BIAYA DIBAYAR DI MUKA PREPAID EXPENSES
The original consolidated financial statements included herein are in the Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
INTERIM Tanggal 30 Juni 2015 dan
untuk Periode Enam Bulan yang Berakhir pada Tanggal Tersebut
Dinyatakan dalam Ribuan Rupiah, Kecuali Dinyatakan Lain
PT ELANG MAHKOTA TEKNOLOGI Tbk AND ITS SUBSIDIARIES
NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS
As of June 30, 2015 and for the Six-month Period
Then Ended Expressed In Thousands of Rupiah,
Unless Otherwise Stated
81
9. UANG MUKA 9. ADVANCES
Akun ini merupakan uang muka untuk keperluan sebagai berikut:
This account represents advances for the following purposes:
30 Juni 2015 31 Desember 2014
June 30, 2015 December 31, 2014
Pembelian materi program 88.097.589
115.300.506 Purchases of program materials
Pembelian barang 33.766.734
28.901.748 Purchases of goods
Proyek 24.220.411
24.759.658 Projects
Pegawai 5.961.385
14.968.934 Employees
Lain-lain 59.286.073
44.964.897 Others
Total 211.332.192
228.895.743 Total
10. ASET TETAP 10. FIXED ASSETS
Aset tetap terdiri dari: Fixed assets consist of:
Periode Enam Bulan yang Berakhir pada Tanggal 30 Juni 2015 Six-month Period Ended June 30, 2015
Dampak Pelepasan Plan B Saldo
Saldo Awal AkhirEffect of Saldo Akhir
Beginning Penambahan Pengurangan Reklasifikasi Realease Plan B
Ending Balance
Additions Disposals
Reclassifications Ending Balance Balance
Harga Perolehan Cost
Pemilikan Langsung: Direct Ownership:
Tanah 733.138.074
131.472.122 -
35.000 -
864.645.196 Land
Bangunan, prasarana Building, infrastructure
dan instalasi 1.137.146.266
32.138.608 1.363.790
26.792.821 472.528.682
722.185.223 and installations
Peralatan kantor 318.950.649
16.426.568 5.666.053
3.526.818 1.988.493
331.249.489 Office equipment
Peralatan studio dan Studio and broadcasting
penyiaran 1.661.440.092
79.751.456 80.367.683
1.228.825 -
1.659.595.040 equipment
Kendaraan bermotor 135.355.034
12.474.825 1.415.340
- 5.166.177 141.248.342
Vehicles Peralatan lainnya
459.306.647 10.901.651
- 206.290
24.069.780 446.344.808
Other equipment Subtotal
4.445.336.762 283.165.230
88.812.866 29.332.104
503.753.132 4.165.268.098
Sub-total Sewa Pembiayaan:
Finance Lease: Bangunan, prasarana
Building, infrastructure dan instalasi
151.289.710 -
- -
151.289.710 -
and installations Subtotal
151.289.710 -
- -
151.289.710 -
Sub-total Aset dalam Penyelesaian:
Construction in progress: Bangunan, prasarana
Building, infrastructure dan instalasi
45.353.191 925.498
- 29.332.104
- 16.946.585
and installations Peralatan studio dan
Studio and broadcasting penyiaran
14.592.467 4.767.240
- -
- 19.359.707
equipment Subtotal
59.945.658 5.692.738
- 29.332.104
- 36.306.292
Sub-total Total Harga Perolehan
4.656.572.130 288.857.968
88.812.866 -
655.042.842 4.201.574.390
Total Cost
Akumulasi Penyusutan Accumulated Depreciation
Pemilikan Langsung: Direct Ownership:
Bangunan, prasarana Building, infrastructure
dan instalasi 373.430.914
22.689.251 1.206.563
- 110.337.641
284.575.961 and installations
Peralatan kantor 246.849.768
17.480.242 5.593.620
- 1.647.290
257.089.100 Office equipment
Peralatan studio dan Studio and broadcasting
penyiaran 1.130.689.241
79.372.653 75.236.800
- -
1.134.825.094 equipment
Kendaraan bermotor 79.944.839
10.316.792 1.301.092
- 2.598.206
86.362.333 Vehicles
Peralatan lainnya 208.673.824
23.786.574 -
- 12.588.423
219.871.975 Other equipment
Subtotal 2.039.588.586
153.645.512 83.338.075
127.171.560 1.982.724.463
Sub-total Sewa Pembiayaan:
Finance Lease: Bangunan, prasarana
Building, infrastructure dan instalasi
88.077.374 -
- -
88.077.374 -
and installations Subtotal
88.077.374 -
- -
88.077.374 -
Sub-total Total Accumulated
Total Akumulasi Penyusutan 2.127.665.960
153.645.512 83.338.075
- 215.248.934
1.982.724.463 Depreciation
Nilai Buku Neto 2.528.906.170
2.218.849.927 Net Book Value
The original consolidated financial statements included herein are in the Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
INTERIM Tanggal 30 Juni 2015 dan
untuk Periode Enam Bulan yang Berakhir pada Tanggal Tersebut
