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