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