTERIM CONSOLIDATED
FINANCIAL STATEMENTS
As of June 30, 2013 (Unaudited)
and December 31, 2012
and for the Six-month Periods Ended
June 30, 2013 (Unaudited) and 2012 (Unaudited)
(Expressed In Thousands of Rupiah,
Unless Otherwise Stated)
UMUM
a.
b.
1.
Pendirian Perusahaan
GENERAL
a.
Establishment of the Company
PT
Elang
Mahkota
Teknologi
Tbk
(“Perusahaan”) didirikan berdasarkan Akta
Notaris Soetomo Ramelan, S.H., No. 7 tanggal
3 Agustus 1983. Akta pendirian ini telah
disahkan oleh Menteri Kehakiman Republik
Indonesia
dalam
Surat
Keputusan
No. C2-1773.HT. 01.01.TH.84 tanggal 15 Maret
1984 serta diumumkan dalam Berita Negara
No. 13 Tambahan No. 675 tanggal 14 Februari
1997.
PT
Elang
Mahkota
Teknologi
Tbk
(the “Company”) was established based on
Notarial Deed No. 7 dated August 3, 1983 of
Soetomo Ramelan, S.H.. The Deed of
Establishment was approved by the Ministry
of Justice of the Republic of Indonesia in its
Decision Letter No. C2-1773.HT.01.01.TH.84
dated March 15, 1984 and was published in
Supplement No. 675 of the State Gazette
No. 13 dated February 14, 1997.
Anggaran Dasar Perusahaan telah mengalami
beberapa kali perubahan. Perubahan terakhir
adalah melalui Akta Notaris No. 24 tanggal
15 Desember 2009 yang dibuat dihadapan
Fathiah Helmi, S.H., mengenai perubahan
dalam maksud dan tujuan dari kegiatan usaha
Perusahaan, yang telah disahkan oleh Menteri
Hukum dan Hak Asasi Manusia Republik
Indonesia
dengan
Surat
Keputusan
No. AHU-62311.AH.01.02. Tahun 2009 tanggal
22 Desember 2009.
The Company’s Articles of Association has
been amended several times. The latest
amendments is through Notarial Deed No. 24
dated December 15, 2009 of Fathiah Helmi,
S.H., regarding the changes on the purpose
of the Company’s activities, which were
approved by the Ministry of Law and Human
Rights of the Republic of Indonesia in its
Decision Letter No. AHU-62311.AH.01.02.
Tahun 2009 dated December 22, 2009.
Perusahaan berkedudukan di Jl. Asia Afrika
Lot 19, Jakarta. Kegiatan utama Perusahaan
seperti tertera di dalam Anggaran Dasar adalah
di bidang jasa, (terutama dalam bidang
penyediaan jasa teknologi, media dan
telekomunikasi), perdagangan, pembangunan
dan industri. Perusahaan memulai aktivitas
secara komersial di tahun 1984. Saat ini
aktivitas Perusahaan bergerak dalam segmen
media, segmen solusi dan lain-lain melalui
penyertaan saham pada beberapa entitas anak.
The Company is domiciled in Jl. Asia Afrika
Lot 19, Jakarta. In accordance with its Articles
of Association, the Company is engaged in
services (principally in providing technology,
media, and telecommunication services),
trading, construction and industry. The
Company started its commercial operation in
1984. Currently, the Company is engaged in
media, solution and other business segments
through
its
investments
in
several
subsidiaries.
Penawaran Umum Saham Perusahaan
b.
Public Offering of the Company’s Shares
In relation to the initial public offering of the
Company’s shares, the Company obtained
the
Effective
Statement
Letter
No. S-11110/BL/2009 dated December 30,
2009 from the Chairman of Capital Market
and Financial Institutions Supervisory Agency
(“BAPEPAM-LK”) (currently the Financial
Services Authority) to conduct an initial public
offering of 512,730,000 shares to the public
with par value of Rp200 (full amount) per
share at an offering price of Rp720 (full
amount) per share.
Dalam rangka penawaran umum perdana
saham Perusahaan, Perusahaan memperoleh
Surat Pernyataan Efektif No. S-11110/BL/2009
tertanggal 30 Desember 2009 dari Ketua Badan
Pengawas Pasar Modal dan Lembaga
Keuangan (“BAPEPAM-LK”) (sekarang Otoritas
Jasa Keuangan) untuk melakukan penawaran
umum perdana sebanyak 512.730.000 saham
dengan nilai nominal Rp200 (angka penuh) per
saham pada harga penawaran sebesar Rp720
(angka penuh) per saham.
7
The original interim consolidated financial statements
included herein are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk
DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN INTERIM
Pada Tanggal 30 Juni 2013 (Tidak Diaudit)
dan 31 Desember 2012
dan untuk Periode Enam Bulan yang Berakhir pada
Tanggal-tanggal 30 Juni 2013 (Tidak Diaudit)
dan 2012 (Tidak Diaudit)
(Dinyatakan dalam Ribuan Rupiah,
Kecuali Dinyatakan Lain)
1.
PT ELANG MAHKOTA TEKNOLOGI Tbk
AND SUBSIDIARIES
NOTES TO THE INTERIM CONSOLIDATED
FINANCIAL STATEMENTS
As of June 30, 2013 (Unaudited)
and December 31, 2012
and for the Six-month Periods Ended
June 30, 2013 (Unaudited) and 2012 (Unaudited)
(Expressed In Thousands of Rupiah,
Unless Otherwise Stated)
UMUM (lanjutan)
b.
c.
Penawaran
(lanjutan)
1.
Umum
Saham
Perusahaan
GENERAL (continued)
b.
Public Offering of the Company’s Shares
(continued)
Saham yang ditawarkan ke masyarakat pada
saat penawaran umum perdana terdiri dari:
The shares offered to public at initial public
offering consist of:
•
256.365.000 saham berasal dari saham
baru yang diterbitkan Perusahaan
•
256,365,000 shares from new shares to
be issued by the Company
•
256.365.000 berasal dari saham yang
dimiliki para pemegang saham pendiri yaitu
Rd.
Eddy
Kusnadi
Sariaatmadja,
Ir. Susanto Suwarto, Piet Yaury, Rd. Fofo
Sariaatmadja, Budi Harianto dan Darwin
W. Sariaatmadja
•
256,365,000 shares from the shares
owned by the founders such as Rd. Eddy
Kusnadi Sariaatmadja, Ir. Susanto
Suwarto,
Piet
Yaury,
Rd.
Fofo
Sariaatmadja, Budi Harianto and Darwin
W. Sariaatmadja
Efektif tanggal 12 Januari 2010, saham
Perusahaan telah dicatatkan di Bursa Efek
Indonesia. Pada saat Penawaran Umum
Perusahaan, waran yang disajikan sebagai uang
muka
pemesanan
saham
sebesar
Rp1.536.678.188 telah dikonversi menjadi
1.729.182.720 saham.
Effective on January 12, 2010, the
Company’s shares have been listed on the
Indonesia Stock Exchange. At the Company’s
Public Offering, the warrant presented as
advance for future stock subscriptions
amounting to Rp1,536,678,188 have been
converted to 1,729,182,720 shares.
Selanjutnya, pada tanggal 19 Desember 2011,
Perusahaan telah melaksanakan Penambahan
Modal Tanpa Hak Memesan Efek Terlebih
Dahulu dengan mengeluarkan saham baru
sebanyak 512.730.222 saham dengan harga
pelaksanaan sebesar Rp1.603,98 (angka
penuh) per saham.
Furthermore, on December 19, 2011, the
Company has conducted Non-Preemptive
Rights Issue by issuing 512,730,222 shares
with exercise price of Rp1,603.98 (full
amount) per share.
Struktur Kelompok Usaha
c.
The details of the subsidiaries as of June 30,
2013 and December 31, 2012 are as follows:
Rincian entitas anak pada tanggal 30 Juni 2013
dan 31 Desember 2012 adalah sebagai berikut:
Nama Perusahaan/
Company’s Name
Group Structure
Aktivitas Utama/
Main Activities
Kepemilikan Langsung/Direct Ownership
4)
Penyiaran televisi/
PT Surya Citra Media Tbk (SCM)
Television broadcasting
Plan B Media Co. Ltd.
Media periklanan diluar rumah/
Outdoor media advertising
PT Abhimata Citra Abadi (ACA)
Perdagangan dan jasa
telekomunikasi/
Trading and
telecommunication service
Jasa penyediaan sewa tower/
PT Indosurya Menara Bersama
Tower lease services
(ISMB)
Investasi/
Plan B Investment Holding Ltd.
Investment holding
8
Persentase Kepemilikan/
Percentage of Ownership
Domisili/
Domicile
Tahun
Operasi/
Start of
Operation
Jakarta
2002
74,47
Thailand
2013
3
30,00
-
Jakarta
1991
99,98
99,98
Jakarta
2011
60,00
60,00
Hongkong
2013
50,13
-
30 Juni 2013/
June 30, 2013
31 Desember 2012/
December 31, 2012
74,66
The original interim consolidated financial statements
included herein are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk
DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN INTERIM
Pada Tanggal 30 Juni 2013 (Tidak Diaudit)
dan 31 Desember 2012
dan untuk Periode Enam Bulan yang Berakhir pada
Tanggal-tanggal 30 Juni 2013 (Tidak Diaudit)
dan 2012 (Tidak Diaudit)
(Dinyatakan dalam Ribuan Rupiah,
Kecuali Dinyatakan Lain)
1.
PT ELANG MAHKOTA TEKNOLOGI Tbk
AND SUBSIDIARIES
NOTES TO THE INTERIM CONSOLIDATED
FINANCIAL STATEMENTS
As of June 30, 2013 (Unaudited)
and December 31, 2012
and for the Six-month Periods Ended
June 30, 2013 (Unaudited) and 2012 (Unaudited)
(Expressed In Thousands of Rupiah,
Unless Otherwise Stated)
UMUM (lanjutan)
c.
1.
Struktur Kelompok Usaha (lanjutan)
c.
Aktivitas Utama/
Main Activities
Kepemilikan Langsung (lanjutan)/Direct Ownership (continued)
Outdoor Media Investment Ltd.
Investasi/
Investment holding
PT Tangara Mitrakom (TM)
Jasa telekomunikasi/
Telecommunication service
PT Abhimata Persada (AP)
Perdagangan dan jasa
telekomunikasi/
Trading and
telecommunication service
PT Mediatama Anugrah Citra (MAC)
Siaran televisi berlangganan/
Pay TV operator
PT Omni Intivision (Omni)
Penyiaran televisi/
Television broadcasting
PT Elang Graha Propertindo (EGP)
Perdagangan/Trading
PT Sakalaguna Semesta (SS)
PT Animasi Kartun Indonesia (AKI)
PT Kreatif Media Karya (KMK)
PT Ekaprasarana Primatel (EP)
PT Abhimata Mediatama (AM)
1)
PT Bitnet Komunikasindo (Bitnet)
PT Astika Gerbang Timur (AGT)
PT Indosiar Karya Media Tbk (IDKM) 4)
PT Screenplay Produksi (SP)
5)
Group Structure (continued)
The details of the subsidiaries as of June 30,
2013 and December 31, 2012 are as follows:
(continued)
Rincian entitas anak pada tanggal 30 Juni 2013
dan 31 Desember 2012 adalah sebagai berikut:
(lanjutan)
Nama Perusahaan/
Company’s Name
GENERAL (continued)
Perdagangan dan jasa
telekomunikasi/
Trading and
telecommunication service
Rumah Produksi/
Production House
Media online/
Online media
Perdagangan dan jasa
telekomunikasi/
Trading and
telecommunication service
Jasa teknologi informasi/
Information technology
service
Jasa teknologi informasi/
Information technology service
Perdagangan dan jasa
telekomunikasi/
Trading and
telecommunication service
Penyiaran televisi/
Television broadcasting
Rumah Produksi/
Production House
Domisili/
Domicile
PT Surya Citra Media Gemilang
1)
2)
3)
4)
5)
Persentase Kepemilikan/
Percentage of Ownership
30 Juni 2013/
June 30, 2013
31 Desember 2012/
December 31, 2012
Hongkong
2013
50,13
-
Jakarta
1999
92,00
92,00
Jakarta
1990
99,99
99,99
Jakarta
2011
99,99
99,99
Jakarta
2004
99,99
99,99
Jakarta
2003
85,62
85,62
Jakarta
2003
50,96
50,96
Jakarta
2012
50,10
50,10
Jakarta
2012
99,99
99,99
Jakarta
1995
79,95
79,95
Jakarta
2002
99,99
99,99
Jakarta
1996
99,99
99,99
Jakarta
2004
99,90
99,90
Jakarta
1997
-
74,08
Jakarta
2010
-5)
51,00
1993
2010
99,99
51,005)
99,99
-
2)
99,80
99,80
2)
90,00
90,00
Kepemilikan Tidak Langsung Melalui SCM/Indirect Ownership Through SCM
Penyiaran televisi/
PT Surya Citra Televisi (SCTV)
Television broadcasting
Jakarta
5)
Rumah Produksi/
Jakarta
PT Screenplay Produksi (SP)
Production House
Rumah produksi/
PT Surya Citra Dinamika
Jakarta
Production house
Penyiaran televisi/
Television broadcasting
Tahun
Operasi/
Start of
Operation
Palangkaraya
Perusahaan sudah tidak beroperasi/Dormant company
Dalam tahap pra-operasi/In pre-operating stage
Merupakan kepemilikan efektif, dengan memperhitungkan kepemilikan tidak langsung melalui Plan B Investment Holding Ltd. dan Outdoor Media Investment Ltd./
Represents effective ownership, by taking into account the indirect ownership through Plan B Investment Holding Ltd. and Outdoor Media Investment Ltd.
