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;