financial report as per 31 march 2014 unaudited

PT Elang Mahkota Teknologi Tbk
dan entitas anaknya/and its subsidiaries
Laporan keuangan konsolidasian interim tanggal 31 Maret 2014
dan untuk periode tiga bulan yang berakhir pada tanggal tersebut/

Interim consolidated financial statements as of March 31, 2014
and the three-month period then ended

PT ELANG MAHKOTA TEKNOLOGI Tbk
DAN ENTITAS ANAKNYA
LAPORAN KEUANGAN
KONSOLIDASIAN INTERIM
TANGGAL 31 MARET 2014 DAN
PERIODE TIGA BULAN YANG BERAKHIR
PADA TANGGAL TERSEBUT

PT ELANG MAHKOTA TEKNOLOGI Tbk
AND ITS SUBSIDIARIES
INTERIM CONSOLIDATED FINANCIAL
STATEMENTS
AS OF MARCH 31, 2014 AND

FOR THE THREE-MONTH PERIOD
THEN ENDED

Daftar Isi

Table of Contents
Halaman/
Page

Laporan Posisi Keuangan Konsolidasian
Interim................................................................
Laporan Laba Rugi Komprehensif
Konsolidasian Interim…………………………….

1-2

3

Interim Consolidated Statement of Financial
...............................................................Position

Interim Consolidated Statement of
…………………………...Comprehensive Income

4

Interim Consolidated Statement of Changes
.............................................................. in Equity

Laporan Arus Kas Konsolidasian Interim.................

5-6

……Interim Consolidated Statement of Cash Flows

Catatan atas Laporan Keuangan Konsolidasian
Interim………………………………………………

7 – 138

Laporan Perubahan Ekuitas Konsolidasian

Interim.............................................................

Notes to the Interim Consolidated Financial
…………………………………………Statements

******************************

The original consolidated financial statements included herein
are in the Indonesian language.

PT ELANG MAHKOTA TEKNOLOGI Tbk
DAN ENTITAS ANAKNYA
LAPORAN POSISI KEUANGAN
KONSOLIDASIAN INTERIM
Tanggal 31 Maret 2014
(Disajikan dalam Ribuan Rupiah,
Kecuali Nilai Nominal per Saham)
Catatan/
Notes

PT ELANG MAHKOTA TEKNOLOGI Tbk
AND ITS SUBSIDIARIES
INTERIM CONSOLIDATED STATEMENT OF
FINANCIAL POSITION
As of March 31, 2014
(Expressed In Thousands of Rupiah,
Except Par Value per Share)

31 Maret 2014/
March 31, 2014

31 Desember 2013/
December 31, 2013

ASET
ASET LANCAR
Kas dan setara kas
Aset keuangan lancar lainnya
Pihak ketiga
Pihak berelasi

Piutang usaha - pihak ketiga setelah dikurangi cadangan
kerugian penurunan nilai
sebesar Rp2.319.643 pada
31 Maret 2014 dan
Rp1.498.643 pada
31 Desember 2013
Piutang lain-lain
Pihak ketiga - setelah
dikurangi cadangan kerugian
penurunan nilai
sebesar Rp1.780.037
pada 31 Maret 2014
dan Rp1.924.787 pada
31 Desember 2013
Pihak berelasi
Persediaan
Biaya dibayar di muka
Uang muka
Pajak dibayar di muka
Piutang pihak berelasi

ASSETS
2d,2u,4,
37,38,39
2d,2u,5
37,38,39
15
2f,35

2u,3,6,
37,38,39
2u,37,38,39

Aset tidak lancar lainnya
Total Aset Tidak Lancar
TOTAL ASET

4.942.295.184

4.889.801.420

Other current financial assets

60.024.529
58.853.455

53.307.665
48.899.563

1.352.782.405

1.224.277.843

Third parties
Related parties
Trade receivables - third party net of allowance for
impairment losses of
Rp2,319,643 as of
March 31, 2014 and
Rp1,498,643 as of
December 31, 2013