Dinyatakan dalam Ribuan Rupiah, Kecuali Dinyatakan Lain
PT ELANG MAHKOTA TEKNOLOGI Tbk AND ITS SUBSIDIARIES
NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS
As of June 30, 2015 and for the Six-month Period
Then Ended Expressed In Thousands of Rupiah,
Unless Otherwise Stated
82
10. ASET TETAP lanjutan 10. FIXED ASSETS continued
Aset tetap terdiri dari: lanjutan Fixed assets consist of: continued
Tahun yang Berakhir pada Tanggal 31 Desember 2014 Year Ended December 31, 2014
Translasi Akuisisi
Mata Uang Saldo Awal Entitas Anak
AsingForeign Saldo Akhir Beginning Acquisition of Penambahan Pengurangan Reklasifikasi
Currency Ending
Balance Subsidiaries
Additions Disposals Reclassifications
Translation Balance
Harga Perolehan Cost
Pemilikan Langsung: Direct Ownership:
Tanah 465.580.349
120.000.000 146.472.002
- 1.085.723
- 733.138.074
Land Bangunan, prasarana
Building, infrastructure dan instalasi
843.058.188 154.185.256
117.828.825 146.905
7.534.291 14.686.611 1.137.146.266
and installation Peralatan kantor
274.649.196 2.739.613
22.676.470 4.225.786
23.069.792 41.364
318.950.649 Office equipment
Peralatan studio dan Studio and broadcasting
penyiaran 1.590.654.179
- 151.141.856
100.569.298 20.213.355
- 1.661.440.092 equipment
Kendaraan bermotor 118.761.235
1.475.723 34.807.890
19.789.238 -
99.424 135.355.034
Vehicles Peralatan lainnya
271.909.772 111.435.180
71.799.007 640
290.190 3.873.138
459.306.647 Other equipment
Subtotal 3.564.612.919
389.835.772 544.726.050
124.731.867 52.193.351
18.700.537 4.445.336.762 Sub-total
Sewa Pembiayaan: Finance Lease:
Bangunan, prasarana dan Building, infrastructure and
instalasi 148.350.220
- -
- -
2.939.490 151.289.710
installations Subtotal
148.350.220 -
- -
- 2.939.490
151.289.710 Sub-total
Aset dalam Penyelesaian: Construction in progress:
Bangunan, prasarana Building, infrastructure
dan instalasi 27.642.521
- 44.410.993
- 26.700.323
- 45.353.191
and installations Peralatan studio dan
Studio and broadcasting penyiaran
8.608.956 -
9.127.075 -
3.143.564 -
14.592.467 equipment
Peralatan kantor 22.349.464
- -
- 22.349.464
- -
Office equipment Subtotal
58.600.941 -
53.538.068 -
52.193.351 -
59.945.658 Sub-total
Total Harga Perolehan 3.771.564.080
389.835.772 598.264.118
124.731.867 -
21.640.027 4.656.572.130 Total Cost
Akumulasi Penyusutan Accumulated Depreciation
Pemilikan Langsung: Direct Ownership:
Bangunan, prasarana Building, infrastructure
dan instalasi 275.866.434
4.282.283 89.057.337
78.552 257.499
4.045.913 373.430.914
and installations Peralatan kantor
215.533.272 351.925
34.425.926 3.894.851
395.987 37.509
246.849.768 Office equipment
Peralatan studio dan Studio and broadcasting
penyiaran 1.095.734.653
- 132.249.075
97.514.900 220.413
- 1.130.689.241 equipment
Kendaraan bermotor 69.305.066
122.978 20.541.815
9.215.082 873.899
63.961 79.944.839
Vehicles Peralatan lainnya
160.222.511 6.482.559
41.682.400 500
- 286.854
208.673.824 Other equipment
Subtotal 1.816.661.936
11.239.745 317.956.553
110.703.885 -
4.434.237 2.039.588.586 Sub-total
Sewa Pembiayaan: Finance Lease:
Bangunan, prasarana Building, infrastructure
dan instalasi 58.273.311
- 28.850.781
- -
953.282 88.077.374
and installations Subtotal
58.273.311 -
28.850.781 -
- 953.282
88.077.374 Sub-total
Total Accumulated Total Akumulasi Penyusutan 1.874.935.247
11.239.745 346.807.334
110.703.885 -
5.387.519 2.127.665.960 Depreciation
Nilai Buku Neto 1.896.628.833
2.528.906.170 Net Book Value
Beban penyusutan yang dibebankan pada usaha untuk periode enam bulan yang berakhir pada
tanggal-tanggal 30 Juni 2015 dan 2014 adalah sebagai berikut Catatan 30, 31 dan 32:
Depreciation expenses charged to operations for the six-month periods ended June 30, 2015 and
2014 are as follows Notes 30, 31 and 32:
30 Juni 2015 30 Juni 2014 June 30, 2015 June 30, 2014
Beban pokok pendapatan 58.429.179
28.290.056 Cost of revenues
Beban penjualan 609.242
- Selling expenses
Beban umum dan administrasi 94.607.091
89.371.265 General and administrative expenses
Total 153.645.512
117.661.321 Total