UANG MUKA ADVANCES financial report as per 31 december 2010 audited

are in Indonesian language. PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI Tahun yang berakhir pada tanggal-tanggal 31 Desember 2010 dan 2009 Dinyatakan Dalam Ribuan Rupiah, Kecuali Dinyatakan Lain PT ELANG MAHKOTA TEKNOLOGI Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years ended December 31, 2010 and 2009 Expressed In Thousands of Rupiah Unless Otherwise Stated 51 9. ASET TETAP lanjutan 9. FIXED ASSETS continued Perubahan Selama Satu Tahun Changes during One Year Saldo Awal Saldo Akhir Beginning Penambahan Pengurangan Reklasifikasi Ending 31 Desember 2009 Balance Additions Disposals Reclassifications Balance December 31, 2009 Harga Perolehan Cost Pemilikan Langsung: Direct Ownership: Tanah 22.210.766 - - - 22.210.766 Land Bangunan, prasarana Building, infrastructure dan instalasi 132.515.980 1.706.961 - 24.553.969 158.776.910 and instalations Peralatan kantor 108.834.919 9.158.133 1.982.309 3.971.183 119.981.926 Office equipment Peralatan studio dan penyiaran 434.207.237 10.077.651 2.285.752 13.622.001 455.621.137 Studio and broadcasting equipment Kendaraan bermotor 77.355.232 3.773.784 16.076.477 - 65.052.539 Vehicles Peralatan 116.232.592 44.038.882 29.529.042 - 130.742.432 Equipment Sub-Jumlah 891.356.726 68.755.411 49.873.580 42.147.153 952.385.710 Sub-Total Sewa Pembiayaan: Finance Leases: Kendaraan bermotor 160.000 126.100 - - 286.100 Vehicles Aset dalam Penyelesaian: Construction in progress: Bangunan dan instalasi 14.380.085 11.123.896 - 25.503.981 - Buildings and installations Peralatan kantor 1.194.741 1.204.768 - 2.399.509 - Office equipment Peralatan studio Studio and broadcasting dan penyiaran 10.586.892 3.461.843 - 14.048.735 - equipment Sub-Jumlah 26.161.718 15.790.507 - 41.952.225 - Sub-Total Jumlah Nilai Tercatat 917.678.444 84.672.018 49.873.580 194.928 952.671.810 Total Acqusition Cost Akumulasi Penyusutan Accumulated Depreciation Pemilikan Langsung: Direct Ownership: Bangunan, prasarana dan instalasi 36.896.025 13.626.752 - 439.181 50.083.596 Building, infrastructure and installation Peralatan kantor 61.100.913 15.247.654 2.349.416 439.181 74.438.332 Office equipment Peralatan studio dan penyiaran 187.634.983 30.254.388 45.821 - 217.843.550 Studio and broadcasting equipment Kendaraan bermotor 45.673.470 10.954.102 14.664.846 - 41.962.726 Vehicles Peralatan 73.675.577 16.534.880 26.773.404 - 63.437.053 Equipment Sub-Jumlah 404.980.968 86.617.776 43.833.487 - 447.765.257 Sub-Total Sewa Pembiayaan: Finance Leases: Kendaraan bermotor 86.667 68.898 - - 155.565 Vehicles Jumlah Akumulasi Penyusutan 405.067.635 86.686.674 43.833.487 - 447.920.822 Total Accumulated Depreciation Nilai Buku Bersih 512.610.809 504.750.988 Net Book Value Beban penyusutan yang dibebankan pada operasi berjumlah Rp92,67 miliar dan Rp86,69 miliar masing-masing untuk tahun yang berakhir pada tanggal-tanggal 31 Desember 2010 dan 2009. Depreciation expense charged to operations amounted to Rp92.67 billion and Rp86.69 billion for the year ended December 31, 2010 and 2009, respectively. Perhitungan laba - bersih penjualan aset tetap adalah sebagai berikut: The computations of net gain on sale of fixed assets are as follows: 2010 2009 Penerimaan 5.057.501 5.578.831 Proceeds Nilai buku 8.006.044 3.284.455 Net book value Laba rugi penjualan aset tetap - bersih 2.948.543 2.294.376 Gain loss on sale of fixed assets - net Laba penjualan aset tetap disajikan sebagai bagian dari akun “Penghasilan Beban Lain-lain - Laba Penjualan Aset Tetap - Bersih” pada laporan laba rugi konsolidasi. The net gain on sale of fixed assets is presented as part of ”Other Income Charges - Gain on Sale of Fixed Assets - Net” account in the consolidated statements of income. are in Indonesian language. PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI Tahun yang berakhir pada tanggal-tanggal 31 Desember 2010 dan 2009 Dinyatakan Dalam Ribuan Rupiah, Kecuali Dinyatakan Lain PT ELANG MAHKOTA TEKNOLOGI Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years ended December 31, 2010 and 2009 Expressed In Thousands of Rupiah Unless Otherwise Stated 52 9. ASET TETAP lanjutan 9. FIXED ASSETS continued