Other receivables

39.964.047
3.360.056
501.609.569
138.187.178
215.881.180
67.883.842
-

48.287.973
3.996.116
470.635.929
115.725.018
175.860.754
62.798.318
55.500.000

Third parties - net
of allowance for impairment

losses of Rp1,780,037
as of March 31, 2014
and Rp1,924,787
as of December 31, 2013
Related party
Inventories
Prepaid expenses
Advances
Prepaid taxes
Due from related parties

7.380.841.445

7.149.090.599

Total Current Assets

1.907.383.068
3.234.433.089
69.434.914

43.012.080

1.896.628.833
3.299.978.501
66.546.564
37.343.430

NON-CURRENT ASSETS
Fixed assets - net of
accumulated depreciation of
Rp1,934,549,815 as of
March 31, 2014 and
Rp1,874,935,247 as of
December 31, 2013
Goodwill and intangible assets - net
Deferred tax assets
Claims for tax refund

2h,2k,8,13

142.249.780

142.969.063

2e,11
2i,2j,2u,
14,38,39

19.382.011

19.297.235

Prepaid long-term rent
Investment in associated
company

197.076.508

213.773.998

Other non-current assets

5.612.971.450

5.676.537.624

Total Non-current Assets

12.993.812.895

12.825.628.223

TOTAL ASSETS

2f,35
2g,7,15
2h,2k,8,13
9
18
35

Total Aset Lancar
ASET TIDAK LANCAR
Aset tetap - setelah dikurangi
akumulasi penyusutan sebesar
Rp1.934.549.815 pada
31 Maret 2014 dan
Rp1.874.935.247 pada
31 Desember 2013
Goodwill dan aset takberwujud - neto
Aset pajak tangguhan
Klaim atas pengembalian pajak
Biaya sewa dibayar di muka
jangka panjang
Investasi pada entitas
asosiasi

CURRENT ASSETS
Cash and cash equivalents

2i,2k,3
10,15,19
2b,2c,2m,12
2p,3,22
18

Catatan atas laporan keuangan konsolidasian terlampir
merupakan bagian yang tidak terpisahkan dari laporan
keuangan konsolidasian secara keseluruhan.

The accompanying notes form an integral part of these
consolidated financial statements taken as a whole.

1

The original consolidated financial statements included herein
are in the Indonesian language.

PT ELANG MAHKOTA TEKNOLOGI Tbk
DAN ENTITAS ANAKNYA
LAPORAN POSISI KEUANGAN
KONSOLIDASIAN INTERIM (lanjutan)
Tanggal 31 Maret 2014
(Disajikan dalam Ribuan Rupiah,
Kecuali Nilai Nominal per Saham)

Catatan/
Notes

PT ELANG MAHKOTA TEKNOLOGI Tbk
AND ITS SUBSIDIARIES
INTERIM CONSOLIDATED STATEMENT OF
FINANCIAL POSITION (continued)
As of March 31, 2014
(Expressed In Thousands of Rupiah,
Except Par Value per Share)

31 Maret 2014/
March 31, 2014

31 Desember 2013/
December 31, 2013

LIABILITAS DAN EKUITAS

LIABILITIES AND EQUITY

LIABILITAS
LIABILITAS JANGKA PENDEK
Pinjaman jangka pendek
Utang usaha - pihak ketiga
Utang lain-lain - pihak ketiga
Utang pajak
Beban akrual
Liabilitas imbalan kerja
jangka pendek
Uang muka pelanggan
Bagian lancar dari pinjaman
jangka panjang:
Pinjaman bank
Utang sewa pembiayaan
Obligasi konversi - pihak berelasi

LIABILITIES
79.982.886

CURRENT LIABILITIES
Short-term loans

306.862.275

392.374.315

Trade payables - third parties

107.035.261
252.510.796
250.496.883

121.684.092
202.568.652
235.342.851

132.545.658
70.177.317

112.642.814
80.072.591

357.509.230
26.448.387
63.007.781

335.942.665
30.039.213
68.949.708

Other payables - third parties
Taxes payable
Accrued expenses
Short-term employee benefits
liabilities
Advances from customers
Current maturities of longterm payables:
Bank loans
Finance lease payables
Convertible bonds - related parties