Hasil penggabungan usaha SCM dan IDKM adalah SCM, efektif 1 Mei 2013/Surviving entity of Merger of SCM and IDKM is SCM, effective May 1, 2013
Kepemilikan melalui SCM sejak 28 Juni 2013/Ownership through SCM since June 28, 2013
9
The original interim consolidated financial statements
included herein are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk
DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN INTERIM
Pada Tanggal 30 Juni 2013 (Tidak Diaudit)
dan 31 Desember 2012
dan untuk Periode Enam Bulan yang Berakhir pada
Tanggal-tanggal 30 Juni 2013 (Tidak Diaudit)
dan 2012 (Tidak Diaudit)
(Dinyatakan dalam Ribuan Rupiah,
Kecuali Dinyatakan Lain)
1.
PT ELANG MAHKOTA TEKNOLOGI Tbk
AND SUBSIDIARIES
NOTES TO THE INTERIM CONSOLIDATED
FINANCIAL STATEMENTS
As of June 30, 2013 (Unaudited)
and December 31, 2012
and for the Six-month Periods Ended
June 30, 2013 (Unaudited) and 2012 (Unaudited)
(Expressed In Thousands of Rupiah,
Unless Otherwise Stated)
UMUM (lanjutan)
c.
1.
Struktur Kelompok Usaha (lanjutan)
c.
Group Structure (continued)
The details of the subsidiaries as of June 30,
2013 and December 31, 2012 are as follows:
(continued)
Rincian entitas anak pada tanggal 30 Juni 2013
dan 31 Desember 2012 adalah sebagai berikut:
(lanjutan)
Nama Perusahaan/
Company’s Name
GENERAL (continued)
Aktivitas Utama/
Main Activities
Domisili/
Domicile
Tahun
Operasi/
Start of
Operation
Kepemilikan Tidak Langsung Melalui SCM (lanjutan)/Indirect Ownership Through SCM (continued)
Penyiaran televisi/
PT Surya Citra Pesona Media
2)
Batam
Television broadcasting
Penyiaran televisi/
PT Surya Citra Kirana
2)
Bengkulu
Television broadcasting
Penyiaran televisi/
PT Surya Citra Ceria
2)
Palembang
Television broadcasting
Penyiaran televisi/
PT Surya Citra Dimensi Media
2)
Television broadcasting
Makassar
Penyiaran televisi/
PT Surya Citra Mediatama
2)
Bandung
Television broadcasting
Penyiaran televisi/
PT Surya Citra Media Kreasi
2)
Denpasar
Television broadcasting
Penyiaran televisi/
PT Surya Citra Multikreasi
2)
Banjarmasin
Television broadcasting
Penyiaran televisi/
PT Surya Citra Kreasitama
2)
Television broadcasting
Manado
Penyiaran televisi/
PT Surya Citra Nugraha
2)
Yogyakarta
Television broadcasting
Penyiaran televisi/
PT Surya Citra Visi Media
2)
Television broadcasting
Medan
Penyiaran televisi/
PT Surya Citra Wisesa
2)
Semarang
Television broadcasting
Penyiaran televisi/
PT Surya Citra Cendrawasih
2)
Jayapura
Television broadcasting
Penyiaran televisi/
PT Surya Citra Sentosa
2)
Aceh
Television broadcasting
Penyiaran televisi/
PT Elang Citra Perkasa
2)
Television broadcasting
Surabaya
Penyiaran televisi/
PT Surya Citra Pesona
2)
Gorontalo
Television broadcasting
PT Bangka Tele Vision
Penyiaran televisi/
Television broadcasting
Bangka
2008
Persentase Kepemilikan/
Percentage of Ownership
30 Juni 2013/
June 30, 2013
90,00
90,00
90,00
90,00
90,00
90,00
100,00
100,00
90,00
90,00
90,00
90,00
90,00
90,00
90,00
90,00
90,00
90,00
90,00
90,00
90,00
90,00
90,00
90,00
90,00
90,00
90,00
90,00
100,00
100,00
100,00
100,00
Kepemilikan Tidak Langsung Melalui SCM (Sebelum 1 Mei 2013, Kepemilikan Tidak Langsung Melalui IDKM)/
Indirect Ownership Through SCM (Prior to May 1, 2013, Indirect Ownership Through IDKM)
Penyiaran televisi/
PT Indosiar Visual Mandiri
Jakarta
1995
99,99
Television broadcasting
Penyiaran televisi/
PT Indosiar Semarang Televisi
2)
Semarang
90,00
Television broadcasting
Penyiaran televisi/
PT Indosiar Lontara Televisi
2)
Makassar
90,00
Television broadcasting
Penyiaran televisi/
PT Indosiar Bandung Televisi
2)
Bandung
100,00
Television broadcasting
Penyiaran televisi/
PT Indosiar Surabaya Televisi
2)
Television broadcasting
Surabaya
100,00
Penyiaran televisi/
PT Indosiar Medan Televisi
2)
Television broadcasting
Deli Serdang
90,00
Penyiaran televisi/
PT Indosiar Padang Televisi
2)
Padang
90,00
Television broadcasting
Penyiaran televisi/
PT Indosiar Pekanbaru Televisi
2)
Pekanbaru
90,00
Television broadcasting
Penyiaran televisi/
PT Indosiar Jambi Televisi
2)
Jambi
90,00
Television broadcasting
2)
Dalam tahap pra operasi/In pre-operating stage
10
31 Desember 2012/
December 31, 2012
99,99
90,00
90,00
100,00
100,00
90,00
90,00
90,00
90,00
The original interim consolidated financial statements
included herein are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk
DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN INTERIM
Pada Tanggal 30 Juni 2013 (Tidak Diaudit)
dan 31 Desember 2012
dan untuk Periode Enam Bulan yang Berakhir pada
Tanggal-tanggal 30 Juni 2013 (Tidak Diaudit)
dan 2012 (Tidak Diaudit)
(Dinyatakan dalam Ribuan Rupiah,
Kecuali Dinyatakan Lain)
1.
PT ELANG MAHKOTA TEKNOLOGI Tbk
AND SUBSIDIARIES
NOTES TO THE INTERIM CONSOLIDATED
FINANCIAL STATEMENTS
As of June 30, 2013 (Unaudited)
and December 31, 2012
and for the Six-month Periods Ended
June 30, 2013 (Unaudited) and 2012 (Unaudited)
(Expressed In Thousands of Rupiah,
Unless Otherwise Stated)
UMUM (lanjutan)
c.
1.
GENERAL (continued)
Struktur Kelompok Usaha (lanjutan)
c.
The details of the subsidiaries as of June 30,
2013 and December 31, 2012 are as follows:
(continued)
Rincian entitas anak pada tanggal 30 Juni 2013
dan 31 Desember 2012 adalah sebagai berikut:
(lanjutan)
Nama Perusahaan/
Company’s Name
Group Structure (continued)
Aktivitas Utama/
Main Activities
Domisili/
Domicile
Tahun
Operasi/
Start of
Operation
Persentase Kepemilikan/
Percentage of Ownership
30 Juni 2013/
June 30, 2013
31 Desember 2012/
December 31, 2012
Kepemilikan Tidak Langsung Melalui SCM (Sebelum 1 Mei 2013, Kepemilikan Tidak Langsung Melalui IDKM) (lanjutan)/
Indirect Ownership Through SCM (Prior to May 1, 2013, Indirect Ownership Through IDKM) (continued)
Penyiaran televisi/
2)
PT Indosiar Palembang Televisi
Palembang
Television broadcasting
90,00
Penyiaran televisi/
2)
PT Indosiar Bengkulu Televisi
Bengkulu
90,00
Television broadcasting
Bandar
Penyiaran televisi/
2)
PT Indosiar Lampung Televisi
90,00
Television broadcasting
Lampung
Penyiaran televisi/
PT Indosiar Ambon Televisi
2)
Ambon
90,00
Television broadcasting
Penyiaran televisi/
PT Indosiar Jayapura Televisi
2)
Jayapura
90,00
Television broadcasting
Penyiaran televisi/
2)
PT Indosiar Kupang Televisi
Kupang
Television broadcasting
90,00
Penyiaran televisi/
2)
Yogyakarta
PT Indosiar Lintas Yogya Televisi
Television broadcasting
90,00
Penyiaran televisi/
2)
PT Indosiar Batam Televisi
Batam
90,00
Television broadcasting
Pangkal
Penyiaran televisi/
2)
PT Indosiar Pangkalpinang Televisi
Pinang
90,00
Television broadcasting
Penyiaran televisi/
2)
PT Indosiar Manado Televisi
Manado
90,00
Television broadcasting
Penyiaran televisi/
2)
PT Indosiar Banjarmasin Televisi
Banjarmasin
90,00
Television broadcasting
Penyiaran televisi/
2)
PT Indosiar Balikpapan Televisi
Balikpapan
Television broadcasting
90,00
Penyiaran televisi/
2)
Pontianak
PT Indosiar Pontianak Televisi
90,00
Television broadcasting
Penyiaran televisi/
PT Indosiar Dewata Televisi
2)
Television broadcasting
Bali
90,00
Kepemilikan Tidak Langsung Melalui MAC/Indirect Ownership Through MAC
Siaran televisi berlangganan/
PT Mediatama Citra Surya (MCS)
Pay TV operator
Surabaya
Siaran televisi berlangganan/
PT Mediatama Citra Mekar (MCM)
Makassar
Pay TV operator
Siaran televisi berlangganan/
PT Mediatama Citra Borobudur (MCB)
Yogyakarta
Pay TV operator
Siaran televisi berlangganan/
PT Mediatama Citra Medan
Medan
Pay TV operator
(MCMedan)
Siaran televisi berlangganan/
PT Mediatama Citra Dewata (MCD)
Bali
Pay TV operator
Siaran televisi berlangganan/
PT Mediatama Citra
Pay TV operator
Parahyangan (MCP)
Bandung
Siaran televisi berlangganan/
PT Mediatama Citra Abadi (MCA)
Pay TV operator
Jakarta
Kepemilikan Tidak Langsung Melalui AP/Indirect Ownership Through AP
Perdagangan dan jasa
PT Indopay Merchant Services
telekomunikasi/
(IMS)
Trading and telecommunication
service
2)
Dalam tahap pra operasi/In pre-operating stage
11
Jakarta
90,00
90,00
90,00
90,00
90,00
90,00
90,00
90,00
90,00
90,00
90,00
90,00
90,00
90,00
2)
99,96
99,96
2)
99,96
99,96
2)
99,96
99,96
2)
99,96
99,96
2)
99,96
99,96
2)
99,96
99,96
2011
99,98
99,98
2000
99,99
99,99
The original interim consolidated financial statements
included herein are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk
DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN INTERIM
Pada Tanggal 30 Juni 2013 (Tidak Diaudit)
dan 31 Desember 2012
dan untuk Periode Enam Bulan yang Berakhir pada
Tanggal-tanggal 30 Juni 2013 (Tidak Diaudit)
dan 2012 (Tidak Diaudit)
(Dinyatakan dalam Ribuan Rupiah,
Kecuali Dinyatakan Lain)
1.
