INVESTASI PADA ENTITAS ASOSIASI lanjutan INVESTMENT IN ASSOCIATED COMPANIES
PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM
Tanggal 30 Juni 2017 dan untuk Periode Enam Bulan yang Berakhir
pada Tanggal Tersebut Disajikan dalam Ribuan Rupiah,
Kecuali Dinyatakan Lain PT ELANG MAHKOTA TEKNOLOGI Tbk
AND ITS SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED
FINANCIAL STATEMENTS As of June 30, 2017 and
for the Six-month Period Then Ended
Expressed in Thousands of Rupiah, Unless Otherwise Stated
79
11. INVESTASI PADA ENTITAS ASOSIASI lanjutan 11. INVESTMENT IN ASSOCIATED COMPANIES
continued
PT Bukalapak.com lanjutan PT Bukalapak.com continued
Kepemilikan KMK di PT Bukalapak.com adalah 2.127.130 lembar saham atau 49,08 kepemilikan,
sesuai dengan Akta Notaris Chandra Lim,S.H.,LL.M No.25 tanggal 20 Januari 2016.
KMK ’s ownership interest in PT Bukalapak.com
was 2,127,130 shares or 49.08 ownership, based on Notarial Deed of Chandra Lim SH.,
LL.M. No.25 dated January 20, 2016. PT Allproperty Media
PT Allproperty Media Pada September 2015, KMK mengambil 4.814
saham baru PT Allproperty Media, sehingga kepemilikan KMK di PT Allproperty Media menjadi
21.734 saham setara dengan 30,00 kepemilikan. In September 2015, KMK subscribed for 4,814
new shares of PT Allproperty Media in a rights issues and the ownership of KMK in PT
Allproperty Media became 21,734 shares equal to a 30.00 ownership interest.
PT Suitmedia Kreasi Indonesia PT Suitmedia Kreasi Indonesia
Pada Oktober 2015, KMK melakukan setoran modal ke PT Suitmedia Kreasi
Indonesia “SKI” dengan kepemilikan 2.500.000 saham setara 50,00.
SKI adalah perusahaan yang bergerak di bidang jasa pengembangan portal dan berdomisili di
Jakarta. In October 2015, KMK participated in the
establishment of PT Suitmedia Kreasi Indonesia “SKI” acquiring 2,500,000 shares equal to a
50.00 ownership interest. SKI is engaged in website development services and is domiciled in
Jakarta.
PT Wisper Media PT Wisper Media
Pada September 2015, SCM memiliki penyertaan pada PT Wisper Media sebesar 50 atau 255
saham. PT Wisper Media adalah perusahaan yang bergerak di bidang jasa periklanan melalui paska
produksi film, video dan program televisi serta berdomisili di Jakarta.
In September 2015, SCM has an investment of 50 or 255 shares in PT Wisper Media. PT
Wisper Media is engaged in advertising services through film, video and television programme
post-production and domiciled in Jakarta.
Jumlah aset, liabilitas, pendapatan dan laba rugi entitas asosiasi adalah sebagai berikut:
Total assets, liabilities, revenue and gain loss of the associated company are as follows:
Total Laba Rugi Komprehensif
Jumlah Total
Jumlah aset Jumlah liabilitas pendapatan Comprehensive Total assets Total Liabilities Total revenue Income loss
30 Juni 2017 June 30, 2017
PT Bukalapak.com 230.370.653 165.079.665
69.935.796 119.018.968 PT Bukalapak.com
PT Allproperty Media 57.538.057
49.952.781 7.822.538
13.148.164 PT Allproperty Media
PT Surya Cipta Atraksi 2.776.462
5.137.896 -
528.164 PT Surya Cipta Atraksi
PT Home Tester Indonesia 5.841.423
540.729 3.230.220
702.057 PT Home Tester Indonesia
PT Suitmedia Kreasi Indonesia 4.405.963
868.723 10.263.733 1.591.087
PT Suitmedia Kreasi Indonesia PT Carbay Services Indonesia
109.373.350 3.738.483
3.376.757 12.150.769
PT Carbay Services Indonesia PT Medika Komunika Teknologi
34.320.876 1.002.361
3.599.925 5.344.211
PT Medika Komunika Teknologi
Total Laba Rugi Komprehensif
Jumlah Total
Jumlah aset Jumlah liabilitas pendapatan Comprehensive Total assets Total Liabilities Total revenue Income loss
31 Desember 2016 December 31, 2016
PT Bukalapak.com 117.126.106
182.844.634 34.950.472 498.325.505
PT Bukalapak.com PT Allproperty Media
57.406.349 36.666.353
14.285.369 35.652.523
PT Allproperty Media PT Surya Cipta Atraksi
3.359.673 5.150.060
300.000 3.469.454
PT Surya Cipta Atraksi PT Home Tester Indonesia
5.244.132 645.494
4.952.198 2.148.344
PT Home Tester Indonesia PT Suitmedia Kreasi Indonesia
2.773.523 827.368
9.621.521 2.938.864
PT Suitmedia Kreasi Indonesia PT Carbay Services Indonesia