1.643.056.317

1.659.599.787

2q,2u,17
2n
2u,19,38,39
2k,10
2f,2u,21,
35,38,39

Total Liabilitas Jangka Pendek
LIABILITAS JANGKA PANJANG
Obligasi konversi
Pihak ketiga
Pinjaman jangka panjang - setelah
dikurangi bagian lancar:
Pinjaman bank
Utang sewa pembiayaan
Liabilitas pajak tangguhan
Liabilitas imbalan kerja

76.462.729

2u,5,7,
15,37,38,39
2u,16,37,
38,39
2u,37,38,39
2p,18
2u,17,38,39

Total Current Liabilities

8.132.815

7.891.637

1.195.910.589
27.267.082
364.091.763
107.106.903

1.280.726.076
33.603.468
376.686.373
103.251.492

NON-CURRENT LIABILITIES
Convertible bonds
Third parties
Long-term payables - net of
current maturities:
Bank loans
Finance lease payables
Deferred tax liabilities
Employee benefits liabilities

Total Liabilitas Jangka Panjang

1.702.509.152

1.802.159.046

Total Non-current Liabilities

TOTAL LIABILITAS

3.345.565.469

3.461.758.833

TOTAL LIABILITIES

2f,2u,21,38,39
2u,19,38,39
2k,10
2p,22
2q,3,20

EKUITAS
Ekuitas yang dapat diatribusikan
kepada Pemilik Entitas Induk
Modal saham - nilai nominal
Rp200 (angka penuh) per saham
Modal dasar - 12.567.018.000 saham
Modal ditempatkan dan disetor
penuh - 5.640.032.442 saham
Tambahan modal disetor
Selisih nilai transaksi dengan pihak
nonpengendali
Saldo laba
Telah ditentukan penggunaannya
Belum ditentukan penggunaannya
Pendapatan komprehensif lainnya
Selisih kurs karena penjabaran
laporan keuangan
Perubahan atas nilai wajar aset
keuangan tersedia untuk dijual

24
2c,2l,25

1.128.006.488
2.068.557.276

1.128.006.488
2.068.557.276

1c,2b,26

3.038.475.085

2.919.979.267

27

7.000.000
1.679.342.038

7.000.000
1.568.697.390

2o

18.745.265

33.026.335

5

Total
Kepentingan nonpengendali
TOTAL EKUITAS
TOTAL LIABILITAS DAN EKUITAS

2b,2c,23

8.853.456

(1.100.437 )

EQUITY
Equity attributable to Owners
of the Parent Company
Share capital - Rp200 (full amount)
par value per share
Authorized - 12,567,018,000
shares
Issued and fully paid 5,640,032,442 shares
Additional paid-in capital
Difference in value of transactions
with non-controlling interests
Retained earnings
Appropriated
Unappropriated
Other comprehensive income
Difference in foreign currency
translation of financial statements
Changes in fair value of
available-for-sale financial assets

7.948.979.608

7.724.166.319

Total

1.699.267.818

1.639.703.071

Non-controlling interests

9.648.247.426

9.363.869.390

TOTAL EQUITY

12.993.812.895

12.825.628.223

TOTAL LIABILITIES AND EQUITY

Catatan atas laporan keuangan konsolidasian terlampir
merupakan bagian yang tidak terpisahkan dari laporan
keuangan konsolidasian secara keseluruhan.

The accompanying notes form an integral part of these
consolidated financial statements taken as a whole.

2

The original consolidated financial statements included herein
are in the Indonesian language.

