PIUTANG USAHA lanjutan TRADE RECEIVABLES continued PERSEDIAAN INVENTORIES

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 2016 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, 2016 and for the Six-month Period Then Ended Expressed In Thousands of Rupiah, Unless Otherwise Stated 73 7. PERSEDIAAN lanjutan 7. INVENTORIES continued Persediaan di atas, kecuali persediaan materi program, telah diasuransikan terhadap risiko kebakaran, kerusakan, bencana alam, kerusuhan huru-hara dan risiko lainnya dengan nilai pertanggungan berjumlah Rp68,46 miliar dan Rp22,6 miliar masing-masing pada tanggal 30 Juni 2016 dan 31 Desember 2015. Manajemen berkeyakinan bahwa nilai pertanggungan tersebut cukup untuk menutup kemungkinan kerugian dari risiko-risiko tersebut. The above inventories, except for the program material inventories, are covered by insurance against losses from fire, damage, disasters, riots and other risks with a total sum insured amounting to Rp68.46 billion and Rp22.6 billion as of June 30, 2016 and December 31, 2015, respectively. Management believes that the insurance coverage is adequate to cover possible losses arising from such risks. Manajemen tidak mengasuransikan persediaan materi program terhadap risiko kerugian atas kebakaran atau pencurian karena manajemen dapat meminta penggantian dari distributor film yang bersangkutan apabila terjadi kebakaran atau pencurian atas persediaan materi program yang dibeli. The management did not insure program materials inventories against losses from fire or theft since the management could ask for replacements of purchased program materials from the related film suppliers in case of fire or theft. Pada tanggal 30 Juni 2016 dan 31 Desember 2015, persediaan voucher milik SS dijadikan jaminan untuk pinjaman yang diperoleh dari PT Bank Mandiri Persero Tbk Catatan 16. As of June 30, 2016 and December 31, 2015, voucher inventories of SS are pledged as collateral for the loans obtained from PT Bank Mandiri Persero Tbk Note 16. Berdasarkan hasil penelaahan terhadap keadaan fisik dan nilai realisasi neto persediaan pada akhir tahun, manajemen berpendapat bahwa cadangan keusangan dan penurunan nilai persediaan tidak diperlukan. Based on the review of physical condition and net realizable value of inventories at the end of year, management believes that no allowance for obsolescence and decline in value of inventories is necessary. 8. BIAYA DIBAYAR DI MUKA 8. PREPAID EXPENSES Akun ini terdiri dari: This account consists of: 30 Juni 2016 31 Desember 2015 June 30, 2016 December 31, 2015 Sewa Catatan 37 33.380.632 22.539.785 Rent Note 37 Asuransi 6.583.946 4.124.517 Insurance Izin 5.210.246 6.002.610 Licenses Channel subscription 80.088 14.488.658 Channel subscription Lain-lain 11.112.595 9.777.449 Others Total 56.367.507 56.933.019 Total Sewa dibayar di muka, termasuk bagian lancar dari biaya sewa dibayar di muka jangka panjang Catatan 13. Prepaid rent includes current portion of long-term prepaid rent Note 13. 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 2016 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, 2016 and for the Six-month Period Then Ended Expressed In Thousands of Rupiah, Unless Otherwise Stated 74 9. UANG MUKA 9. ADVANCES Akun ini merupakan uang muka untuk keperluan sebagai berikut: This account represents advances for the following purposes: 30 Juni 2016 31 Desember 2015 June 30, 2016 December 31, 2015 Pembelian materi program 111.699.704 87.278.345 Purchases of program materials Pembelian barang 104.132.040 93.484.601 Purchases of goods Proyek 36.904.471 22.441.307 Projects Pegawai 9.179.487 7.925.694 Employees Lain-lain 8.336.532 13.979.022 Others Total 270.252.234 225.108.969 Total 10. ASET TETAP 10. FIXED ASSETS Aset tetap terdiri dari: Fixed assets consist of: Periode Enam Bulan yang Berakhir pada Tanggal 30 Juni 2016 Six-month Period Ended June 30, 2016 + Saldo Awal Saldo Akhir Beginning Penambahan Pengurangan Reklasifikasi Ending Balance Additions Disposals Reclassifications Balance Harga Perolehan Cost Pemilikan Langsung: Direct ownership: Tanah 893.035.833 14.816.687 - - 907.852.520 Land Bangunan, prasarana Buildings, infrastructure dan instalasi 753.465.526 6.854.911 1.827.519 2.472.238 760.965.156 and installation Peralatan kantor 314.811.389 14.471.490 447.675 1.369.692 327.465.512 Office equipment Peralatan studio dan Studio and broadcasting Penyiaran 1.648.982.416 45.054.571 17.097.732 9.144 1.676.930.111 equipment Kendaraan bermotor 148.111.274 5.774.496 1.190.288 - 152.695.482 Vehicles Peralatan lainnya 477.896.123 6.678.755 - 1.982.877 482.592.001 Equipment Subtotal 4.236.302.561 93.650.910 20.563.214 889.475 4.308.500.782 Sub-total Asset dalam Penyelesaian: Construction in progress: Bangunan, prasarana Buildings, infrastructure dan instalasi 15.858.315 6.935.196 - 1.148.298 21.645.213 and installation Subtotal 15.858.315 6.935.196 - 1.148.298 21.645.213 Sub-total Total Harga Perolehan 4.252.160.876 100.586.106 20.563.214 2.037.773 4.330.145.995 Total Cost Akumulasi Penyusutan Accumulated Depreciation Pemilikan Langsung: Direct ownership: Bangunan, prasarana Buildings, infrastructure dan instalasi 309.725.686 24.001.458 1.106.584 18.061 332.638.621 and installation Peralatan kantor 246.717.187 18.456.112 402.398 1.930.075 262.840.826 Office equipment Peralatan studio dan Studio and broadcasting Penyiaran 1.136.608.713 88.443.170 15.059.747 - 1.209.992.136 equipment Kendaraan bermotor 89.646.577 10.545.254 1.033.609 273.333 99.431.555 Vehicles Peralatan lainnya 245.819.765 25.317.506 - 18.061 271.119.210 Equipment Total Akumulasi Total Accumulated Penyusutan 2.028.517.928 166.763.500 17.602.338 1.656.742 2.176.022.348 Depreciation Nilai Buku Neto 4.252.160.876 2.154.123.647 Net Book Value