BEBAN UMUM DAN ADMINISTRASI GENERAL AND ADMINISTRATIVE EXPENSES INFORMASI SEGMEN SEGMENT INFORMATION
The original consolidated financial statements included herein are in the Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ENTITAS ANAK
NYA CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN INTERIM Tanggal 30 September 2016 dan
untuk Periode Sembilan 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 September 30, 2016 and for the Nine-month Period
Then Ended Expressed In Thousands of Rupiah,
Unless Otherwise Stated
119
34. INFORMASI SEGMEN lanjutan 34. SEGMENT INFORMATION continued
30 September 2016 lanjutan September 30, 2016 continued
Media Solusi
Lainnya Eliminasi
Konsolidasian Media
Solution Others
Elimination Consolidated
Informasi lainnya Other information
Aset segmen 9.015.738.170
880.595.782 11.487.893.443
419.077.988 20.965.149.407 Segment assets
Liabilitas segmen 3.806.965.786
421.265.898 849.059.726
232.047.357 4.845.244.053 Segment liabilities
Pengeluaran barang modal 110.982.911
12.265.111 23.024.482
- 146.272.504
Capital expenditures Penyusutan
109.668.619 39.022.361
67.016.196 34.243.555
249.950.731 Depreciation
Beban non kas Non-cash expenses
selain penyusutan 4.936.791
- 1.782.749
60.308.671 67.028.211
other than depreciation
30 September 2015 September 30, 2015
Media Solusi
Lainnya Eliminasi
Konsolidasian Media
Solution Others
Elimination Consolidated
Pendapatan Revenues
Pihak eksternal 3.351.301.592
1.249.293.332 182.408.872
- 4.783.003.796
External Antar segmen
1.495.959 1.025.763
9.726.106 12.247.828
- Inter-segment
Total Pendapatan 3.352.797.551
1.250.319.095 192.134.978
12.247.828 4.783.003.796 Total Revenues
Hasil Segmen 1.453.750.324
45.582.214 573.721.115
47.714.615 2.025.339.038 Segment Results
Pendapatan keuangan 53.390.984
2.115.676 287.564.102
40.349.310 302.721.452
Finance income Laba atas investasi
- -
139.772.024 -
139.772.024 Gain on investments
Pendapatan dividen -
- 2.808.230
- 2.808.230
Dividend income Biaya keuangan
34.044.855 7.840.174
38.894.200 40.407.113
40.372.116 Finance costs
Share of loss from Bagian rugi dari entitas asosiasi
39.596.950 -
2.499.900 -
42.096.850 associated companies
Laba sebelum pajak 1.433.499.503
39.857.716 962.471.371
47.656.812 2.388.171.778 Profit before income tax
Beban pajak 383.678.827
10.949.536 194.796.934
22.089.888 567.335.409
Income tax expenses
Laba periode berjalan 1.049.820.676
28.908.180 767.674.437
25.566.924 1.820.836.369 Profit for the period
Informasi lainnya Other information
Aset segmen 5.398.106.564
723.114.732 12.102.389.414
402.903.799 17.820.706.911 Segment assets
Liabilitas segmen 1.176.862.698
321.323.043 849.671.584
261.808.650 2.086.048.675 Segment liabilities
Pengeluaran barang modal 89.562.038
15.195.147 177.530.449
- 282.287.634
Capital expenditures Penyusutan
99.683.024 39.567.042
69.203.988 26.948.731
235.402.785 Depreciation
Beban non kas Non-cash expenses
selain penyusutan 4.637.762
51.803 1.080.642
60.308.671 66.078.878
other than depreciation
The original consolidated financial statements included herein are in the Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ENTITAS ANAK
NYA CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN INTERIM Tanggal 30 September 2016 dan
untuk Periode Sembilan 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 September 30, 2016 and for the Nine-month Period
Then Ended Expressed In Thousands of Rupiah,
Unless Otherwise Stated
120
35. LABA PER SAHAM LPS 35. EARNINGS PER SHARE EPS
Tabel berikut adalah rekonsiliasi pembilang dan penyebut yang digunakan untuk perhitungan laba
per saham dasar untuk periode sembilan bulan yang berakhir pada tanggal-tanggal 30 September 2016
dan 2015: The table below presents reconciliation of
numerator and denominator used for calculating the basic earnings per share for the nine-month
periods ended September 30, 2016 and 2015:
Laba Jumlah
yang Dapat Rata-rata
Diatribusikan Tertimbang
Kepada Pemilik Saham yang
Entitas Induk Beredar
Profit Weighted Average
LPS Attributable
Number angka penuh
to Owners of of Outstanding EPS
the Parent Entity Shares
full amount 30 September 2016
September 30, 2016
Periode berjalan 331.163.964 5.640.032.442
58,72 For the period
30 September 2015 September 30, 2015
Periode berjalan 1.447.931.478 5.640.032.442 256,72
For the period Operasi yang dilanjutkan
1.447.665.261 5.640.032.442
256,67 Continuing operations
Operasi yang dihentikan 266.217
5.640.032.442 0,05
Discontinued operation