129.080.720 12.085.961
2.570.663 1.526.241
PT Carbay Services Indonesia PT Medika Komunika Teknologi
27.254.273 960.478
3.622.289 590.164
PT Medika Komunika Teknologi
PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM
Tanggal 30 Juni 2017 dan untuk Periode Enam Bulan yang Berakhir
pada Tanggal Tersebut Disajikan dalam Ribuan Rupiah,
Kecuali Dinyatakan Lain PT ELANG MAHKOTA TEKNOLOGI Tbk
AND ITS SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED
FINANCIAL STATEMENTS As of June 30, 2017 and
for the Six-month Period Then Ended
Expressed in Thousands of Rupiah, Unless Otherwise Stated
80
12. GOODWILL DAN ASET TAKBERWUJUD 12. GOODWILL AND INTANGIBLE ASSETS
Akun ini merupakan goodwill dan aset takberwujud yang dihasilkan dari kombinasi bisnis. Rincian
goodwill dan aset takberwujud adalah sebagai berikut:
This account represents goodwill and intangible assets resulting from business combinations. The
details of goodwill and intangible assets are as follows:
Hak Penyiaran Goodwill
Broadcasting Lisensi
Total Goodwill
Right License
Total Biaya perolehan
Cost Saldo, 31 Desember 2016
4.199.648.452 1.206.173.414
306.468.238 5.712.290.104 Balance, December 31, 2016
Penambahan 555.787.513
- -
555.787.513 Additional
Penyesuaian 514.558.512
- 619.950.017
105.391.505 Adjusment
Saldo, 30 Juni 2017 4.240.877.453
1.206.173.414 926.418.255
6.373.469.122 Balance, June 30, 2017
Akumulasi amortisasi Accumulated amortization
Saldo, 31 Desember 2016 - 435.562.622
21.397.847 456.960.469 Balance, December 31, 2016
Amortisasi periode berjalan - 40.205.780 119.767.532 159.973.312
Amortization during the period Saldo, 30 Juni 2017
- 475.768.402 141.165.379 616.933.781 Balance, June 30, 2017
Efek translasi mata uang asing Effect of foreign currency translation
Saldo, 31 Desember 2016 10.868.232
- 1.736.900 12.605.132
Balance, December 31, 2016 Periode berjalan
14.841.461 - 10.685.783 25.527.244
During the period Saldo, 30 Juni 2017
25.709.693 -
12.422.683 38.132.376
Balance, June 30, 2017
Nilai buku neto Net book value
31 Desember 2016 4.188.780.220
770.610.792 283.333.491 5.242.724.503 December 31, 2016
30 Juni 2017 4.215.167.760
730.405.012 772.830.193 5.718.402.965 June 30, 2017
Pada tanggal 27 Juni 2016, Creative Media Works Pte. Ltd. “CMW”, Singapura, dan BlackBerry
Limited “BlackBerry”, Kanada, menandatangani Perjanjian Lisensi Konsumen BBM, terkait dengan
chat messaging platform, BBM. On June 27, 2016, Creative Media Works Pte. Ltd.
“CMW”, Singapore, and BlackBerry Limited “BlackBerry”, Canada, entered into a Consumer
BBM License Agreement in relation to the chat messaging platform, BBM.
Sesuai dengan ketentuan pada Perjanjian tersebut, CMW:
Pursuant to the terms of this Agreement, CMW: i Telah mendapatkan lisensi sesuai dengan
Konsumen BBM di Wilayah, yang lisensinya eksklusif dalam Area Eksklusif dan sebaliknya
non-eksklusif Lisensi untuk Konsumen BBM Konsumen, dan merek dagang dan merek
BlackBerry yang terkait dengan Konsumen BBM berdasarkan Lisensi Merek BlackBerry, dan,
bersama-sama dengan lisensi untuk Konsumen BBM, Lisensi;
i Has obtained a license to Consumer BBM in
the Territory, which license is exclusive within the Exclusive Field and otherwise non-
exclusive “License to Consumer BBM”, and to BlackBerry’s trademarks and branding
associated with Consumer BBM pursuant to the “BlackBerry Trademark License,” and,
together with the License to Consumer BBM, the
“Licenses”; ii
Akan mengoperasikan, dan bertanggung jawab untuk operasional, CMW BBM dalam lingkup
Lisensi untuk Konsumen BBM; ii
Will operate, and be responsible for operating, CMW BBM within the scope of the
License to Consumer BBM; iii
Akan mengembangkan
dan menyediakan
perangkat keras, infrastruktur, keahlian, dan pengetahuan, termasuk menurut Rencana
Transisi, untuk mendukung operasional dari CMW BBM dalam lingkup Lisensi untuk
Konsumen BBM; iii
Will develop
and procure
hardware, infrastructure, expertise, and know-how,
including pursuant to a Transition Plan, to support the operation of CMW BBM within the
scope of the License to Consumer BBM;