UANG MUKA ADVANCES ASET TETAP FIXED ASSETS

The original consolidated financial statements included herein are in Indonesian language. PT ELANG MAHKOTA TEKNOLOGI Tbk dahulu PT ELANG MAHKOTA TEKNOLOGI DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI Periode enam bulan yang berakhir pada tanggal 30 Juni 2010 Tidak Diaudit Dengan angka perbandingan untuk periode yang sama di tahun 2009 Diaudit Dinyatakan dalam ribuan Rupiah, kecuali dinyatakan lain PT ELANG MAHKOTA TEKNOLOGI Tbk formerly PT ELANG MAHKOTA TEKNOLOGI AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Six-month period ended June 30, 2010 Unaudited With comparative figures for the same period in 2009 Audited Expressed in thousands of Rupiah unless otherwise stated 41 9. ASET TETAP lanjutan 9. FIXED ASSETS continued Perubahan Selama Enam Bulan Changes During Six Months Penambahan Pengurangan Saldo Awal Reklasifikasi Reklasifikasi Beginning Additions Deductions Saldo Akhir 30 Juni 2010 Balance Reclassifications Reclassifications Ending Balance June 30, 2010 Akumulasi Penyusutan Accumulated Depreciation Pemilikan Langsung: Direct Ownership: Bangunan. prasarana dan instalasi 50.083.596 7.107.872 22.295 57.169.173 Building, infrastructure and installation Perlengkapan kantor 74.438.332 8.553.759 5.981.219 77.010.872 Office equipment Peralatan studio dan penyiaran 217.843.550 15.864.712 4.911.049 228.797.213 Studio and broadcasting equipment Kendaraan bermotor 41.962.726 4.656.582 6.835.873 39.783.435 Vehicles Peralatan 63.437.053 9.943.832 289.468 73.091.417 Equipment Sub-Jumlah 447.765.257 46.126.757 18.039.904 475.852.110 Sub-Total Sewa Pembiayaan: Finance Leases: Kendaraan bermotor 155.565 35.762 - 191.327 Vehicles Jumlah Akumulasi Penyusutan 447.920.822 46.162.519 18.039.904 476.043.437 Total Accumulated Depreciation Nilai Buku Bersih 504.750.988 508.927.454 Net Book Value Perubahan Selama Enam Bulan Changes During Six Months Penambahan Pengurangan Saldo Awal Reklasifikasi Reklasifikasi Beginning Additions Deductions Saldo Akhir 30 Juni 2009 Balance Reclassifications Reclassifications Ending Balance June 30, 2009 Harga Perolehan: Cost: Pemilikan Langsung: Direct Ownership: Tanah 22.210.766 35.000.000 - 57.210.766 Land Bangunan, prasarana dan instalasi 132.515.980 13.537.555 - 146.053.535 Building, infrastructure and installation Perlengkapan kantor 108.834.919 5.356.017 273.772 113.917.164 Office equipment Peralatan studio dan penyiaran 434.207.237 9.074.780 - 443.282.017 Studio and broadcasting equipment Kendaraan bermotor 77.355.232 2.797.612 10.760.262 69.392.582 Vehicles Peralatan 116.232.592 1.945.124 - 118.177.716 Equipment Sub-Jumlah 891.356.726 67.711.088 11.034.034 948.033.780 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 6.418.007 12.767.018 8.031.074 Building and installation Perlengkapan kantor 1.194.741 781.053 839.597 1.136.197 Office equipment Peralatan studio dan penyiaran 10.586.892 2.151.457 3.414.497 9.323.852 Studio and broadcasting equipment Sub-Jumlah 26.161.718 9.350.517 17.021.112 18.491.123 Sub-Total Jumlah Nilai Perolehan 917.678.444 77.187.705 28.055.146 966.811.003 Total Acquisition Cost Akumulasi Penyusutan Accumulated Depreciation Pemilikan Langsung: Direct Ownership: Bangunan, prasarana dan instalasi 36.896.025 6.698.183 - 43.594.208 Building, infrastructure and installation Perlengkapan kantor 61.100.913 7.502.855 53.492 68.550.276 Office equipment Peralatan studio dan penyiaran 187.634.983 14.944.587 - 202.579.570 Studio and broadcasting equipment Kendaraan bermotor 45.673.470 5.580.323 9.992.416 41.261.377 Vehicles Peralatan 73.675.577 6.328.105 - 80.003.682 Equipment Sub-Jumlah 404.980.968 41.054.053 10.045.908 435.989.113 Sub-Total Sewa Pembiayaan: Finance Leases: Kendaraan bermotor 86.667 33.135 - 119.802 Vehicles Jumlah Akumulasi Penyusutan 405.067.635 41.087.188 10.045.908 436.108.915 Total Accumulated Depreciation Penurunan nilai asset atas peralatan - - 2.755.637 2.755.637 Impairment of Fixed Asset Nilai Buku Bersih 512.610.809 527.946.451 Net Book Value The original consolidated financial statements included herein are in Indonesian language. PT ELANG MAHKOTA TEKNOLOGI Tbk dahulu PT ELANG MAHKOTA TEKNOLOGI DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI Periode enam bulan yang berakhir pada tanggal 30 Juni 2010 Tidak Diaudit Dengan angka perbandingan untuk periode yang sama di tahun 2009 Diaudit Dinyatakan dalam ribuan Rupiah, kecuali dinyatakan lain PT ELANG MAHKOTA TEKNOLOGI Tbk formerly PT ELANG MAHKOTA TEKNOLOGI AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Six-month period ended June 30, 2010 Unaudited With comparative figures for the same period in 2009 Audited Expressed in thousands of Rupiah unless otherwise stated 42 9. ASET TETAP lanjutan 9. FIXED ASSETS continued