PT ELANG MAHKOTA TEKNOLOGI Tbk
AND SUBSIDIARIES
NOTES TO THE INTERIM CONSOLIDATED
FINANCIAL STATEMENTS
As of June 30, 2013 (Unaudited)
and December 31, 2012
and for the Six-month Periods Ended
June 30, 2013 (Unaudited) and 2012 (Unaudited)
(Expressed In Thousands of Rupiah,
Unless Otherwise Stated)
UMUM (lanjutan)
c.
1.
Struktur Kelompok Usaha (lanjutan)
GENERAL (continued)
c.
The details of the subsidiaries as of June 30,
2013 and December 31, 2012 are as follows:
(continued)
Rincian entitas anak pada tanggal 30 Juni 2013
dan 31 Desember 2012 adalah sebagai berikut:
(lanjutan)
Nama Perusahaan/
Company’s Name
Group Structure (continued)
Aktivitas Utama/
Main Activities
Domisili/
Domicile
Kepemilikan Tidak Langsung Melalui ACA/Indirect Ownership Through ACA
Perdagangan dan jasa
telekomunikasi/
PT Rintis Lingkar Nusantara (RLN)
Trading and telecommunication
Jakarta
service
Kepemilikan Tidak Langsung Melalui Plan B/Indirect Ownership Through Plan B
Media periklanan di luar rumah/
Verisign Co. Ltd.
Thailand
Outdoor media advertising
Media periklanan di luar rumah/
Ads Cuisine Co. Ltd.
Thailand
Outdoor media advertising
Media periklanan di luar rumah/
Master Standard Display Co. Ltd.
Thailand
Outdoor media advertising
Persentase Kepemilikan/
Percentage of Ownership
Tahun
Operasi/
Start of
Operation
30 Juni 2013/
June 30, 2013
2009
99,96
99,96
2013
99,96
-
2013
99,99
-
2013
99,99
-
31 Desember 2012/
December 31, 2012
Total Aset Sebelum Eliminasi/
Total Assets Before Elimination
30 Juni 2013/
June 30, 2013
Nama Perusahaan/Company’s Name
31 Desember 2012/
December 31, 2012
Kepemilikan Langsung/Direct Ownership
PT Surya Citra Media Tbk dan entitas anak1)
Plan B Media Co. Ltd. dan entitas anak
PT Abhimata Citra Abadi dan entitas anak
PT Indosurya Menara Bersama
Plan B Investment Holding Ltd.
Outdoor Media Investment Ltd.
PT Tangara Mitrakom
PT Abhimata Persada dan entitas anak
PT Mediatama Anugrah Citra dan entitas anak
PT Omni Intivision
PT Elang Graha Propertindo
PT Sakalaguna Semesta
PT Animasi Kartun Indonesia
PT Kreatif Media Karya
PT Ekaprasarana Primatel
PT Abhimata Mediatama
PT Bitnet Komunikasindo
PT Astika Gerbang Timur
1)
PT Indosiar Karya Media Tbk dan entitas anak
2)
PT Screenplay Produksi
3.698.112.1613)
3)
638.700.398
3)
215.580.458
210.014.971
195.577.949
195.577.949
154.685.016
3)
125.893.435
3)
110.297.593
56.900.743
27.488.976
25.922.761
21.526.220
18.141.739
8.201.350
5.363.937
2.557.348
1.211.865
-
2.893.172.4023)
3)
209.187.968
207.965.609
147.661.840
3)
155.744.160
3)
100.252.108
54.496.612
28.401.071
28.781.527
19.660.001
4.834.868
9.007.596
5.244.453
2.932.761
3.744.242
3)
882.291.048
137.149.857
Kepemilikan Tidak Langsung Melalui SCM/Indirect Ownership Through SCM
PT Surya Citra Televisi
2)
PT Screenplay Produksi
PT Surya Citra Dinamika
PT Surya Citra Cendrawasih
PT Surya Citra Media Kreasi
PT Surya Citra Media Gemilang
PT Surya Citra Pesona Media
PT Surya Citra Ceria
PT Surya Citra Kreasitama
PT Surya Citra Visi Media
2.039.078.085
144.356.825
13.310.076
558.929
554.390
554.073
551.093
550.572
550.286
547.576
2.241.822.374
13.310.247
536.176
551.457
530.755
525.510
536.313
548.485
546.576
1)
2)
3)
Hasil penggabungan usaha SCM dan IDKM adalah SCM, efektif 1 Mei 2013/Surviving entity of Merger of SCM and IDKM is SCM, effective May 1, 2013
Kepemilikan melalui SCM sejak 28 Juni 2013/Ownership through SCM since June 28, 2013
Total aset konsolidasian/Consolidated total assets
12
The original interim consolidated financial statements
included herein are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk
DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN INTERIM
Pada Tanggal 30 Juni 2013 (Tidak Diaudit)
dan 31 Desember 2012
dan untuk Periode Enam Bulan yang Berakhir pada
Tanggal-tanggal 30 Juni 2013 (Tidak Diaudit)
dan 2012 (Tidak Diaudit)
(Dinyatakan dalam Ribuan Rupiah,
Kecuali Dinyatakan Lain)
1.
PT ELANG MAHKOTA TEKNOLOGI Tbk
AND SUBSIDIARIES
NOTES TO THE INTERIM CONSOLIDATED
FINANCIAL STATEMENTS
As of June 30, 2013 (Unaudited)
and December 31, 2012
and for the Six-month Periods Ended
June 30, 2013 (Unaudited) and 2012 (Unaudited)
(Expressed In Thousands of Rupiah,
Unless Otherwise Stated)
UMUM (lanjutan)
c.
1.
Struktur Kelompok Usaha (lanjutan)
GENERAL (continued)
c.
Group Structure (continued)
The details of the subsidiaries as of June 30,
2013 and December 31, 2012 are as follows:
(continued)
Rincian entitas anak pada tanggal 30 Juni 2013
dan 31 Desember 2012 adalah sebagai berikut:
(lanjutan)
Total Aset Sebelum Eliminasi/
Total Assets Before Elimination
30 Juni 2013/
June 30, 2013
Nama Perusahaan/Company’s Name
Kepemilikan Tidak Langsung Melalui SCM/Indirect Ownership Through SCM
PT Surya Citra Kirana
PT Surya Citra Multikreasi
PT Surya Citra Dimensi Media
PT Surya Citra Nugraha
PT Surya Citra Mediatama
PT Surya Citra Wisesa
PT Surya Citra Sentosa
PT Elang Citra Perkasa
PT Surya Citra Pesona
PT Bangka Tele Vision
547.170
536.000
535.945
535.049
533.397
528.071
524.339
524.168
517.320
165.899
Kepemilikan Tidak Langsung Melalui SCM (Sebelum 1 Mei 2013, Kepemilikan Tidak Langsung Melalui IDKM)/
Indirect Ownership Through SCM (Prior to May 1, 2013, Indirect Ownership Through IDKM)
PT Indosiar Visual Mandiri
1.008.548.247
PT Indosiar Semarang Televisi
1.000.018
PT Indosiar Bandung Televisi
1.000.000
PT Indosiar Surabaya Televisi
1.000.000
PT Indosiar Medan Televisi
1.000.000
PT Indosiar Padang Televisi
1.000.000
PT Indosiar Pekanbaru Televisi
1.000.000
PT Indosiar Jambi Televisi
1.000.000
PT Indosiar Palembang Televisi
1.000.000
PT Indosiar Bengkulu Televisi
1.000.000
PT Indosiar Lampung Televisi
1.000.000
PT Indosiar Ambon Televisi
1.000.000
PT Indosiar Jayapura Televisi
1.000.000
PT Indosiar Kupang Televisi
1.000.000
PT Indosiar Lintas Yogya Televisi
1.000.000
PT Indosiar Batam Televisi
1.000.000
PT Indosiar Pangkalpinang Televisi
1.000.000
PT Indosiar Lontara Televisi
999.964
PT Indosiar Manado Televisi
999.586
PT Indosiar Banjarmasin Televisi
999.353
PT Indosiar Balikpapan Televisi
999.199
PT Indosiar Pontianak Televisi
998.204
PT Indosiar Dewata Televisi
997.338
Kepemilikan Tidak Langsung Melalui MAC/Indirect Ownership Through MAC
PT Mediatama Citra Mekar
PT Mediatama Citra Medan
PT Mediatama Citra Borobudur
PT Mediatama Citra Dewata
PT Mediatama Citra Parahyangan
PT Mediatama Citra Surya
PT Mediatama Citra Abadi
Kepemilikan Tidak Langsung Melalui AP/Indirect Ownership Through AP
PT Indopay Merchant Services
Kepemilikan Tidak Langsung Melalui ACA/Indirect Ownership Through ACA
PT Rintis Lingkar Nusantara
Kepemilikan Tidak Langsung Melalui Plan B/Indirect Ownership Through Plan B
Verisign Co. Ltd.
Ads Cuisine Co. Ltd
Master Standard Display Co. Ltd.
13
31 Desember 2012/
December 31, 2012
564.621
522.874
557.205
523.622
558.113
538.962
533.906
521.232
514.422
151.779
899.526.449
1.000.189
1.000.000
1.000.000
1.000.000
1.000.000
1.000.000
1.000.000
1.000.000
1.000.000
1.000.000
1.000.000
1.000.000
1.000.000
1.000.000
1.000.000
1.000.000
1.000.135
999.757
999.524
999.370
998.375
997.509
233.434
223.031
213.960
201.891
193.005
148.368
60.438
232.643
222.591
227.236
201.381
192.565
243.662
59.438
29.883.097
30.831.239
833.728
1.685.643
72.463.241
dan ent it as anak/ and subsidiaries
Laporan keuangan konsolidasian interim
beserta laporan auditor independen
pada tanggal 30 Juni 2013 (tidak diaudit) dan
31 Desember 2012 dan
untuk periode enam bulan yang berakhir pada tanggal-tanggal
30 Juni 2013 (tidak diaudit) dan 2012 (tidak diaudit)/
Int erim consolidat ed financial st at ement s
wit h independent auditors’ report
as of June 30, 2013 (unaudit ed) and December 31, 2012
and for the six-mont h periods ended
June 30, 2013 (unaudited) and 2012 (unaudit ed)
The original interim consolidated financial statements included
herein are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk
DAN ENTITAS ANAK
LAPORAN KEUANGAN
KONSOLIDASIAN INTERIM
DENGAN LAPORAN AUDITOR INDEPENDEN
PADA TANGGAL 30 JUNI 2013 (TIDAK DIAUDIT)
DAN 31 DESEMBER 2012
DAN UNTUK PERIODE ENAM BULAN
YANG BERAKHIR PADA TANGGAL-TANGGAL
30 JUNI 2013 (TIDAK DIAUDIT)
DAN 2012 (TIDAK DIAUDIT)
PT ELANG MAHKOTA TEKNOLOGI Tbk
AND SUBSIDIARIES
INTERIM CONSOLIDATED
FINANCIAL STATEMENTS
WITH INDEPENDENT AUDITORS’ REPORT
AS OF JUNE 30, 2013 (UNAUDITED) AND
DECEMBER 31, 2012
AND FOR THE SIX-MONTH PERIODS ENDED
JUNE 30, 2013 (UNAUDITED)
AND 2012 (UNAUDITED)
Daftar Isi
Table of Contents
Halaman/
Page
Independent Auditors’ Report
Laporan Auditor Independen
Laporan Posisi Keuangan Konsolidasian
Interim…………………………………...………..…
1-2
Interim Consolidated Statements of Financial
……..……………………………………….Position
Laporan Laba Rugi Komprehensif
Konsolidasian Interim…………………………..….