PT ELANG MAHKOTA TEKNOLOGI Tbk
DAN ENTITAS ANAKNYA
LAPORAN LABA RUGI KOMPREHENSIF
KONSOLIDASIAN INTERIM
Untuk Periode Tiga Bulan yang Berakhir pada
Tanggal 31 Maret 2014
(Disajikan dalam Ribuan Rupiah,
Kecuali Laba per Saham)

PT ELANG MAHKOTA TEKNOLOGI Tbk
AND ITS SUBSIDIARIES
INTERIM CONSOLIDATED STATEMENT OF
COMPREHENSIVE INCOME
For The Three-month Period Ended
March 31,2014
(Expressed In Thousands of Rupiah,
Except Earnings per Share)

Periode Tiga Bulan yang Berakhir
pada Tanggal 31 Maret/
Three-month Period Ended March 31
Catatan/
Notes
PENDAPATAN - NETO
BEBAN POKOK PENDAPATAN

2014

2013

2f,2n,28,35

1.498.554.163

2n,3,29

(821.509.216)

LABA KOTOR

677.044.947

1.267.731.285
(619.399.858)
648.331.427

Beban penjualan

2n,30

(14.054.813)

(7.483.226)

Beban umum dan administrasi

2n,31

(283.220.753)

(256.947.815)

Laba (rugi) penjualan aset tetap - neto
Laba (rugi) selisih kurs - neto
Pendapatan (biaya) operasi
lain-lain - neto

1.017.894

2n

(113.650.576)

8.884.052

2n

(833.514)

3.634.404

263.548.297

397.436.736

OPERATING PROFIT

72.268.715
(42.299.738)

39.881.354
(16.462.969)

2n
2n

84.777

-

Finance income
Finance costs
Share of profit from
associated company

293.602.051

420.855.121

Profit before income tax

(106.827.971)

Income tax expense - net

2e,11

2p,3,22

LABA PERIODE BERJALAN
Pendapatan komprehensif lain
Perubahan atas nilai wajar aset
keuangan tersedia untuk dijual

GROSS PROFIT

(1.736.994)

2i,2n,10

Laba sebelum pajak penghasilan
Beban pajak penghasilan - neto

COST OF REVENUES

Selling expenses
General and administrative
expenses
Gain (loss) on sale of
fixed assets - net
Gain (loss) on foreign
exchange - net
Other operating income
(expense) - net

LABA USAHA
Pendapatan keuangan
Biaya keuangan
Bagian laba dari
entitas asosiasi

REVENUES - NET

(102.297.994)
191.304.057

314.027.150

PROFIT FOR THE PERIOD

9.953.893

764.485

(47.608.601)

5.245.476

Other comprehensive income
Changes in fair value of availablefor-sale financial assets
Difference in foreign currency
translation of financial
statements

Total pendapatan komprehensif
lain

(37.654.708)

6.009.961

Total other comprehensive
income

TOTAL LABA KOMPREHENSIF
PERIODE BERJALAN

153.649.349

320.037.111

TOTAL COMPREHENSIVE
INCOME FOR THE PERIOD

Laba periode berjalan yang dapat
diatribusikan kepada:
Pemilik Entitas Induk
Kepentingan nonpengendali

110.644.648
80.659.409

217.627.799
96.399.351

Profit for the period attributable to:
Owners of the Parent Company
Non-controlling interests

191.304.057

314.027.150

Selisih kurs karena penjabaran
laporan keuangan

2f,2u,5,35
2o

Total laba komprehensif periode berjalan
yang dapat diatribusikan kepada:
Pemilik Entitas Induk
Kepentingan nonpengendali

Laba per Saham Dasar yang Dapat
Diatribusikan kepada Pemilik
Entitas Induk (angka penuh)

106.317.471
47.331.878

219.965.927
100.071.184

153.649.349

320.037.111

2s,33

19,62

Catatan atas laporan keuangan konsolidasian terlampir
merupakan bagian yang tidak terpisahkan dari laporan
keuangan konsolidasian secara keseluruhan.

38,59

Total comprehensive income
for the period attributable to:
Owners of the Parent Company
Non-controlling interests

Basic Earnings per Share
Attributable to
Owners of the Parent
Company (full amount)

The accompanying notes form an integral part of these
consolidated financial statements taken as a whole.

3

The original consolidated financial statements included herein
are in the Indonesian language.

PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ENTITAS ANAKNYA
LAPORAN PERUBAHAN EKUITAS KONSOLIDASIAN INTERIM
Untuk Periode Tiga Bulan yang Berakhir pada Tanggal 31 Maret 2014
(Disajikan dalam Ribuan Rupiah)

PT ELANG MAHKOTA TEKNOLOGI Tbk AND ITS SUBSIDIARIES
INTERIM CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
For the Three-month Period Ended March 31, 2014
(Expressed in Thousands of Rupiah)

Ekuitas yang Dapat Diatribusikan kepada Pemilik Entitas Induk/
Equity Attributable to Owners of the Parent Company

Catatan/
Notes
Saldo 1 Januari 2013
Kepentingan nonpengendali
Selisih kurs karena penjabaran
laporan keuangan
Perubahan atas nilai wajar aset
keuangan tersedia untuk dijual
Laba untuk periode tiga bulan
yang berakhir pada tanggal
31 Maret 2013
Saldo 31 Maret 2013
Saldo 31 Desember 2013
Selisih kurs karena penjabaran
laporan keuangan
Perubahan atas nilai wajar aset
keuangan tersedia untuk dijual
Penjualan sebagian kepemilikan pada
entitas anak yang
tidak mengakibatkan
hilangnya pengendalian
Laba untuk periode tiga bulan
yang berakhir pada tanggal
31 Maret 2014
Saldo 31 Maret 2014

Modal Saham
Ditempatkan dan
Disetor Penuh/
Issued and
Fully Paid
Share Capital

Selisih
Transaksi
dengan Pihak
Nonpengendali/
Difference in value
of transactions
with NonControlling
Interests

Tambahan
Modal Disetor/
Additional
Paid-in Capital

Saldo Laba/
Retained Earnings
Telah
Ditentukan
Penggunaannya/
Appropriated

Pendapatan
Komprehensif
Lainnya/
Other
Comprehensive
Income

Belum
Ditentukan
Penggunaannya/
Unappropriated

Kepentingan
Nonpengendali/
Non-controlling
Interests

Total/
Total

Jumlah Ekuitas/
Total Equity

1.128.006.488

2.068.557.654

2.645.611.065

6.000.000

1.042.524.786

-

6.890.699.993

975.519.399

7.866.219.392

-

-

-

-

-

-

-

176.536.989

176.536.989

Balance as of January 1, 2013

-

-

-

-

-

1.573.643

1.573.643

3.671.833

5.245.476

-

-

-

-

-

764.485

764.485

-

764.485

-

-

-

-

217.627.799

-

217.627.799

96.399.351

314.027.150

1.128.006.488

2.068.557.654

2.645.611.065

6.000.000

1.260.152.585

2.338.128

7.110.665.920

1.252.127.572

8.362.793.492

Balance as of March 31, 2013

9.953.893

Balance as of December 31, 2013
Difference in foreign currency
translation of financial statements
Changes in fair value of
available-for-sale financial assets

Non-controlling interests
Difference in foreign currency
translation of financial statement
Changes in fair value of
available-for-sale financial assets
Profit for the three-month period
ended March 31, 2013

1.128.006.488

2.068.557.276

2.919.979.267

7.000.000

1.568.697.390

31.925.898

7.724.166.319

1.639.703.071

9.363.869.390

2o

-

-

-

-

-

(14.281.070)

(14.281.070)

(33.327.531)

(47.608.601)

5

-

-

-

-

-

9.953.893

9.953.893

1c,2b,26

-

-

118.495.818

-

-

-

118.495.818

12.232.869

130.728.687

Partial disposal of interest
in subsidiaries without
loss of control

-

-

-

-

110.644.648

-

110.644.648

80.659.409

191.304.057

Profit for the three-month period
ended March 31, 2014

1.128.006.488

2.068.557.276

3.038.475.085

7.000.000

1.679.342.038

27.598.721

7.948.979.608

1.699.267.818

9.648.247.426

Balance as of March 31, 2014

Catatan atas laporan keuangan konsolidasian terlampir merupakan
bagian yang tidak terpisahkan dari laporan keuangan konsolidasian secara keseluruhan.

