PENDAPATAN REVENUES laporan keuangan pt elang mahkota teknologi tbk 31
The original Parent Entity ’s
financial information as supplementary information to the consolidated financial statements are in the
Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM
Tanggal 31 Maret 2017 dan untuk Periode 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 March 31, 2017 and
for the Three-month Period Then Ended
Expressed in Thousands of Rupiah, Unless Otherwise Stated
112
31.BEBAN POKOK PENDAPATAN 31. COST OF REVENUES
Beban pokok pendapatan terdiri dari: Cost of revenues consist of:
Periode Tiga Bulan yang Berakhir pada Tanggal 31 Maret
Three-month Period Ended March 31 2017
2016
Penjualan barang Catatan 7 481.425.335
312.486.472 Sale of goods Note 7
Amortisasi materi program 356.025.274
343.107.544 Amortization of program materials
Catatan 7 Note 7
Biaya infrastruktur 73.032.109
- Infrastructure cost
Penyiaran Catatan 37 43.802.370
44.448.173 Broadcasting Note 37
Penyusutan aset tetap Catatan 10 33.185.875
32.958.241 Depreciation of fixed assets Note 10 Gaji dan tunjangan pegawai
32.816.135 23.809.647
Salary and employees’ benefits Pendapatan jasa dan internet
30.850.192 8.861.038
Services income and internet Promosi
27.693.934 -
Promotion Jasa satelit dan transmisi Catatan 37
23.887.082 25.870.378
Satellite and transmission Note 37 Iklan
11.255.134 -
Advertising Sewa
3.149.738 3.224.200
Rental Biaya Content Video
2.375.787 -
Content Video Cost Lain-lain
64.243.818 42.178.850
Others
Total 1.183.742.783
836.944.543 Total
Pada periode tiga bulan yang berakhir pada tanggal 31 Maret 2017 dan 2016 tidak terdapat
pembelian kumulatif individual dari pemasok yang melebihi
10 dari
jumlah pendapatan
konsolidasian. For the three-month periods ended March 31,
2017 and 2016, there are no cumulative individual amounts of purchases which exceeded 10 of
total consolidated revenues.
32. BEBAN PENJUALAN 32. SELLING EXPENSES
Beban penjualan terdiri dari:
Selling expenses consist of:
Periode Tiga Bulan yang Berakhir pada Tanggal 31 Maret
Three-month Period Ended March 31 2017
2016
Promosi dan pemasaran 26.561.190
3.054.436 Promotion and marketing
Gaji dan kesejahteraan karyawan 13.158.205
7.849.330 Salaries and employees’ benefits
Komisi 337.196
705.394 Commission
Jamuan dan representasi 324.819
191.823 Entertainment and representation
Penyusutan aset tetap Catatan 10 166.339
93.406 Depreciation of fixed assets Note 10
Lain-lain 8.817.101
5.740.252 Others
Total 49.364.850
17.634.641 Total
The original Parent Entity ’s
financial information as supplementary information to the consolidated financial statements are in the
Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM
Tanggal 31 Maret 2017 dan untuk Periode 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 March 31, 2017 and
for the Three-month Period Then Ended
Expressed in Thousands of Rupiah, Unless Otherwise Stated
113
33. BEBAN UMUM DAN ADMINISTRASI 33. GENERAL AND ADMINISTRATIVE EXPENSES
Beban umum dan administrasi terdiri dari: General and administrative expenses consist of:
Periode Tiga Bulan yang Berakhir pada Tanggal 31 Maret
Three-month Period Ended March 31 2017
2016
Gaji dan kesejahteraan karyawan Salaries and employees’ benefits
Catatan 22 257.493.834
188.972.955 Note 22
Penyusutan aset tetap Catatan 10 54.051.472
50.840.187 Depreciation of fixed assets Note 10
Jasa profesional 31.779.228
21.421.502 Professional fees
Amortisasi aset Amortization of intangible
takberwujud Catatan 12 30.929.226
20.102.890 assets Note 12
Listrik, air dan telepon 8.711.682
7.639.301 Electricity, water and telephone
Perjalanan dinas 7.456.896
5.609.496 Business travel
Sewa 6.998.789
2.954.373 Rental
Subscription Fee 6.571.699
- Subscription Fees
Pemeliharaan dan perbaikan 4.812.136
5.834.788 Repairs and maintenance
Keperluan kantor 4.731.289
3.465.119 Office utilities
Sumbangan 4.241.118
2.626.212 Donation
Asuransi 3.850.865
4.169.684 Insurance
Telekomunikasi 3.124.138
2.724.846 Telecommunication
Kendaraan 2.371.019
1.721.284 Vehicles
Pajak dan perizinan 727.580
464.350 Taxes and licenses
Lain-lain 19.258.675
14.632.029 Others
Total 447.109.646 333.179.016
Total
34. INFORMASI SEGMEN 34. SEGMENT INFORMATION
Segmen Usaha Business Segment
Manajemen memantau hasil operasi dari unit usahanya
secara terpisah
guna keperluan
pengambilan keputusan mengenai alokasi sumber daya dan penilaian kinerja. Kinerja segmen
dievaluasi berdasarkan laba atau rugi dan diukur secara konsisten dengan laba atau rugi pada laporan
keuangan konsolidasian. Management
monitors operational
results separately for each business unit for decision
making in performance appraisal and resource allocation. Segment performance is evaluated
based on profit or loss and measured consistently with profit or loss from the consolidated financial
statements.