BONDS PAYABLE - NET

PT. GLOBAL MEDIACOM Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2014 DAN 2013 SERTA UNTUK TAHUN-TAHUN YANG BERAKHIR PADA TANGGAL TERSEBUT – Lanjutan Angka dalam tabel dinyatakan dalam jutaan Rupiah PT. GLOBAL MEDIACOM Tbk AND ITS SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS DECEMBER 31, 2014 AND 2013 AND FOR THE YEARS THEN ENDED – Continued Figures in tables are stated in millions of Rupiah - 88 - c. Perusahaan menyediakan manfaat pada Komisaris, Direktur dan karyawan kunci Perusahaan sebagai berikut: c. The Company provides benefits to the Commissioners, Directors and key management personnel of the Company as follows: 2014 2013 Directors and key management Direksi dan karyawan kunci personnel Imbalan kerja jangka pendek 19.276 16.028 Short-term employee benefits Imbalan pasca kerja 524 391 Post-employee benefits Pembayaran berbasis saham 17.016 8.220 Share-based payment Subjumlah 36.816 24.639 Subtotal Komisaris Commissioners Imbalan kerja jangka pendek 6.353 5.800 Short-term employee benefits Imbalan pasca kerja 73 95 Post-employment benefits Pembayaran berbasis saham 5.454 3.093 Share-based payment Subjumlah 11.880 8.988 Subtotal Jumlah 48.696 33.627 Total 41. INFORMASI SEGMEN 41. SEGMENT INFORMATION Grup melaporkan segmen-segmen berdasarkan PSAK 5 revisi 2009 berdasarkan jasa yang diberikan: The Group ’s reportable segments under PSAK 5 revised 2009 are based on its operating divisions: a. media berbasis konten dan iklan b. media berbasis pelanggan c. media pendukung dan infrastruktur d. penjualan melalui media e. value added services a. content and advertising based media b. subscribers based media c. media support and infrastructure d. media shopping e. value added services Berikut ini adalah informasi segmen berdasarkan segmen operasi: The following are segment information based on the operating divisions: Media Media Media Berbasis Berbasis Berbasis Penjualan iklan Pelanggan Online melalui Konten dan Advertising Subscribers Online media channel Based Based Based Media Content and Eliminasi Jumlah Media Media Media shopping channel Elimination Total PENDAPATAN BERSIH NET REVENUES Pendapatan eksternal 6.150.644 3.276.538 621.167 106.564 195.177 - 10.350.090 External revenues Pendapatan antar segment 158.724 2.666 - 416 119.254 281.060 - Intersegment revenues Pendapatan tidak dapat dialokasi 307.062 Unallocated revenues Jumlah pendapatan 6.309.368 3.279.204 621.167 106.980 314.431 281.060 10.657.152 Total revenues HASIL SEGMEN 3.477.100 672.630 129.342 9.587 75.923 - 4.364.582 SEGMENT RESULT Hasil segmen yang tidak Unallocated segment bisa dialokasi 160.588 result Jumlah hasil segmen 4.525.170 Total segment result General and administration Beban umum dan administrasi 1.848.082 expenses Keuntungan kurs mata uang asing - bersih 246.392 Gain on foreign exchange - net Beban keuangan 376.638 Finance charges Penghasilan bunga 103.872 Interest income Lain-lain - bersih 240.383 Others - net Laba sebelum pajak 1.917.547 Income before tax Penyusutan dan amortisasi 175.868 1.012.888 25.679 5.427 - - 1.219.862 Depreciation and amortization Penyusutan dan amortisasi Unallocated depreciation yang tidak dapat dialokasi 20.282 and amortization Jumlah 1.240.144 Total 31 DesemberDecember 31, 2014 PT. GLOBAL MEDIACOM Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2014 DAN 2013 SERTA UNTUK TAHUN-TAHUN YANG BERAKHIR PADA TANGGAL TERSEBUT – Lanjutan Angka dalam tabel dinyatakan dalam jutaan Rupiah PT. GLOBAL MEDIACOM Tbk AND ITS SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS DECEMBER 31, 2014 AND 2013 AND FOR THE YEARS THEN ENDED – Continued Figures in tables are stated in millions of Rupiah - 89 - Media Media Media Berbasis Berbasis Berbasis Penjualan iklan Pelanggan Online melalui Konten dan Advertising Subscribers Online media channel Based Based Based Media Content and Eliminasi Jumlah Media Media Media shopping channel Elimination Total INFORMASI LAINNYA OTHER INFORMATION ASET ASSETS Aset segmen 13.648.937 5.892.831 2.093.473 68.710 - 801.057 20.902.894 Segment assets Aset yang tidak dapat dialokasi 4.462.317 Unallocated assets Jumlah aset konsolidasi 25.365.211 Total consolidated assets LIABILITAS LIABILITIES Liabilitas segmen 4.215.819 4.301.889 347.914 35.238 - 801.057 8.099.803 Segment liabilities Liabilitas yang tidak dapat dialokasi 1.390.883 Unallocated liabilities Jumlah liabilitas konsolidasi 9.490.686 Total consolidated liabilities 31 DesemberDecember 31, 2014 Media Media Media Berbasis Berbasis Penjualan iklan Pelanggan Online melalui Konten dan Advertising Subscribers Online media Channel Based Based Based Media Content and Eliminasi Jumlah Media Media Media shopping Channel Elimination Total PENDAPATAN BERSIH NET REVENUES Pendapatan eksternal 6.022.898 3.018.401 288.530 84.590 170.073 - 9.584.492 External revenues Pendapatan antar segmen 75.660 1.504 - - 61.264 138.428 - Intersegment revenues Pendapatan tidak dapat dialokasi 435.485 Unallocated revenues Jumlah pendapatan bersih 6.098.558 3.019.905 288.530 84.590 231.337 138.428 10.019.977 Total net revenues HASIL SEGMEN 3.219.974 733.700 106.457 18.667 108.809 - 4.187.607 SEGMENT RESULT Hasil segmen yang tidak bisa dialokasi 345.451 Unallocated cost Jumlah hasil segmen 4.533.058 Gross profit General and administrative Beban umum dan administrasi 1.675.758 expenses Beban keuangan 571.644 Finance charges Penghasilan bunga 41.895 Interest income Kerugian kurs mata uang asing - bersih 760.164 Loss on foreign exchange - net Keuntungan dan kerugian lain-lain 55.924 Other gains and losses Laba sebelum pajak 1.511.463 Income before tax Penyusutan dan amortisasi 161.037 774.971 16.820 915 - - 953.743 Depreciation and amortization Amortisasi - - - - - - - Amortization Penyusutan dan amortisasi Unallocated depreciation yang tidak dapat dialokasi 16.490 and amortization Jumlah 970.233 Total INFORMASI LAINNYA OTHER INFORMATION ASET ASSETS Aset segmen 4.704.551 6.911.388 2.329.621 58.334 - 667.774 13.336.120 Segment assets Aset yang tidak dapat dialokasi 7.733.351 Unallocated assets Jumlah aset konsolidasian 21.069.471 Total consolidated assets LIABILITAS LIABILITIES Liabilitas segmen 1.303.300 4.045.778 304.662 29.309 - 667.774 5.015.275 Segment liabilities Liabilitas yang tidak dapat dialokasi 2.701.159 Unallocated liabilities Jumlah liabilitas konsolidasian 7.716.434 Total consolidated liabilities 31 DesemberDecember 31, 2013