-

The accompanying notes form an integral part of these consolidated financial statements taken
as a whole.

4

The original consolidated financial statements included herein
are in the Indonesian language.

PT ELANG MAHKOTA TEKNOLOGI Tbk
DAN ENTITAS ANAKNYA
LAPORAN ARUS KAS
KONSOLIDASIAN INTERIM
Untuk Periode Tiga Bulan yang Berakhir
pada Tanggal 31 Maret 2014
(Disajikan dalam Ribuan Rupiah)

PT ELANG MAHKOTA TEKNOLOGI Tbk
AND ITS SUBSIDIARIES
INTERIM CONSOLIDATED
STATEMENT OF CASH FLOWS
For The Three-month Period Ended
March 31, 2014
(Expressed In Thousands of Rupiah)

Periode Tiga Bulan yang Berakhir
pada Tanggal 31 Maret/
Three-month Period Ended March 31
Catatan/
Notes

2014

2013

ARUS KAS DARI AKTIVITAS
OPERASI
Penerimaan kas dari pelanggan
Pembayaran kepada pemasok
dan karyawan

(1.060.017.520)

Kas yang dihasilkan dari operasi

307.813.430

450.207.130

Pendapatan keuangan
Pembayaran pajak penghasilan - neto
Pembayaran untuk aktivitas operasi
lainnya

70.664.335
(85.804.459)

47.173.711
(108.863.504)

(144.333.538)

(95.420.635)

Kas Neto yang Diperoleh dari
Aktivitas Operasi

148.339.768

293.096.702

ARUS KAS DARI AKTIVITAS
INVESTASI
Hasil penjualan aset tetap
Penerimaan pelunasan pinjaman
Investasi pada entitas anak,
setelah dikurangi kas dan
setara kas yang diperoleh, dan
investasi pada entitas asosiasi
Perolehan aset tetap
Uang muka perolehan
aset tetap
Penempatan investasi
jangka pendek
Perolehan perangkat lunak
dan aset lain-lain

1.367.830.950

Kas Neto yang Diperoleh dari
(Digunakan untuk)
Aktivitas Pendanaan

(805.990.302)

Cash generated from operations
Finance income
Payment of income tax - net
Payments for other operating
activities
Net Cash Provided by
Operating Activities

10

268.982
55.500.000

1c
10

(86.862.719)

(296.433.482)
(49.063.822)

(1.170.000)

(4.505.599)

(6.716.863)

(50.103.317)

(3.726.079)

(42.720)

CASH FLOWS FROM
INVESTING ACTIVITIES
Proceeds from sale of fixed assets
Loan payment received
Investment in subsidiaries,
net of cash and cash
equivalents acquired, and
investment in associated company
Acquisition of fixed assets
Advances for acquisition
of fixed assets
Placement in short-term
investment
Acquisition of software
and other assets

(42.706.679)

(398.471.910)

Net Cash Used in
Investing Activities

Kas Neto yang Digunakan
untuk Aktivitas Investasi
ARUS KAS DARI AKTIVITAS
PENDANAAN
Penerimaan pinjaman
Penjualan kepemilikan saham
tanpa hilangnya pengendalian
Pembayaran dividen kas kepada
pemegang saham Perusahaan
dan pemegang saham
nonpengendali entitas anak
Pembayaran pinjaman
Pembayaran bunga dan
biaya keuangan
Pembayaran utang
sewa pembiayaan
Pembayaran obligasi konversi

1.256.197.432

CASH FLOWS FROM
OPERATING ACTIVITIES
Cash receipts from customers
Payments to suppliers
and employees

1c

1.677.030
-

(84.359.288)

(225.601.298)
-

(43.058.122)

(16.857.262)

(10.752.946)
(7.206.000)

(4.212.919)
-

CASH FLOWS FROM
FINANCING ACTIVITIES
Proceeds from loans
Sale of ownership interest
without loss of control
Payments of cash dividends to
the Company’s shareholders
and subsidiaries’
non-controlling shareholders
Payments of loans
Payments of interest and
finance charges
Payments of finance
lease payable
Payment of convertible bonds

(239.135.201)

Net Cash Provided by (Used in)
Financing Activities

32.055.408

7.536.278

130.728.687

-

17.407.739

Catatan atas laporan keuangan konsolidasian terlampir merupakan
bagian yang tidak terpisahkan dari laporan keuangan konsolidasian
secara keseluruhan.