3
Interim Consolidated Statements of
..………………………….Comprehensive Income
Laporan Perubahan Ekuitas Konsolidasian
Interim..................................................................
4
Interim Consolidated Statements of Changes in
…….………………………………………….Equity
Laporan Arus Kas Konsolidasian Interim ...............
5-6
…Interim Consolidated Statements of Cash Flows
Catatan atas Laporan Keuangan Konsolidasian
Interim………………………………………………...
7 - 143
Notes to the Interim Consolidated Financial
…………………………………………Statements
******************************
The original interim consolidated financial statements included
herein are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk
DAN ENTITAS ANAK
LAPORAN POSISI KEUANGAN
KONSOLIDASIAN INTERIM
30 Juni 2013 (Tidak Diaudit) dan 31 Desember 2012
(Disajikan dalam Ribuan Rupiah,
Kecuali Nilai Nominal per Saham)
Catatan/
Notes
PT ELANG MAHKOTA TEKNOLOGI Tbk
AND SUBSIDIARIES
INTERIM CONSOLIDATED STATEMENTS OF
FINANCIAL POSITION
June 30, 2013 (Unaudited) and December 31, 2012
(Expressed In Thousands of Rupiah,
Except Par Value per Share)
30 Juni 2013/
June 30, 2013
31 Desember 2012/
December 31, 2012
ASET
ASET LANCAR
Kas dan setara kas
Aset keuangan lancar lainnya
Pihak ketiga
Pihak-pihak berelasi
Piutang usaha - pihak ketiga setelah dikurangi cadangan
kerugian penurunan nilai
sebesar Rp5.465.635 pada
tanggal 30 Juni 2013 dan
Rp3.680.808 pada tanggal
31 Desember 2012
Piutang lain-lain
Pihak ketiga - setelah
dikurangi cadangan kerugian
penurunan nilai masingmasing sebesar Rp1.780.037
pada tanggal 30 Juni 2013 dan
31 Desember 2012
Pihak-pihak berelasi
Persediaan
Biaya dibayar di muka
Uang muka
Pajak dibayar di muka
ASSETS
2d,2u,4,
36,37,38
2e,2u,5
36,37,38
14
2f,34
2u,3,6,
36,37,38
2u,36,37,38
2f,34
2g,7,14
2h,2k,8,12
9
17
Total Aset Lancar
ASET TIDAK LANCAR
Aset tetap - setelah dikurangi
akumulasi penyusutan sebesar
Rp1.750.470.037 pada tanggal
30 Juni 2013 dan
Rp1.571.284.389 pada tanggal
31 Desember 2012
Goodwill dan aset takberwujud - neto
Aset pajak tangguhan
Klaim atas pengembalian pajak
Biaya sewa dibayar di muka
jangka panjang
Aset tidak lancar lainnya
Total Aset Tidak Lancar
TOTAL ASET
2i,2k,
10,14,19
2b,2c,2m,11
2p,3,21
17
2h,2k,8,12
2i,2j,2u,
13,37,38
CURRENT ASSETS
Cash and cash equivalents
4.288.874.290
4.080.956.654
Other current financial assets
34.074.458
51.412.556
14.536.843
-
1.288.037.609
1.064.249.160
34.426.725
2.880.993
401.197.603
104.734.475
128.752.127
63.217.879
38.725.318
811.136
346.748.321
28.599.603
91.911.982
51.351.271
Third parties
Related partIes
Trade receivables - third party net of allowance for
impairment losses of
Rp5,465,635 as of
June 30, 2013 and
Rp3,680,808 as of
December 31, 2012
Other receivables
Third parties - net
of allowance for impairment
losses of Rp1,780,037
as of June 30, 2013
and December 31, 2012,
respectively
Related parties
Inventories
Prepaid expenses
Advances
Prepaid taxes
6.397.608.715
5.717.890.288
Total Current Assets
1.652.507.308
2.929.413.115
57.366.761
19.177.410
1.410.478.277
2.619.131.246
57.200.143
25.389.553
NON-CURRENT ASSETS
Fixed assets - net of
accumulated depreciation of
Rp1,750,470,037 as of
June 30, 2013 and
Rp1,571,284,389 as of
December 31, 2012
Goodwill and intangible assets - net
Deferred tax assets
Claims for tax refund
146.976.938
148.415.504
249.476.142
199.392.826
5.054.917.674
4.460.007.549
Total Non-current Assets
11.452.526.389
10.177.897.837
TOTAL ASSETS
Catatan atas laporan keuangan konsolidasian interim
terlampir merupakan bagian yang tidak terpisahkan dari
laporan keuangan konsolidasian interim secara keseluruhan.
Prepaid long-term rent
Other non-current assets
The accompanying notes form an integral part of these interim
consolidated financial statements taken as a whole.
1
The original interim consolidated financial statements included
herein are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk
DAN ENTITAS ANAK
LAPORAN POSISI KEUANGAN
KONSOLIDASIAN INTERIM (lanjutan)
30 Juni 2013 (Tidak Diaudit) dan 31 Desember 2012
(Disajikan dalam Ribuan Rupiah,
Kecuali Nominal per Saham)
Catatan/
Notes
PT ELANG MAHKOTA TEKNOLOGI Tbk
AND SUBSIDIARIES
INTERIM CONSOLIDATED STATEMENTS OF
FINANCIAL POSITION (continued)
June 30, 2013 (Unaudited) and December 31, 2012
(Expressed In Thousands of Rupiah,
Except Par Value per Share)
30 Juni 2013/
June 30, 2013
31 Desember 2012/
December 31, 2012
LIABILITAS DAN EKUITAS
LIABILITIES AND EQUITY
LIABILITAS
LIABILITAS JANGKA PENDEK
Pinjaman jangka pendek
Utang usaha - pihak ketiga
Utang dividen
Utang lain-lain - pihak ketiga
Utang pajak
Beban akrual
Liabilitas imbalan kerja
jangka pendek
Uang muka pelanggan
Bagian lancar dari pinjaman
jangka panjang:
Pinjaman bank
Utang sewa pembiayaan
LIABILITIES
2u,5,7,
14,36,37,38
2u,15,36,
37,38
2u,26,37,38
2u,36,37,38
2p,17
2u,16,37,38
2q,2u,16,37,38
2n
14.780.924
CURRENT LIABILITIES
Short-term loans
348.195.261
260.043.207
Trade payables - third parties
338.401.946
91.187.295
135.233.337
193.864.802
225.601.298
82.437.005
141.314.190
172.407.301
59.648.640
60.613.789
108.271.562
48.390.097
162.434.235
25.644.443
1.314.967
Dividends payable
Other payables - third parties
Taxes payable
Accrued expenses
Short-term employee benefits
liabilities
Advances from customers
Current maturities of longterm payables:
Bank loans
Finance lease payables
1.454.561.666
1.054.560.551
Total Current Liabilities
2u,19,37,38
2k,10
Total Liabilitas Jangka Pendek
LIABILITAS JANGKA PANJANG
Utang obligasi konversi pihak berelasi
Pinjaman jangka panjang - setelah
dikurangi bagian lancar:
Pinjaman bank
Utang sewa pembiayaan
Liabilitas pajak tangguhan
Liabilitas imbalan kerja
39.337.918
2f,2u,34,37,38
71.055.993
69.367.172
1.335.592.065
71.659.030
298.825.286
83.353.674
799.000.000
4.303.737
308.101.925
76.345.060
NON-CURRENT LIABILITIES
Convertible bonds payable related parties
Long-term payables - net of
current maturities:
Bank loans
Finance lease payables
Deferred tax liabilities
Employee benefits liabilities
2u,19,37,38
2k,10
2p,21
2q,20
Total Liabilitas Jangka Panjang
1.860.486.048
1.257.117.894
Total Non-current Liabilities
TOTAL LIABILITAS
3.315.047.714
2.311.678.445
TOTAL LIABILITIES
EKUITAS
Ekuitas yang dapat diatribusikan
kepada Pemilik Entitas Induk
Modal saham - nilai nominal
Rp200 (angka penuh) per saham
Modal dasar - 12.567.018.000 saham
Modal ditempatkan dan disetor
penuh - 5.640.032.442 saham
Tambahan modal disetor
Selisih transaksi dengan pihak
non-pengendali
Saldo laba
Telah ditentukan penggunaannya
Belum ditentukan penggunaannya
Pendapatan komprehensif lainnya
23
2c,2l,24
1.128.006.488
2.068.557.654
1.128.006.488
2.068.557.654
1c,2b,25
2.646.257.746
2.645.611.065
26
7.000.000
1.126.444.828
(578.414 )
6.000.000
1.042.524.786
-
EQUITY
Equity attributable to Owners
of the Parent Company
Share capital - Rp200 (full amount)
par value per share
Authorized - 12,567,018,000
shares
Issued and fully paid 5,640,032,442 shares
Additional paid-in capital
Difference in value of transactions
with non-controlling interests
Retained earnings
Appropriated
Unappropriated
Other comprehensive income
6.975.688.302
6.890.699.993
Total
Total
Kepentingan nonpengendali
TOTAL EKUITAS
TOTAL LIABILITAS DAN EKUITAS
2b,2c,22
1.161.790.373
975.519.399
Non-controlling interests
8.137.478.675
7.866.219.392
TOTAL EQUITY
11.452.526.389
10.177.897.837
TOTAL LIABILITIES AND EQUITY
Catatan atas laporan keuangan konsolidasian interim terlampir
merupakan bagian yang tidak terpisahkan dari laporan
keuangan konsolidasian interim secara keseluruhan.
The accompanying notes form an integral part of these interim
consolidated financial statements taken as a whole.
2
The original interim consolidated financial statements included
herein are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk
DAN ENTITAS ANAK
LAPORAN LABA RUGI KOMPREHENSIF
KONSOLIDASIAN INTERIM
Periode Enam Bulan yang Berakhir
pada Tanggal-tanggal 30 Juni 2013 (Tidak Diaudit)
dan 2012 (Tidak Diaudit)
(Disajikan dalam Ribuan Rupiah,
Kecuali Laba per Saham)
Catatan/
Notes
PENDAPATAN - NETO
BEBAN POKOK PENDAPATAN
PT ELANG MAHKOTA TEKNOLOGI Tbk
AND SUBSIDIARIES
INTERIM CONSOLIDATED STATEMENTS OF
COMPREHENSIVE INCOME
Six-month Periods Ended
June 30, 2013 (Unaudited) and 2012 (Unaudited)
(Expressed In Thousands of Rupiah,
Except Earnings per Share)
30 Juni 2013/
June 30, 2013
30 Juni 2012/
June 30, 2012
2f,2n,27,34
2.737.474.367
2.189.956.039
2n,3,28
(1.340.709.706)
(1.099.104.086)
1.396.764.661
1.090.851.953
LABA KOTOR
Beban penjualan
2n,29
(14.663.109)
(7.994.141)
Beban umum dan administrasi
2n,30
(608.679.893)
(487.060.261)
2i,2n,10
2n
2n
1.384.035
44.882.609
5.103.926
Laba (rugi) penjualan aset tetap - neto
Laba selisih kurs - neto
Pendapatan operasi lain-lain - neto
LABA USAHA
Pendapatan keuangan
Biaya keuangan
2n
2n
Laba sebelum pajak penghasilan
Beban pajak penghasilan - neto
2p,3,21
LABA PERIODE BERJALAN
Pendapatan komprehensif lain
Perubahan atas nilai wajar aset
keuangan tersedia untuk dijual
Selisih kurs karena penjabaran
laporan keuangan
(1.134.064)
4.319.762
5.484.434
REVENUES - NET
COST OF REVENUES
GROSS PROFIT
Selling expenses
General and administrative
expenses
Gain (loss) on sale of
fixed assets - net
Gain on foreign exchange - net
Other operating income - net
824.792.229
604.467.683
OPERATING PROFIT
80.551.144
(42.586.202)
42.752.227
(62.206.608)
862.757.171
585.013.302
Profit before income tax
(241.505.990)
(165.775.481)
Income tax expense - net
621.251.181
419.237.821
Finance income
Finance costs
PROFIT FOR THE PERIOD
2f,2u,5,34
1.412.556
2o
(6.636.568)
Other comprehensive income
Changes in fair value of availablefor-sale financial assets
Difference in foreign currency
translation of financial
statements
(5.224.012)
-
Total other comprehensive
income
Total pendapatan komprehensif
lain
TOTAL LABA KOMPREHENSIF
PERIODE BERJALAN
616.027.169
419.237.821
TOTAL COMPREHENSIVE
INCOME FOR THE PERIOD
Laba yang dapat diatribusikan
kepada:
Pemilik Entitas Induk
Kepentingan nonpengendali
423.321.988
197.929.193
333.179.863
86.057.958
Profit attributable to:
Owners of the Parent Company
Non-controlling interests
621.251.181
419.237.821
Total laba komprehensif
yang dapat diatribusikan kepada:
Pemilik Entitas Induk
Kepentingan nonpengendali
Laba per Saham Dasar yang Dapat
Diatribusikan kepada Pemilik
Entitas Induk (angka penuh)
422.743.574
193.283.595
333.179.863
86.057.958
616.027.169
419.237.821
2s,32
75,06
Catatan atas laporan keuangan konsolidasian interim terlampir
merupakan bagian yang tidak terpisahkan dari laporan
keuangan konsolidasian interim secara keseluruhan.
