BEBAN UMUM DAN ADMINISTRASI GENERAL AND ADMINISTRATIVE EXPENSES INFORMASI SEGMEN SEGMENT INFORMATION
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
114
34. INFORMASI SEGMEN lanjutan 34. SEGMENT INFORMATION continued
30 Juni 2016 lanjutan June 30, 2016 continued
Media Solusi
Lainnya Eliminasi
Konsolidasian Media
Solution Others
Elimination Consolidated
Informasi lainnya Other information
Aset segmen 8.426.441.710
845.894.182 11.444.210.107
426.778.381 20.289.767.618 Segment assets
Liabilitas segmen 3.807.010.421
390.152.591 621.174.203
267.882.678 4.550.454.537
Segment liabilities
Pengeluaran barang modal 61.915.846
8.217.168 15.184.456
- 85.317.470
Capital expenditures Penyusutan
72.736.522 26.690.631
44.801.685 22.534.662
166.763.500 Depreciation
Beban non kas Non-cash expenses
selain penyusutan 2.766.067
- 960.789
40.205.780 43.932.636
other than depreciation
30 Juni 2015 June 30, 2015
Media Solusi
Lainnya Eliminasi
Konsolidasian Media
Solution Others
Elimination Consolidated
Pendapatan Revenues
Pihak eksternal 2.272.011.976
778.559.520 117.759.710
- 3.168.331.206
External Antar segmen
1.153.076 410.745
7.137.656 8.701.477
- Inter-segment
Total Pendapatan 2.273.165.052
778.970.265 124.897.366
8.701.477 3.168.331.206 Total Revenues
Hasil Segmen 1.006.407.196
16.785.203 188.055.035
60.169.063 1.151.078.371 Segment Results
Pendapatan keuangan 39.558.225
1.531.568 226.555.745
28.783.740 238.861.798
Finance income Laba penjualan investasi
- -
131.985.588 -
131.985.588 Gain from sale of investment
Pendapatan dividen -
- 2.808.230
- 2.808.230
Dividend income Biaya keuangan
24.280.711 5.381.730
31.927.614 28.821.762
32.768.293 Finance costs
Share of loss from Bagian rugi dari entitas asosiasi
19.028.771 -
1.113.248 -
20.142.019 associated companies
Laba sebelum pajak 1.002.655.939
12.935.041 516.363.736
60.131.041 1.471.823.675
Profit before income tax
Beban pajak 259.231.467
5.776.622 75.425.098
14.519.336 325.913.851
Income tax expenses
Laba periode berjalan 743.424.472
7.158.419 440.938.638
45.611.705 1.145.909.824 Profit for the period
Informasi lainnya Other information
Aset segmen 4.814.779.154
710.370.715 11.979.445.310
425.705.862 17.078.889.317 Segment assets
Liabilitas segmen 1.254.400.140
327.666.166 695.363.948
264.565.935 2.012.864.319 Segment liabilities
Pengeluaran barang modal 75.488.089
12.228.426 148.159.195
- 235.875.710
Capital expenditures Penyusutan
65.045.828 26.247.392
44.968.843 17.383.449
153.645.512 Depreciation
Beban non kas Non-cash expenses
selain penyusutan 3.140.205
34.982 745.563
40.205.780 44.126.530
other than depreciation
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
115
35. LABA PER SAHAM LPS 35. EARNINGS PER SHARE EPS
Tabel berikut adalah rekonsiliasi pembilang dan penyebut yang digunakan untuk perhitungan laba
per saham dasar untuk periode enam bulan yang berakhir pada tanggal-tanggal 30 Juni 2016 dan
2015: The table below presents reconciliation of
numerator and denominator used for calculating the basic earnings per share for the six-month
periods ended June 30, 2016 and 2015:
Laba Jumlah
yang Dapat Rata-rata
Diatribusikan Tertimbang
Kepada Pemilik Saham yang
Entitas Induk Beredar
Profit Weighted Average
LPS Attributable
Number angka penuh
to Owners of of Outstanding EPS
the Parent Entity Shares
full amount 30 Juni 2016
June 30, 2016
Periode berjalan 55.527.395
5.640.032.442 9,85
For the period
30 Juni 2015 June 30, 2015
Periode berjalan 891.889.776
5.640.032.442 158,14 For the period
Operasi yang dilanjutkan 891.623.559
5.640.032.442 158,09
Continuing operations Operasi yang dihentikan
266.217 5.640.032.442
0,05 Discontinued operation