Penawaran Umum Saham Perusahaan lanjutan
The original consolidated financial statements included herein are in the Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
INTERIM Tanggal 30 Juni 2015 dan
untuk Periode Enam Bulan yang Berakhir pada Tanggal Tersebut
Dinyatakan 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, 2015 and for the Six-month Period
Then Ended Expressed In Thousands of Rupiah,
Unless Otherwise Stated
10
1. UMUM lanjutan 1. GENERAL continued
c. Struktur Kelompok Usaha lanjutan c. Group Structure continued
Rincian entitas anak pada tanggal 30 Juni 2015 dan 31 Desember 2014 adalah sebagai berikut:
lanjutan The details of the subsidiaries as of June 30,
2015 and December 31, 2014 are as follows: continued
Entitas Anak dan Domisili Subsidiaries and Domicile
Aktivitas Utama Main Activities
Tahun Operasi
Start of Operation
Persentase Kepemilikan Percentage of Ownership
Jumlah Aset Sebelum Eliminasi Total Assets Before Elimination
30 Juni 2015 June 30, 2015
31 Desember 2014 December 31, 2014
30 Juni 2015 June 30, 2015
31 Desember 2014 December 31, 2014
Kepemilikan Langsung lanjutanDirect Ownership continued PT Indosurya Menara
Bersama ISMB, Jakarta Jasa penyediaan sewa
towerTower lease services
2011 60,00
60,00 183.282.455
184.952.803 PT Global Kencana
Propertindo GKCP, Jakarta
Perdagangan dan jasa Trading and services
2
99,99 -
110.338.660 -
PT Omni Intivision Omni, Jakarta
Penyiaran televisi
Television broadcasting
2004 99,99
99,99 83.685.757
80.218.628 PT Global Kriya Propertindo
GKP, Jakarta Perdagangan dan jasa
Trading and services
2
99,99 99,99
70.660.968 70.752.780
PT Sakalaguna Semesta SS, Jakarta
Perdagangan dan jasa telekomunikasiTrading
and telecommunication service
2003 50,96
50,96 36.214.207
69.358.996 PT Elang Graha
Propertindo EGP, Jakarta
PerdaganganTrading 2003
85,62 85,62
27.516.598 26.779.105
PT Animasi Kartun Indonesia AKI, Jakarta
Rumah produksi Production house
2012 50,10
50,10 24.234.079
20.696.789 PT Elang Media Visitama
EMV, Jakarta PerdaganganTrading
2
99.99 -
17.024.457 -
PT Abhimata Mediatama AM, Jakarta
1
Jasa teknologi informasi Information technology
service 2002
99,99 99,99
6.125.621 5.912.509
PT Ekaprasarana Primatel EP, Jakarta
Perdagangan dan jasa telekomunikasiTrading
and telecommunication service
1995 79,95
79,95 4.771.706
5.206.132 PT Bitnet Komunikasindo
Bitnet, Jakarta Jasa teknologi informasi
Information technology service
1996 99,99
99,99 4.042.663
3.678.637 PT Elang Cakra Arena
ECA, Jakarta Jasa impresariat
Impresario services
2
99,93 99,93
1.078.117 1.436.292
PT Astika Gerbang Timur AGT, Jakarta
Perdagangan dan jasa telekomunikasiTrading
and telecommunication service
2004 99,90
99,90 227.765
236.428 Plan B Media Public Co.
Ltd. Plan B, Bangkok
5
Media periklanan luar ruanganOutdoor
media advertising 2013
11,30 30,00
3
- 894.808.548
Plan B Investment Holding Ltd., Hong Kong
4
InvestasiInvestment holding
2
- 50,13
- 251.859.938
Outdoor Media Investment Ltd., Hong Kong
4
InvestasiInvestment holding
2
- 50,13
- 251.859.858
Kepemilikan Tidak Langsung Melalui SCMIndirect Ownership Through SCM PT Surya Citra Televisi
SCTV, Jakarta Penyiaran televisi
Television broadcasting
1993 99,99
99,99 2.239.345.774
6
2.444.792.343
6
PT Indosiar Visual Mandiri IVM, Jakarta
Penyiaran televisi
Television broadcasting
2
99,99 99,99
1.617.558.512
6
1.622.158.828
6
PT Screenplay Produksi SCP, Jakarta
5
Rumah produksi Production house
2010 51,00
5
51,00
5
83.558.817 106.617.276
PT Surya Citra Dinamika, Jakarta
Penyiaran televisi
Television broadcasting
2
99,80 99,80
13.841.754 13.828.339
PT Surya Trioptima Multikreasi “STMK”,
Jakarta Manajemen artisArtist
management 2014
60,00 60,00
3.005.089 2.197.805
PT Indosiar Bandung Televisi, Bandung
Penyiaran televisi
Television broadcasting
2
100,00 100,00
1.000.000 1.000.000
PT Indosiar Surabaya Televisi, Surabaya
Penyiaran televisi
Television broadcasting
2
100,00 100,00
1.000.000 1.000.000
1
Perusahaan sudah tidak beroprasiDormant company
2
Dalam tahap pra-operasiIn pre-operating stage.
3
Merupakan kepemilikan efektif, dengan memperhitungkan kepemilikan tidak langsung melalui Plan B Investment Holding Ltd. dan Outdoor Media Investment Ltd. Represents effective ownership, by taking into account the indirect ownership through Plan B Investment Holding Ltd. and Outdoor Media Investment Ltd.
4
Entitas anak yang dijual Catatan 40Subsidiaries disposed Note 40
5
Entitas anak yang disajikan sebagai aset keuangan tersedia untuk dijual setelah hilang pengendalianSubsidiaries presented as available-for-sale financial assets after loss of control
6
Total aset konsolidasianConsolidated total assets.