59,07
Total comprehensive income
attributable to:
Owners of the Parent Company
Non-controlling interests
Basic Earnings per Share
Attributable to
Owners of the Parent
Company (full amont)
The accompanying notes form an integral part of these interim
consolidated financial statements taken as a whole.
3
The original interim consolidated financial statements included herein are in Indonesian
language.
PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ENTITAS ANAK
LAPORAN PERUBAHAN EKUITAS KONSOLIDASIAN INTERIM
Periode Enam Bulan yang Berakhir pada Tanggal-tanggal
30 Juni 2013 (Tidak Diaudit) dan 2012 (Tidak Diaudit)
(Disajikan dalam Ribuan Rupiah)
PT ELANG MAHKOTA TEKNOLOGI Tbk AND SUBSIDIARIES
INTERIM CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY
Six-month Periods Ended
June 30, 2013 (Unaudited) and 2012 (Unaudited)
(Expressed in Thousands of Rupiah)
Ekuitas yang Dapat Diatribusikan kepada Pemilik Entitas Induk/
Equity Attributable to Owners of the Parent Company
Catatan/
Notes
Saldo 1 Januari 2012
Modal Saham
Ditempatkan dan
Disetor Penuh/
Issued and
Fully Paid
Share Capital
Selisih
Transaksi
dengan Pihak
Nonpengendali/
Difference in value
of transactions
with NonControlling
Interests
Tambahan
Modal Disetor/
Additional
Paid-in Capital
Telah
Ditentukan
Penggunaannya/
Appropriated
2.068.557.063
25
-
-
2c,24
26
26
-
596
-
-
2.000.000
-
1c,2b,25
-
-
1.074.883.147
-
-
-
-
Saldo 30 Juni 2012
1.128.006.488
2.068.557.659
Saldo 31 Desember 2012
1.128.006.488
2o
5
1c,2b,24
26
26
Selisih nilai transaksi restrukturisasi
entitas sepengendali
Pembentukan cadangan umum
Pembagian dividen kas
Kepentingan nonpengendali
Penjualan sebagian kepemilikan pada
entitas anak yang
tidak mengakibatkan
hilangnya pengendalian
Laba untuk periode enam bulan
yang berakhir pada tanggal
30 Juni 2012
Selisih kurs karena penjabaran
laporan keuangan
Perubahan atas nilai wajar aset
keuangan tersedia untuk dijual
Transaksi dengan pihak nonpengendali
Pembagian dividen kas - Perusahaan
Pembentukan cadangan umum
Pendirian entitas anak baru
Pembagian dividen kas - entitas anak
Kepentingan nonpengendali
Laba untuk periode enam bulan
yang berakhir pada tanggal
30 Juni 2013
Saldo 30 Juni 2013
Pendapatan
Komprehensif
Lainnya /
Other
Comprehensive
Income
Belum
Ditentukan
Penggunaannya/
Unappropriated
1.128.006.488
Dampak atas penerbitan saham
entitas anak
76.341.604
Saldo Laba/
Retained Earnings
Total/
Total
Kepentingan
Nonpengendali/
Non-controlling
Interests
Jumlah Ekuitas/
Total Equity
4.000.000
1.041.154.646
-
4.318.059.801
455.143.106
-
-
-
(8.327.154)
-
-
596
(564.003.244)
-
(30.290.072)
-
-
1.074.883.147
145.813.956
1.220.697.103
Partial disposal of interest
in subsidiaries without
loss of control
-
333.179.863
-
333.179.863
86.057.958
419.237.821
Profit for the six-month period
ended June 30, 2012
1.142.897.597
6.000.000
808.331.265
-
5.153.793.009
656.724.948
5.810.517.957
Balance as of June 30, 2012
2.068.557.654
2.645.611.065
6.000.000
1.042.524.786
-
6.890.699.993
975.519.399
7.866.219.392
Balance as of December 31, 2012
-
-
-
-
-
-
-
646.681
-
1.000.000
-
-
-
-
-
1.128.006.488
2.068.557.654
2.646.257.746
7.000.000
(8.327.154)
(2.000.000)
(564.003.244)
-
(8.327.154)
596
(564.003.244)
(30.290.072)
Balance as of January 1, 2012
Effect on shares issuance
in subsidiaries
Difference in value of restructuring
transactions of entities
under common control
Appropriation for general reserve
Cash dividends declared
Non-controlling interests
Difference in foreign currency
translation of financial statement
Changes in fair value of
available-for-sale financial assets
Transaction with non-controlling interests
Cash dividends declared - Company
Appropriation for general reserve
Establishment of new subsidiaries
Cash dividends declared - subsidiary
Non-controlling interests
(1.990.970)
(4.645.598)
(6.636.568)
1.412.556
-
1.412.556
646.681
(338.401.946)
-
(646.681 )
172.842.185
(179.205.597)
(2.528)
1.412.556
(338.401.946)
172.842.185
(179.205.597)
(2.528)
423.321.988
-
423.321.988
197.929.193
621.251.181
Profit for the six-month period
ended June 30, 2013
1.126.444.828
(578.414)
6.975.688.302
1.161.790.373
8.137.478.675
Balance as of June 30, 2013
(338.401.946)
(1.000.000)
-
Catatan atas laporan keuangan konsolidasian interim terlampir merupakan
bagian yang tidak terpisahkan dari laporan keuangan konsolidasian interim secara keseluruhan.
(1.990.970 )
4.773.202.907
The accompanying notes form an integral part of these interim consolidated financial statements
taken as a whole.
4
The original interim consolidated financial statements included
herein are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk
DAN ENTITAS ANAK
LAPORAN ARUS KAS
KONSOLIDASIAN INTERIM
Periode Enam Bulan yang Berakhir
pada Tanggal-tanggal 30 Juni 2013 (Tidak Diaudit)
dan 2012 (Tidak diaudit)
(Disajikan dalam Ribuan Rupiah)
Catatan/
Notes
ARUS KAS DARI AKTIVITAS
OPERASI
Penerimaan kas dari pelanggan
Pembayaran kepada pemasok
dan karyawan
Kas yang dihasilkan dari operasi
Pendapatan keuangan
Pembayaran pajak penghasilan - neto
Pembayaran untuk aktivitas operasi
lainnya
Kas Neto yang Diperoleh dari
Aktivitas Operasi
ARUS KAS DARI AKTIVITAS
INVESTASI
Hasil penjualan aset tetap
Investasi pada entitas anak
setelah dikurangi kas dan
setara kas yang diperoleh
Perolehan aset tetap
Penempatan investasi
jangka pendek
Uang muka perolehan
aset tetap
Perolehan perangkat lunak
dan aset lain-lain
Penerimaan dari kepentingan
nonpengendali
10
10
Kas Neto yang Diperoleh dari
Aktivitas Pendanaan
30 Juni 2013/
June 30, 2013
30 Juni 2012/
June 30, 2012
2.655.795.865
2.109.659.220
(1.734.000.184)
(1.593.108.904)
CASH FLOWS FROM
OPERATING ACTIVITIES
Cash receipts from customers
Payments to suppliers
and employees
921.795.681
516.550.316
Cash generated from operations
85.748.298
(304.696.060)
40.198.875
(163.265.450)
(138.114.853)
(49.367.708)
Finance income
Payment of income tax - net
Payments for other operating
activities
564.733.066
344.116.033
Net Cash Provided by
Operating Activities
3.534.748
3.950.262
(358.359.474)
(141.556.693)
(74.256.973)
(69.537.615)
(27.700)
(10.902.620)
(2.523.861)
-
Kas Neto yang Digunakan
untuk Aktivitas Investasi
ARUS KAS DARI AKTIVITAS
PENDANAAN
Penerimaan pinjaman
Pembayaran dividen kas kepada
pemegang saham Perusahaan
dan pemegang saham
nonpengendali entitas anak
Pembayaran pinjaman
Pembayaran bunga dan
biaya keuangan
Pembayaran utang
sewa pembiayaan
Penjualan kepemilikan saham
tanpa hilangnya pengendalian
Penerimaan dari pelaksanaan
Opsi Pemilikan Saham
Karyawan (“OPSK”) entitas anak
PT ELANG MAHKOTA TEKNOLOGI Tbk
AND SUBSIDIARIES
INTERIM CONSOLIDATED
STATEMENTS OF CASH FLOWS
Six-month Periods Ended
June 30, 2013 (Unaudited) and 2012 (Unaudited)
(Expressed In Thousands of Rupiah)
(13.165.023)
9.091.780
(579.345.515)
(74.407.654)
CASH FLOWS FROM
INVESTING ACTIVITIES
Proceeds from sale of fixed assets
Investment in subsidiaries,
net of cash and cash
equivalents acquired
Acquisition of fixed assets
Placement of short-term
investment
Advances for acquisition
of fixed assets
Acquisition of software
and other assets
Proceeds from
non-controlling interests
Net Cash Used in
Investing Activities
-
1.220.697.103
-
3.897.584
CASH FLOWS FROM
FINANCING ACTIVITIES
Proceeds from loans
Payments of cash dividends to
the Company’s shareholders
and subsidiaries’
non-controlling shareholders
Payments of loans
Payments of interest and
finance charges
Payments of finance
lease payable
Sale of ownership interest
without loss of control
Proceeds from exercise of
Employee Stock Option Plan
(“ESOP”) of a subsidiary
184.764.136
1.104.572.098
Net Cash Provided by
Financing Activities
805.117.844
451.467.292
(404.806.847)
(156.736.014)
(49.892.374)
(454.190.318)
(43.879.214)
(65.803.628)
(14.931.633)
(1.603.561)
1c
The accompanying notes form an integral part of these
interim consolidated financial statements taken as a whole.
Catatan atas laporan keuangan konsolidasian interim terlampir
merupakan bagian yang tidak terpisahkan dari laporan keuangan
konsolidasian interim secara keseluruhan.
