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