SALDO LABA RETAINED EARNINGS PENDAPATAN REVENUES
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
86
32. BEBAN PENJUALAN 32. SELLING EXPENSES
Beban penjualan terdiri dari: Selling expenses consist of:
2010 2009
Promosi dan pemasaran 9.542.373
14.392.399 Promotion and marketing
Gaji dan kesejahteraan karyawan 9.325.861
8.113.182 Salary and employees’ benefits
Jamuan dan representasi 2.598.943
2.410.077 Entertainment and representation
Komisi 879.024
2.139.803 Commission
Penyusutan aset tetap 277.040
233.244 Depreciation of fixed assets
Lain-lain 2.278.281
2.756.412 Others
Jumlah 24.901.522
30.045.117 Total
33. BEBAN UMUM DAN ADMINISTRASI 33. GENERAL AND ADMINISTRATIVE EXPENSES
Beban umum dan administrasi terdiri dari:
General and administrative expenses consist of:
2010 2009
Gaji dan kesejahteraan karyawan 311.852.619
310.062.739 Salary and employees’ benefit
Penyusutan aset tetap Depreciation of fixed assets
dan properti investasi 73.212.913
72.137.630 and investment properties
Sewa 18.735.713
18.400.664 Rental
Jasa profesional 14.166.576
18.480.217 Professional fee
Perjalanan dinas 12.065.453
1.439.793 Business travel
Listrik, air dan telepon 9.431.286
9.575.832 Electricity, water and telephone
Pemeliharaan dan perbaikan 8.590.810
11.414.219 Repairs and maintenance
Sumbangan 5.510.607
3.705.768 Donation
Pajak dan perizinan 5.344.898
4.021.141 Tax and licenses
Telekomunikasi 5.340.651
6.337.153 Telecommunication
Asuransi 4.751.649
4.975.339 Insurance
Keperluan kantor 4.104.586
887.969 Office utilities
Kendaraan 2.798.280
3.447.270 Vehicles
Lain-lain 31.380.405
45.937.367 Others
Jumlah 507.286.446
510.823.101 Total
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
87
34. INFORMASI SEGMEN 34. SEGMENT INFORMATION
Segmen Usaha Business Segment
31 Desember 2010 December 31, 2010
Media Solusi
Lainnya Eliminasi
Konsolidasi Media
Solution Others
Elimination Consolidated
PENDAPATAN REVENUES
Pihak eksternal 1.976.152.558
1.369.414.123 7.971.582
- 3.353.538.263
External Antar segmen
- 413.742
5.039.165 5.452.907
- Inter-segment
Jumlah Pendapatan 1.976.152.558
1.369.827.865 13.010.747
5.452.907 3.353.538.263 Total Revenues
Hasil Segmen 797.869.351
50.239.912 49.992.653
1.323.760 799.440.370
Segment Results Penghasilan beban lain-lain
Other income charges
Pendapatan bunga 33.927.261
2.989.290 27.280.419
4.906.301 59.290.669
Interest income Laba rugi penjualan aset tetap
3.253.901 271.733
33.625 -
2.948.543 Gain loss on sale of fixed assets
Amortisasi dan penghapusan Amortization and write-off
goodwill 40.516.021
344.431 51.385.832
- 91.557.422 of goodwill
Beban bunga 64.722.765
5.575.471 573.857
4.906.301 65.965.792
Interest expenses Rugi kurs - bersih
4.590.832 755.426
7.231.634 -
12.577.892 Loss on foreign exchange - net
Pendapatan beban lain-lain - bersih 8.702.825
12.441.561 1.313.305
1.323.760 18.507.321
Other income charges - net
Jumlah penghasilan beban lain-lain
70.453.433 9.716.118
33.190.584 1.323.760
95.251.659 Other income charges - net
Laba rugi sebelum pajak 727.415.918
59.956.030 83.183.237
- 704.188.711
Income loss before income tax
Manfaat beban pajak 185.487.164
15.257.763 228.551
- 200.516.376
Income tax benefit expenses
Income loss before minority Laba rugi sebelum hak minoritas 541.928.754
44.698.267 82.954.686
- 503.672.335
interests
Hak minoritas 72.888.671
1.596.149 21
- 74.484.799
Minority interests
Laba rugi bersih 469.040.083
43.102.118 82.954.665
- 429.187.536
Net income loss Informasi lainnya
Other information
Aset segmen 2.569.317.360
442.430.025 1.352.020.679
50.528.389 4.313.239.675 Segment assets
Investasi pada perusahaan asosiasi 1.000.000
- 44.992
- 1.044.992
Investment in associated companies
Jumlah Aset Segmen 2.570.317.360
442.430.025 1.352.065.671
50.528.389 4.314.284.667 Total Segment Assets
Kewajiban segmen 1.042.656.048
175.916.871 22.691.647
50.528.389 1.190.736.177 Segment liabilities
Pengeluaran barang modal 25.683.636
32.885.135 23.203.967
- 81.772.738
Capital expenditures Penyusutan
61.652.283 26.205.350
6.227.802 -
94.085.435 Depreciation
Non-cash expenses Beban non kas selain penyusutan
1.768.661 154.623
81.978 -
2.005.262 other than depreciation