5
The original interim consolidated financial statements included
herein are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk
DAN ENTITAS ANAK
LAPORAN ARUS KAS
KONSOLIDASIAN INTERIM (lanjutan)
Periode Enam Bulan yang Berakhir
pada Tanggal-tanggal 30 Juni 2013 (Tidak Diaudit)
dan 2012 (Tidak Diaudit)
(Disajikan dalam Ribuan Rupiah)
Catatan/
Notes
KENAIKAN NETO
KAS DAN SETARA KAS
30 Juni 2013/
June 30, 2013
KAS DAN SETARA KAS AWAL
PERIODE
4
30 Juni 2012/
June 30, 2012
1.374.280.477
NET INCREASE IN
CASH AND CASH EQUIVALENTS
37.765.949
4.622.561
Effect of changes in foreign
exchange rate on
cash and cash equivalents
4.080.956.654
1.341.581.271
CASH AND CASH EQUIVALENTS
AT BEGINNING OF THE PERIOD
4.288.874.290
2.720.484.309
CASH AND CASH EQUIVALENTS
AT END OF THE PERIOD
170.151.687
Efek perubahan kurs mata uang asing
terhadap kas dan setara kas
KAS DAN SETARA KAS AKHIR
PERIODE
PT ELANG MAHKOTA TEKNOLOGI Tbk
AND SUBSIDIARIES
INTERIM CONSOLIDATED
STATEMENTS OF CASH FLOWS (continued)
Six-month Periods Ended
June 30, 2013 (Unaudited) and 2012 (Unaudited)
(Expressed In Thousands of Rupiah)
The accompanying notes form an integral part of these
interim consolidated financial statements taken as a whole.
Catatan atas laporan keuangan konsolidasian interim terlampir
merupakan bagian yang tidak terpisahkan dari laporan keuangan
konsolidasian interim secara keseluruhan.
6
The original interim consolidated financial statements
included herein are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk
DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN INTERIM
Pada Tanggal 30 Juni 2013 (Tidak Diaudit)
dan 31 Desember 2012
dan untuk Periode Enam Bulan yang Berakhir pada
Tanggal-tanggal 30 Juni 2013 (Tidak Diaudit)
dan 2012 (Tidak Diaudit)
(Dinyatakan dalam Ribuan Rupiah,
Kecuali Dinyatakan Lain)
1.
PT ELANG MAHKOTA TEKNOLOGI Tbk
AND SUBSIDIARIES
NOTES TO THE INTERIM CONSOLIDATED
FINANCIAL STATEMENTS
As of June 30, 2013 (Unaudited)
and December 31, 2012
and for the Six-month Periods Ended
June 30, 2013 (Unaudited) and 2012 (Unaudited)
(Expressed In Thousands of Rupiah,
Unless Otherwise Stated)
UMUM
a.
b.
1.
Pendirian Perusahaan
GENERAL
a.
Establishment of the Company
PT
Elang
Mahkota
Teknologi
Tbk
(“Perusahaan”) didirikan berdasarkan Akta
Notaris Soetomo Ramelan, S.H., No. 7 tanggal
3 Agustus 1983. Akta pendirian ini telah
disahkan oleh Menteri Kehakiman Republik
Indonesia
dalam
Surat
Keputusan
No. C2-1773.HT. 01.01.TH.84 tanggal 15 Maret
1984 serta diumumkan dalam Berita Negara
No. 13 Tambahan No. 675 tanggal 14 Februari
1997.
PT
Elang
Mahkota
Teknologi
Tbk
(the “Company”) was established based on
Notarial Deed No. 7 dated August 3, 1983 of
Soetomo Ramelan, S.H.. The Deed of
Establishment was approved by the Ministry
of Justice of the Republic of Indonesia in its
Decision Letter No. C2-1773.HT.01.01.TH.84
dated March 15, 1984 and was published in
Supplement No. 675 of the State Gazette
No. 13 dated February 14, 1997.
Anggaran Dasar Perusahaan telah mengalami
beberapa kali perubahan. Perubahan terakhir
adalah melalui Akta Notaris No. 24 tanggal
15 Desember 2009 yang dibuat dihadapan
Fathiah Helmi, S.H., mengenai perubahan
dalam maksud dan tujuan dari kegiatan usaha
Perusahaan, yang telah disahkan oleh Menteri
Hukum dan Hak Asasi Manusia Republik
Indonesia
dengan
Surat
Keputusan
No. AHU-62311.AH.01.02. Tahun 2009 tanggal
22 Desember 2009.
The Company’s Articles of Association has
been amended several times. The latest
amendments is through Notarial Deed No. 24
dated December 15, 2009 of Fathiah Helmi,
S.H., regarding the changes on the purpose
of the Company’s activities, which were
approved by the Ministry of Law and Human
Rights of the Republic of Indonesia in its
Decision Letter No. AHU-62311.AH.01.02.
Tahun 2009 dated December 22, 2009.
Perusahaan berkedudukan di Jl. Asia Afrika
Lot 19, Jakarta. Kegiatan utama Perusahaan
seperti tertera di dalam Anggaran Dasar adalah
di bidang jasa, (terutama dalam bidang
penyediaan jasa teknologi, media dan
telekomunikasi), perdagangan, pembangunan
dan industri. Perusahaan memulai aktivitas
secara komersial di tahun 1984. Saat ini
aktivitas Perusahaan bergerak dalam segmen
media, segmen solusi dan lain-lain melalui
penyertaan saham pada beberapa entitas anak.
The Company is domiciled in Jl. Asia Afrika
Lot 19, Jakarta. In accordance with its Articles
of Association, the Company is engaged in
services (principally in providing technology,
media, and telecommunication services),
trading, construction and industry. The
Company started its commercial operation in
1984. Currently, the Company is engaged in
media, solution and other business segments
through
its
investments
in
several
subsidiaries.
Penawaran Umum Saham Perusahaan
b.
Public Offering of the Company’s Shares
In relation to the initial public offering of the
Company’s shares, the Company obtained
the
Effective
Statement
Letter
No. S-11110/BL/2009 dated December 30,
2009 from the Chairman of Capital Market
and Financial Institutions Supervisory Agency
(“BAPEPAM-LK”) (currently the Financial
Services Authority) to conduct an initial public
offering of 512,730,000 shares to the public
with par value of Rp200 (full amount) per
share at an offering price of Rp720 (full
amount) per share.
Dalam rangka penawaran umum perdana
saham Perusahaan, Perusahaan memperoleh
Surat Pernyataan Efektif No. S-11110/BL/2009
tertanggal 30 Desember 2009 dari Ketua Badan
Pengawas Pasar Modal dan Lembaga
Keuangan (“BAPEPAM-LK”) (sekarang Otoritas
Jasa Keuangan) untuk melakukan penawaran
umum perdana sebanyak 512.730.000 saham
dengan nilai nominal Rp200 (angka penuh) per
saham pada harga penawaran sebesar Rp720
(angka penuh) per saham.
7
The original interim consolidated financial statements
included herein are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk
DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN INTERIM
Pada Tanggal 30 Juni 2013 (Tidak Diaudit)
dan 31 Desember 2012
dan untuk Periode Enam Bulan yang Berakhir pada
Tanggal-tanggal 30 Juni 2013 (Tidak Diaudit)
dan 2012 (Tidak Diaudit)
(Dinyatakan dalam Ribuan Rupiah,
Kecuali Dinyatakan Lain)
1.
PT ELANG MAHKOTA TEKNOLOGI Tbk
AND SUBSIDIARIES
NOTES TO THE INTERIM CONSOLIDATED
FINANCIAL STATEMENTS
As of June 30, 2013 (Unaudited)
and December 31, 2012
and for the Six-month Periods Ended
June 30, 2013 (Unaudited) and 2012 (Unaudited)
(Expressed In Thousands of Rupiah,
Unless Otherwise Stated)
UMUM (lanjutan)
b.
c.
Penawaran
(lanjutan)
1.
Umum
Saham
Perusahaan
GENERAL (continued)
b.
Public Offering of the Company’s Shares
(continued)
Saham yang ditawarkan ke masyarakat pada
saat penawaran umum perdana terdiri dari:
The shares offered to public at initial public
offering consist of:
•
256.365.000 saham berasal dari saham
baru yang diterbitkan Perusahaan
•
256,365,000 shares from new shares to
be issued by the Company
•
256.365.000 berasal dari saham yang
dimiliki para pemegang saham pendiri yaitu
Rd.
Eddy
Kusnadi
Sariaatmadja,
Ir. Susanto Suwarto, Piet Yaury, Rd. Fofo
Sariaatmadja, Budi Harianto dan Darwin
W. Sariaatmadja
•
256,365,000 shares from the shares
owned by the founders such as Rd. Eddy
Kusnadi Sariaatmadja, Ir. Susanto
Suwarto,
Piet
Yaury,
Rd.
Fofo
Sariaatmadja, Budi Harianto and Darwin
W. Sariaatmadja
Efektif tanggal 12 Januari 2010, saham
Perusahaan telah dicatatkan di Bursa Efek
Indonesia. Pada saat Penawaran Umum
Perusahaan, waran yang disajikan sebagai uang
muka
pemesanan
saham
sebesar
Rp1.536.678.188 telah dikonversi menjadi
1.729.182.720 saham.
Effective on January 12, 2010, the
Company’s shares have been listed on the
Indonesia Stock Exchange. At the Company’s
Public Offering, the warrant presented as
advance for future stock subscriptions
amounting to Rp1,536,678,188 have been
converted to 1,729,182,720 shares.
Selanjutnya, pada tanggal 19 Desember 2011,
Perusahaan telah melaksanakan Penambahan
Modal Tanpa Hak Memesan Efek Terlebih
Dahulu dengan mengeluarkan saham baru
sebanyak 512.730.222 saham dengan harga
pelaksanaan sebesar Rp1.603,98 (angka
penuh) per saham.
Furthermore, on December 19, 2011, the
Company has conducted Non-Preemptive
Rights Issue by issuing 512,730,222 shares
with exercise price of Rp1,603.98 (full
amount) per share.
Struktur Kelompok Usaha
c.
The details of the subsidiaries as of June 30,
2013 and December 31, 2012 are as follows:
Rincian entitas anak pada tanggal 30 Juni 2013
dan 31 Desember 2012 adalah sebagai berikut:
Nama Perusahaan/
Company’s Name
Group Structure
Aktivitas Utama/
Main Activities
Kepemilikan Langsung/Direct Ownership
4)
Penyiaran televisi/
PT Surya Citra Media Tbk (SCM)
Television broadcasting
Plan B Media Co. Ltd.
Media periklanan diluar rumah/
Outdoor media advertising
PT Abhimata Citra Abadi (ACA)
Perdagangan dan jasa
telekomunikasi/
Trading and
telecommunication service
Jasa penyediaan sewa tower/
PT Indosurya Menara Bersama
Tower lease services
(ISMB)
Investasi/
Plan B Investment Holding Ltd.
Investment holding
8
Persentase Kepemilikan/
Percentage of Ownership
Domisili/
Domicile
Tahun
Operasi/
Start of
Operation
Jakarta
2002
74,47
Thailand
2013
3
30,00
-
Jakarta
1991
99,98
99,98
Jakarta
2011
60,00
60,00
Hongkong
2013
50,13
-
30 Juni 2013/
June 30, 2013
31 Desember 2012/
December 31, 2012
74,66
The original interim consolidated financial statements
included herein are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk
DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN INTERIM
Pada Tanggal 30 Juni 2013 (Tidak Diaudit)
dan 31 Desember 2012
dan untuk Periode Enam Bulan yang Berakhir pada
Tanggal-tanggal 30 Juni 2013 (Tidak Diaudit)
dan 2012 (Tidak Diaudit)
(Dinyatakan dalam Ribuan Rupiah,
Kecuali Dinyatakan Lain)
1.
PT ELANG MAHKOTA TEKNOLOGI Tbk
AND SUBSIDIARIES
NOTES TO THE INTERIM CONSOLIDATED
FINANCIAL STATEMENTS
As of June 30, 2013 (Unaudited)
and December 31, 2012
and for the Six-month Periods Ended
June 30, 2013 (Unaudited) and 2012 (Unaudited)
(Expressed In Thousands of Rupiah,
Unless Otherwise Stated)
UMUM (lanjutan)
c.
1.
Struktur Kelompok Usaha (lanjutan)
c.
Aktivitas Utama/
Main Activities
Kepemilikan Langsung (lanjutan)/Direct Ownership (continued)
Outdoor Media Investment Ltd.
