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