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.