Investasi/
Investment holding
PT Tangara Mitrakom (TM)
Jasa telekomunikasi/
Telecommunication service
PT Abhimata Persada (AP)
Perdagangan dan jasa
telekomunikasi/
Trading and
telecommunication service
PT Mediatama Anugrah Citra (MAC)
Siaran televisi berlangganan/
Pay TV operator
PT Omni Intivision (Omni)
Penyiaran televisi/
Television broadcasting
PT Elang Graha Propertindo (EGP)
Perdagangan/Trading
PT Sakalaguna Semesta (SS)
PT Animasi Kartun Indonesia (AKI)
PT Kreatif Media Karya (KMK)
PT Ekaprasarana Primatel (EP)
PT Abhimata Mediatama (AM)
1)
PT Bitnet Komunikasindo (Bitnet)
PT Astika Gerbang Timur (AGT)
PT Indosiar Karya Media Tbk (IDKM) 4)
PT Screenplay Produksi (SP)
5)
Group Structure (continued)
The details of the subsidiaries as of June 30,
2013 and December 31, 2012 are as follows:
(continued)
Rincian entitas anak pada tanggal 30 Juni 2013
dan 31 Desember 2012 adalah sebagai berikut:
(lanjutan)
Nama Perusahaan/
Company’s Name
GENERAL (continued)
Perdagangan dan jasa
telekomunikasi/
Trading and
telecommunication service
Rumah Produksi/
Production House
Media online/
Online media
Perdagangan dan jasa
telekomunikasi/
Trading and
telecommunication service
Jasa teknologi informasi/
Information technology
service
Jasa teknologi informasi/
Information technology service
Perdagangan dan jasa
telekomunikasi/
Trading and
telecommunication service
Penyiaran televisi/
Television broadcasting
Rumah Produksi/
Production House
Domisili/
Domicile
PT Surya Citra Media Gemilang
1)
2)
3)
4)
5)
Persentase Kepemilikan/
Percentage of Ownership
30 Juni 2013/
June 30, 2013
31 Desember 2012/
December 31, 2012
Hongkong
2013
50,13
-
Jakarta
1999
92,00
92,00
Jakarta
1990
99,99
99,99
Jakarta
2011
99,99
99,99
Jakarta
2004
99,99
99,99
Jakarta
2003
85,62
85,62
Jakarta
2003
50,96
50,96
Jakarta
2012
50,10
50,10
Jakarta
2012
99,99
99,99
Jakarta
1995
79,95
79,95
Jakarta
2002
99,99
99,99
Jakarta
1996
99,99
99,99
Jakarta
2004
99,90
99,90
Jakarta
1997
-
74,08
Jakarta
2010
-5)
51,00
1993
2010
99,99
51,005)
99,99
-
2)
99,80
99,80
2)
90,00
90,00
Kepemilikan Tidak Langsung Melalui SCM/Indirect Ownership Through SCM
Penyiaran televisi/
PT Surya Citra Televisi (SCTV)
Television broadcasting
Jakarta
5)
Rumah Produksi/
Jakarta
PT Screenplay Produksi (SP)
Production House
Rumah produksi/
PT Surya Citra Dinamika
Jakarta
Production house
Penyiaran televisi/
Television broadcasting
Tahun
Operasi/
Start of
Operation
Palangkaraya
Perusahaan sudah tidak beroperasi/Dormant company
Dalam tahap pra-operasi/In pre-operating stage
Merupakan kepemilikan efektif, dengan memperhitungkan kepemilikan tidak langsung melalui Plan B Investment Holding Ltd. dan Outdoor Media Investment Ltd./
Represents effective ownership, by taking into account the indirect ownership through Plan B Investment Holding Ltd. and Outdoor Media Investment Ltd.
Hasil penggabungan usaha SCM dan IDKM adalah SCM, efektif 1 Mei 2013/Surviving entity of Merger of SCM and IDKM is SCM, effective May 1, 2013
Kepemilikan melalui SCM sejak 28 Juni 2013/Ownership through SCM since June 28, 2013
9
The original interim consolidated financial statements
included herein are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk
DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN INTERIM
Pada Tanggal 30 Juni 2013 (Tidak Diaudit)
dan 31 Desember 2012
dan untuk Periode Enam Bulan yang Berakhir pada
Tanggal-tanggal 30 Juni 2013 (Tidak Diaudit)
dan 2012 (Tidak Diaudit)
(Dinyatakan dalam Ribuan Rupiah,
Kecuali Dinyatakan Lain)
1.
PT ELANG MAHKOTA TEKNOLOGI Tbk
AND SUBSIDIARIES
NOTES TO THE INTERIM CONSOLIDATED
FINANCIAL STATEMENTS
As of June 30, 2013 (Unaudited)
and December 31, 2012
and for the Six-month Periods Ended
June 30, 2013 (Unaudited) and 2012 (Unaudited)
(Expressed In Thousands of Rupiah,
Unless Otherwise Stated)
UMUM (lanjutan)
c.
1.
Struktur Kelompok Usaha (lanjutan)
c.
Group Structure (continued)
The details of the subsidiaries as of June 30,
2013 and December 31, 2012 are as follows:
(continued)
Rincian entitas anak pada tanggal 30 Juni 2013
dan 31 Desember 2012 adalah sebagai berikut:
(lanjutan)
Nama Perusahaan/
Company’s Name
GENERAL (continued)
Aktivitas Utama/
Main Activities
Domisili/
Domicile
Tahun
Operasi/
Start of
Operation
Kepemilikan Tidak Langsung Melalui SCM (lanjutan)/Indirect Ownership Through SCM (continued)
Penyiaran televisi/
PT Surya Citra Pesona Media
2)
Batam
Television broadcasting
Penyiaran televisi/
PT Surya Citra Kirana
2)
Bengkulu
Television broadcasting
Penyiaran televisi/
PT Surya Citra Ceria
2)
Palembang
Television broadcasting
Penyiaran televisi/
PT Surya Citra Dimensi Media
2)
Television broadcasting
Makassar
Penyiaran televisi/
PT Surya Citra Mediatama
2)
Bandung
Television broadcasting
Penyiaran televisi/
PT Surya Citra Media Kreasi
2)
Denpasar
Television broadcasting
Penyiaran televisi/
PT Surya Citra Multikreasi
2)
Banjarmasin
Television broadcasting
Penyiaran televisi/
PT Surya Citra Kreasitama
2)
Television broadcasting
Manado
Penyiaran televisi/
PT Surya Citra Nugraha
2)
Yogyakarta
Television broadcasting
Penyiaran televisi/
PT Surya Citra Visi Media
2)
Television broadcasting
Medan
Penyiaran televisi/
PT Surya Citra Wisesa
2)
Semarang
Television broadcasting
Penyiaran televisi/
PT Surya Citra Cendrawasih
2)
Jayapura
Television broadcasting
Penyiaran televisi/
PT Surya Citra Sentosa
2)
Aceh
Television broadcasting
Penyiaran televisi/
PT Elang Citra Perkasa
2)
Television broadcasting
Surabaya
Penyiaran televisi/
PT Surya Citra Pesona
2)
Gorontalo
Television broadcasting
PT Bangka Tele Vision
Penyiaran televisi/
Television broadcasting
Bangka
2008
Persentase Kepemilikan/
Percentage of Ownership
30 Juni 2013/
June 30, 2013
90,00
90,00
90,00
90,00
90,00
90,00
100,00
100,00
90,00
90,00
90,00
90,00
90,00
90,00
90,00
90,00
90,00
90,00
90,00
90,00
90,00
90,00
90,00
90,00
90,00
90,00
90,00
90,00
100,00
100,00
100,00
100,00
Kepemilikan Tidak Langsung Melalui SCM (Sebelum 1 Mei 2013, Kepemilikan Tidak Langsung Melalui IDKM)/
Indirect Ownership Through SCM (Prior to May 1, 2013, Indirect Ownership Through IDKM)
Penyiaran televisi/
PT Indosiar Visual Mandiri
Jakarta
1995
99,99
Television broadcasting
Penyiaran televisi/
PT Indosiar Semarang Televisi
2)
Semarang
90,00
Television broadcasting
Penyiaran televisi/
PT Indosiar Lontara Televisi
2)
Makassar
90,00
Television broadcasting
Penyiaran televisi/
PT Indosiar Bandung Televisi
2)
Bandung
100,00
Television broadcasting
Penyiaran televisi/
PT Indosiar Surabaya Televisi
2)
Television broadcasting
Surabaya
100,00
Penyiaran televisi/
PT Indosiar Medan Televisi
2)
Television broadcasting
Deli Serdang
90,00
Penyiaran televisi/
PT Indosiar Padang Televisi
2)
Padang
90,00
Television broadcasting
Penyiaran televisi/
PT Indosiar Pekanbaru Televisi
2)
Pekanbaru
90,00
Television broadcasting
Penyiaran televisi/
PT Indosiar Jambi Televisi
2)
Jambi
90,00
Television broadcasting
2)
Dalam tahap pra operasi/In pre-operating stage
10
31 Desember 2012/
December 31, 2012
99,99
90,00
90,00
100,00
100,00
90,00
90,00
90,00
90,00
The original interim consolidated financial statements
included herein are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk
DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN INTERIM
Pada Tanggal 30 Juni 2013 (Tidak Diaudit)
dan 31 Desember 2012
dan untuk Periode Enam Bulan yang Berakhir pada
Tanggal-tanggal 30 Juni 2013 (Tidak Diaudit)
dan 2012 (Tidak Diaudit)
(Dinyatakan dalam Ribuan Rupiah,
Kecuali Dinyatakan Lain)
1.
PT ELANG MAHKOTA TEKNOLOGI Tbk
AND SUBSIDIARIES
NOTES TO THE INTERIM CONSOLIDATED
FINANCIAL STATEMENTS
As of June 30, 2013 (Unaudited)
and December 31, 2012
and for the Six-month Periods Ended
June 30, 2013 (Unaudited) and 2012 (Unaudited)
(Expressed In Thousands of Rupiah,
Unless Otherwise Stated)
UMUM (lanjutan)
c.
1.
GENERAL (continued)
Struktur Kelompok Usaha (lanjutan)
c.
