PERSEDIAAN INVENTORIES laporan keuangan pt elang mahkota teknologi tbk 30

PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM Tanggal 30 Juni 2017 dan untuk Periode Enam Bulan yang Berakhir pada Tanggal Tersebut Disajikan 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, 2017 and for the Six-month Period Then Ended Expressed in Thousands of Rupiah, Unless Otherwise Stated 74 8. BIAYA DIBAYAR DI MUKA 8. PREPAID EXPENSES Akun ini terdiri dari: This account consists of: 30 Juni 2017 31 Desember 2016 June 30, 2017 December 31, 2016 Sewa Catatan 37 44.143.404 44.941.422 Rent Note 37 Asuransi 9.200.020 2.454.022 Insurance Infrastruktur media 8.718.006 - Media infrastructure Izin 5.113.579 5.452.432 License Lain-lain 20.899.630 10.556.753 Others Total 88.074.639 63.404.629 Total Sewa dibayar di muka, termasuk bagian lancar dari biaya sewa dibayar di muka jangka panjang Catatan 13. Prepaid rent includes current portion of long-term prepaid rent Note 13. 9. UANG MUKA 9. ADVANCES Akun ini merupakan uang muka untuk keperluan sebagai berikut: This account represents advances for the following purposes: 30 Juni 2017 31 Desember 2016 June 30, 2017 December 31, 2016 Pembelian materi program 86.244.777 91.595.638 Purchases of program materials Pembelian barang 84.971.370 34.329.346 Purchases of goods Pegawai 15.872.647 11.790.558 Employees Proyek 4.994.734 16.680.477 Projects Lain-lain 17.830.083 13.233.838 Others Total 209.913.611 167.629.857 Total 10. ASET TETAP 10. FIXED ASSETS Aset tetap terdiri dari: Fixed assets consist of: Periode Enam Bulan yang Berakhir pada Tanggal 30 Juni 2017 Six-month Period Ended June 30, 2017 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 1.091.664.856 2.812.185 6.561.133 - 1.265.000 - 1.099.773.174 Land Bangunan, prasarana Buildings, infrastructure dan instalasi 830.929.361 10.849.373 9.225.577 388.882 21.681.125 - 872.296.554 and installations Peralatan kantor 352.317.088 68.976.330 17.732.712 7.281.033 201.885 210.455 431.753.667 Office equipments Peralatan studio dan Studio and broadcasting penyiaran 1.724.555.727 - 42.093.377 335.185.174 - - 1.431.463.930 equipments Kendaraan bermotor 160.605.803 18.660.026 12.639.144 13.176.891 201.885 - 178.929.967 Vehicles Peralatan lainnya 558.779.752 11.440.367 1.332.434 18.001.144 - 550.886.541 Other equipments Subtotal 4.718.852.587 101.297.914 99.692.310 357.364.414 2.414.981 210.455 4.565.103.833 Sub-total Aset dalam Penyelesaian: Construction in progress: Bangunan, prasarana Buildings, infrastructure dan instalasi 19.877.257 - 538.868 - 20.416.125 - - and installations Subtotal 19.877.257 - 538.868 - 20.416.125 - - Sub-total Total Harga Perolehan 4.738.729.844 101.297.914 100.231.178 357.364.414 18.001.144 210.455 4.565.103.833 Total Cost PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM Tanggal 30 Juni 2017 dan untuk Periode Enam Bulan yang Berakhir pada Tanggal Tersebut Disajikan 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, 2017 and for the Six-month Period Then Ended Expressed in Thousands of Rupiah, Unless Otherwise Stated 75 10. ASET TETAP lanjutan 10. FIXED ASSETS continued Aset tetap terdiri dari: lanjutan Fixed assets consist of: continued Periode Enam Bulan yang Berakhir pada Tanggal 30 Juni 2017 Six-month Period Ended June 30, 2017 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 Akumulasi Penyusutan Accumulated Depreciation Pemilikan Langsung: Direct Ownership: Bangunan, prasarana Buildings, infrastructure dan instalasi 363.330.148 4.396.024 30.514.928 298.986 - - 397.942.114 and installations Peralatan kantor 280.334.780 63.548.643 16.468.447 7.005.361 411.558 45.245 352.980.196 Office equipments Peralatan studio dan Studio and broadcasting penyiaran 1.296.467.921 88.566.263 333.240.940 124.243 - 1.051.669.001 equipments Kendaraan bermotor 104.666.674 12.314.229 11.373.654 10.738.532 96.315 - 117.712.340 Vehicles Peralatan lainnya 326.507.090 27.597.310 447.040 9.245.153 - 344.412.207 Other equipments Total Accumulated Total Akumulasi Penyusutan 2.371.306.613 80.258.896 174.520.602 351.730.859 9.684.639 45.245 2.264.715.858 Depreciation Nilai Buku Neto 2.367.423.231 2.300.387.975 Net Book Value Tahun yang Berakhir pada Tanggal 31 Desember 2016 Year Ended December 31, 2016 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 893.035.833 136.698.510 62.320.013 389.500 - - 1.091.664.856 Land Bangunan, prasarana Buildings, infrastructure dan instalasi 753.465.526 30.585.617 42.989.117 1.938.731 5.827.832 - 830.929.361 and installations Peralatan kantor 314.811.389 4.128.169 38.106.365 3.276.992 1.485.958 34.115 352.317.088 Office equipments Peralatan studio dan Studio and broadcasting penyiaran 1.648.982.416 - 83.526.514 21.593.094 13.639.891 - 1.724.555.727 equipments Kendaraan bermotor 148.111.274 1.174.336 20.587.488 9.267.295 - - 160.605.803 Vehicles Peralatan lainnya 477.896.123 63.414.081 18.817.461 - 1.347.913 - 558.779.752 Other equipments Subtotal 4.236.302.561 236.000.713 266.346.958 36.465.612 16.633.852 34.115 4.718.852.587 Sub-total Aset dalam Penyelesaian: Construction in progress: Bangunan, prasarana Buildings, infrastructure dan instalasi 15.858.315 19.868.453 2.381.044 - 18.230.555 - 19.877.257 and installations Subtotal 15.858.315 19.868.453 2.381.044 - 18.230.555 - 19.877.257 Sub-total Total Harga Perolehan 4.252.160.876 255.869.166 268.728.002 36.465.612 1.596.703 34.115 4.738.729.844 Total Cost Akumulasi Penyusutan Accumulated Depreciation Pemilikan Langsung: Direct Ownership: Bangunan, prasarana Buildings, infrastructure dan instalasi 309.725.686 3.705.805 51.023.392 1.142.796 18.061 - 363.330.148 and installations Peralatan kantor 246.717.187 1.428.065 37.378.660 3.171.625 2.032.388 14.881 280.334.780 Office equipments Peralatan studio dan Studio and broadcasting penyiaran 1.136.608.713 - 177.426.577 17.567.369 - - 1.296.467.921 equipments Kendaraan bermotor 89.646.577 531.865 21.890.422 7.402.190 - - 104.666.674 Vehicles Peralatan lainnya 245.819.765 28.868.709 51.836.677 - 18.061 - 326.507.090 Other equipments Total Accumulated Total Akumulasi Penyusutan 2.028.517.928 34.534.444 339.555.728 29.283.980 2.032.388 14.881 2.371.306.613 Depreciation Nilai Buku Neto 2.223.642.948 2.367.423.231 Net Book Value