The details of the subsidiaries as of June 30,
2013 and December 31, 2012 are as follows:
(continued)
Rincian entitas anak pada tanggal 30 Juni 2013
dan 31 Desember 2012 adalah sebagai berikut:
(lanjutan)
Nama Perusahaan/
Company’s Name
Group Structure (continued)
Aktivitas Utama/
Main Activities
Domisili/
Domicile
Tahun
Operasi/
Start of
Operation
Persentase Kepemilikan/
Percentage of Ownership
30 Juni 2013/
June 30, 2013
31 Desember 2012/
December 31, 2012
Kepemilikan Tidak Langsung Melalui SCM (Sebelum 1 Mei 2013, Kepemilikan Tidak Langsung Melalui IDKM) (lanjutan)/
Indirect Ownership Through SCM (Prior to May 1, 2013, Indirect Ownership Through IDKM) (continued)
Penyiaran televisi/
2)
PT Indosiar Palembang Televisi
Palembang
Television broadcasting
90,00
Penyiaran televisi/
2)
PT Indosiar Bengkulu Televisi
Bengkulu
90,00
Television broadcasting
Bandar
Penyiaran televisi/
2)
PT Indosiar Lampung Televisi
90,00
Television broadcasting
Lampung
Penyiaran televisi/
PT Indosiar Ambon Televisi
2)
Ambon
90,00
Television broadcasting
Penyiaran televisi/
PT Indosiar Jayapura Televisi
2)
Jayapura
90,00
Television broadcasting
Penyiaran televisi/
2)
PT Indosiar Kupang Televisi
Kupang
Television broadcasting
90,00
Penyiaran televisi/
2)
Yogyakarta
PT Indosiar Lintas Yogya Televisi
Television broadcasting
90,00
Penyiaran televisi/
2)
PT Indosiar Batam Televisi
Batam
90,00
Television broadcasting
Pangkal
Penyiaran televisi/
2)
PT Indosiar Pangkalpinang Televisi
Pinang
90,00
Television broadcasting
Penyiaran televisi/
2)
PT Indosiar Manado Televisi
Manado
90,00
Television broadcasting
Penyiaran televisi/
2)
PT Indosiar Banjarmasin Televisi
Banjarmasin
90,00
Television broadcasting
Penyiaran televisi/
2)
PT Indosiar Balikpapan Televisi
Balikpapan
Television broadcasting
90,00
Penyiaran televisi/
2)
Pontianak
PT Indosiar Pontianak Televisi
90,00
Television broadcasting
Penyiaran televisi/
PT Indosiar Dewata Televisi
2)
Television broadcasting
Bali
90,00
Kepemilikan Tidak Langsung Melalui MAC/Indirect Ownership Through MAC
Siaran televisi berlangganan/
PT Mediatama Citra Surya (MCS)
Pay TV operator
Surabaya
Siaran televisi berlangganan/
PT Mediatama Citra Mekar (MCM)
Makassar
Pay TV operator
Siaran televisi berlangganan/
PT Mediatama Citra Borobudur (MCB)
Yogyakarta
Pay TV operator
Siaran televisi berlangganan/
PT Mediatama Citra Medan
Medan
Pay TV operator
(MCMedan)
Siaran televisi berlangganan/
PT Mediatama Citra Dewata (MCD)
Bali
Pay TV operator
Siaran televisi berlangganan/
PT Mediatama Citra
Pay TV operator
Parahyangan (MCP)
Bandung
Siaran televisi berlangganan/
PT Mediatama Citra Abadi (MCA)
Pay TV operator
Jakarta
Kepemilikan Tidak Langsung Melalui AP/Indirect Ownership Through AP
Perdagangan dan jasa
PT Indopay Merchant Services
telekomunikasi/
(IMS)
Trading and telecommunication
service
2)
Dalam tahap pra operasi/In pre-operating stage
11
Jakarta
90,00
90,00
90,00
90,00
90,00
90,00
90,00
90,00
90,00
90,00
90,00
90,00
90,00
90,00
2)
99,96
99,96
2)
99,96
99,96
2)
99,96
99,96
2)
99,96
99,96
2)
99,96
99,96
2)
99,96
99,96
2011
99,98
99,98
2000
99,99
99,99
The original interim consolidated financial statements
included herein are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk
DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN INTERIM
Pada Tanggal 30 Juni 2013 (Tidak Diaudit)
dan 31 Desember 2012
dan untuk Periode Enam Bulan yang Berakhir pada
Tanggal-tanggal 30 Juni 2013 (Tidak Diaudit)
dan 2012 (Tidak Diaudit)
(Dinyatakan dalam Ribuan Rupiah,
Kecuali Dinyatakan Lain)
1.
PT ELANG MAHKOTA TEKNOLOGI Tbk
AND SUBSIDIARIES
NOTES TO THE INTERIM CONSOLIDATED
FINANCIAL STATEMENTS
As of June 30, 2013 (Unaudited)
and December 31, 2012
and for the Six-month Periods Ended
June 30, 2013 (Unaudited) and 2012 (Unaudited)
(Expressed In Thousands of Rupiah,
Unless Otherwise Stated)
UMUM (lanjutan)
c.
1.
Struktur Kelompok Usaha (lanjutan)
GENERAL (continued)
c.
The details of the subsidiaries as of June 30,
2013 and December 31, 2012 are as follows:
(continued)
Rincian entitas anak pada tanggal 30 Juni 2013
dan 31 Desember 2012 adalah sebagai berikut:
(lanjutan)
Nama Perusahaan/
Company’s Name
Group Structure (continued)
Aktivitas Utama/
Main Activities
Domisili/
Domicile
Kepemilikan Tidak Langsung Melalui ACA/Indirect Ownership Through ACA
Perdagangan dan jasa
telekomunikasi/
PT Rintis Lingkar Nusantara (RLN)
Trading and telecommunication
Jakarta
service
Kepemilikan Tidak Langsung Melalui Plan B/Indirect Ownership Through Plan B
Media periklanan di luar rumah/
Verisign Co. Ltd.
Thailand
Outdoor media advertising
Media periklanan di luar rumah/
Ads Cuisine Co. Ltd.
Thailand
Outdoor media advertising
Media periklanan di luar rumah/
Master Standard Display Co. Ltd.
Thailand
Outdoor media advertising
Persentase Kepemilikan/
Percentage of Ownership
Tahun
Operasi/
Start of
Operation
30 Juni 2013/
June 30, 2013
2009
99,96
99,96
2013
99,96
-
2013
99,99
-
2013
99,99
-
31 Desember 2012/
December 31, 2012
Total Aset Sebelum Eliminasi/
Total Assets Before Elimination
30 Juni 2013/
June 30, 2013
Nama Perusahaan/Company’s Name
31 Desember 2012/
December 31, 2012
Kepemilikan Langsung/Direct Ownership
PT Surya Citra Media Tbk dan entitas anak1)
Plan B Media Co. Ltd. dan entitas anak
PT Abhimata Citra Abadi dan entitas anak
PT Indosurya Menara Bersama
Plan B Investment Holding Ltd.
Outdoor Media Investment Ltd.
PT Tangara Mitrakom
PT Abhimata Persada dan entitas anak
PT Mediatama Anugrah Citra dan entitas anak
PT Omni Intivision
PT Elang Graha Propertindo
PT Sakalaguna Semesta
PT Animasi Kartun Indonesia
PT Kreatif Media Karya
PT Ekaprasarana Primatel
PT Abhimata Mediatama
PT Bitnet Komunikasindo
PT Astika Gerbang Timur
1)
PT Indosiar Karya Media Tbk dan entitas anak
2)
PT Screenplay Produksi
3.698.112.1613)
3)
638.700.398
3)
215.580.458
210.014.971
195.577.949
195.577.949
154.685.016
3)
125.893.435
3)
110.297.593
56.900.743
27.488.976
25.922.761
21.526.220
18.141.739
8.201.350
5.363.937
2.557.348
1.211.865
-
2.893.172.4023)
3)
209.187.968
207.965.609
147.661.840
3)
155.744.160
3)
100.252.108
54.496.612
28.401.071
28.781.527
19.660.001
4.834.868
9.007.596
5.244.453
2.932.761
3.744.242
3)
882.291.048
137.149.857
Kepemilikan Tidak Langsung Melalui SCM/Indirect Ownership Through SCM
PT Surya Citra Televisi
2)
PT Screenplay Produksi
PT Surya Citra Dinamika
PT Surya Citra Cendrawasih
PT Surya Citra Media Kreasi
PT Surya Citra Media Gemilang
PT Surya Citra Pesona Media
PT Surya Citra Ceria
PT Surya Citra Kreasitama
PT Surya Citra Visi Media
2.039.078.085
144.356.825
13.310.076
558.929
554.390
554.073
551.093
550.572
550.286
547.576
2.241.822.374
13.310.247
536.176
551.457
530.755
525.510
536.313
548.485
546.576
1)
2)
3)
Hasil penggabungan usaha SCM dan IDKM adalah SCM, efektif 1 Mei 2013/Surviving entity of Merger of SCM and IDKM is SCM, effective May 1, 2013
Kepemilikan melalui SCM sejak 28 Juni 2013/Ownership through SCM since June 28, 2013
Total aset konsolidasian/Consolidated total assets
12
The original interim consolidated financial statements
included herein are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk
DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN INTERIM
Pada Tanggal 30 Juni 2013 (Tidak Diaudit)
dan 31 Desember 2012
dan untuk Periode Enam Bulan yang Berakhir pada
Tanggal-tanggal 30 Juni 2013 (Tidak Diaudit)
dan 2012 (Tidak Diaudit)
(Dinyatakan dalam Ribuan Rupiah,
Kecuali Dinyatakan Lain)
1.
PT ELANG MAHKOTA TEKNOLOGI Tbk
AND SUBSIDIARIES
NOTES TO THE INTERIM CONSOLIDATED
FINANCIAL STATEMENTS
As of June 30, 2013 (Unaudited)
and December 31, 2012
and for the Six-month Periods Ended
June 30, 2013 (Unaudited) and 2012 (Unaudited)
(Expressed In Thousands of Rupiah,
Unless Otherwise Stated)
UMUM (lanjutan)
c.
1.
Struktur Kelompok Usaha (lanjutan)
GENERAL (continued)
c.
Group Structure (continued)
The details of the subsidiaries as of June 30,
2013 and December 31, 2012 are as follows:
(continued)
Rincian entitas anak pada tanggal 30 Juni 2013
dan 31 Desember 2012 adalah sebagai berikut:
(lanjutan)
Total Aset Sebelum Eliminasi/
Total Assets Before Elimination
30 Juni 2013/
June 30, 2013
Nama Perusahaan/Company’s Name
Kepemilikan Tidak Langsung Melalui SCM/Indirect Ownership Through SCM
PT Surya Citra Kirana
PT Surya Citra Multikreasi
PT Surya Citra Dimensi Media
PT Surya Citra Nugraha
PT Surya Citra Mediatama
PT Surya Citra Wisesa
PT Surya Citra Sentosa
PT Elang Citra Perkasa
PT Surya Citra Pesona
PT Bangka Tele Vision
547.170
536.000
535.945
535.049
533.397
528.071
524.339
524.168
517.320
165.899
Kepemilikan Tidak Langsung Melalui SCM (Sebelum 1 Mei 2013, Kepemilikan Tidak Langsung Melalui IDKM)/
Indirect Ownership Through SCM (Prior to May 1, 2013, Indirect Ownership Through IDKM)
PT Indosiar Visual Mandiri
1.008.548.247
PT Indosiar Semarang Televisi
1.000.018
PT Indosiar Bandung Televisi
1.000.000
PT Indosiar Surabaya Televisi
1.000.000
PT Indosiar Medan Televisi
1.000.000
PT Indosiar Padang Televisi
1.000.000
PT Indosiar Pekanbaru Televisi
1.000.000
PT Indosiar Jambi Televisi
1.000.000
PT Indosiar Palembang Televisi
1.000.000
PT Indosiar Bengkulu Televisi
1.000.000
PT Indosiar Lampung Televisi
1.000.000
PT Indosiar Ambon Televisi
1.000.000
PT Indosiar Jayapura Televisi
1.000.000
PT Indosiar Kupang Televisi
1.000.000
PT Indosiar Lintas Yogya Televisi
1.000.000
PT Indosiar Batam Televisi
1.000.000
PT Indosiar Pangkalpinang Televisi
1.000.000
PT Indosiar Lontara Televisi
999.964
PT Indosiar Manado Televisi
999.586
PT Indosiar Banjarmasin Televisi
999.353
PT Indosiar Balikpapan Televisi
999.199
PT Indosiar Pontianak Televisi
998.204
PT Indosiar Dewata Televisi
997.338
Kepemilikan Tidak Langsung Melalui MAC/Indirect Ownership Through MAC
PT Mediatama Citra Mekar
PT Mediatama Citra Medan
PT Mediatama Citra Borobudur
PT Mediatama Citra Dewata
PT Mediatama Citra Parahyangan
PT Mediatama Citra Surya
PT Mediatama Citra Abadi
Kepemilikan Tidak Langsung Melalui AP/Indirect Ownership Through AP
PT Indopay Merchant Services
Kepemilikan Tidak Langsung Melalui ACA/Indirect Ownership Through ACA
PT Rintis Lingkar Nusantara
Kepemilikan Tidak Langsung Melalui Plan B/Indirect Ownership Through Plan B
Verisign Co. Ltd.
Ads Cuisine Co. Ltd
Master Standard Display Co. Ltd.
13
31 Desember 2012/
December 31, 2012
564.621
522.874
557.205
523.622
558.113
538.962
533.906
521.232
514.422
151.779
899.526.449
1.000.189
1.000.000
1.000.000
1.000.000
1.000.000
1.000.000
1.000.000
1.000.000
1.000.000
1.000.000
1.000.000
1.000.000
1.000.000
1.000.000
1.000.000
1.000.000
1.000.135
999.757
999.524
999.370
998.375
997.509
233.434
223.031
213.960
201.891
193.005
148.368
60.438
232.643
222.591
227.236
201.381
192.565
243.662
59.438
29.883.097
30.831.239
833.728
1.685.643
72.463.241