5

The accompanying notes form an integral part of these
consolidated financial statements taken as a whole.

The original consolidated financial statements included herein
are in the Indonesian language.

PT ELANG MAHKOTA TEKNOLOGI Tbk
DAN ENTITAS ANAKNYA
LAPORAN ARUS KAS
KONSOLIDASIAN INTERIM (lanjutan)
Untuk Periode Tiga Bulan yang Berakhir
pada Tanggal 31 Maret 2014
(Disajikan dalam Ribuan Rupiah)

PT ELANG MAHKOTA TEKNOLOGI Tbk
AND ITS SUBSIDIARIES
INTERIM CONSOLIDATED
STATEMENT OF CASH FLOWS (continued)
For The Three-month Period Ended
March 31, 2014
(Expressed In Thousands of Rupiah)

Periode Tiga Bulan yang Berakhir
pada Tanggal 31 Maret/
Three-month Period Ended March 31
Catatan/
Notes
KENAIKAN (PENURUNAN) NETO
KAS DAN SETARA KAS

2013

123.040.828

Efek perubahan kurs mata uang asing
terhadap kas dan setara kas

4

(344.510.409)

NET INCREASE (DECREASE) IN
CASH AND CASH EQUIVALENTS

6.095.746

Effect of changes in foreign
exchange rates on
cash and cash equivalents

4.889.801.420

4.080.956.654

CASH AND CASH EQUIVALENTS
AT BEGINNING OF THE PERIOD

4.942.295.184

3.742.541.991

CASH AND CASH EQUIVALENTS
AT END OF THE PERIOD

(70.547.064 )

KAS DAN SETARA KAS AWAL
PERIODE
KAS DAN SETARA KAS AKHIR
PERIODE

2014

Catatan atas laporan keuangan konsolidasian terlampir merupakan
bagian yang tidak terpisahkan dari laporan keuangan konsolidasian
secara keseluruhan.

6

The accompanying notes form an integral part of these
consolidated financial statements taken as a whole.

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 31 Maret 2014 dan
untuk Periode Tiga Bulan yang Berakhir
pada Tanggal Tersebut
(Dinyatakan dalam Ribuan Rupiah,
Kecuali Dinyatakan Lain)

1.

PT ELANG MAHKOTA TEKNOLOGI Tbk
AND ITS SUBSIDIARIES
NOTES TO THE INTERIM CONSOLIDATED
FINANCIAL STATEMENTS
As of March 31, 2014 and
for The Three-month Period
Then Ended
(Expressed In Thousands of Rupiah,
Unless Otherwise Stated)

UMUM
a.

b.

1.

Pendirian Perusahaan

GENERAL
a.

Establishment of the Company

PT
Elang
Mahkota
Teknologi
Tbk
(“Perusahaan”) didirikan berdasarkan Akta
Notaris Soetomo Ramelan, S.H., No. 7 tanggal
3 Agustus 1983. Akta pendirian ini telah
disahkan oleh Menteri Kehakiman Republik
Indonesia
dalam
Surat
Keputusan
No. C2-1773.HT. 01.01.TH.84 tanggal 15 Maret
1984 serta diumumkan dalam Berita Negara
No. 13 Tambahan No. 675 tanggal 14 Februari
1997.

PT
Elang
Mahkota
Teknologi
Tbk
(the “Company”) was established based on
Notarial Deed No. 7 dated August 3, 1983 of
Soetomo Ramelan, S.H.. The Deed of
Establishment was approved by the Ministry
of Justice of the Republic of Indonesia in its
Decision Letter No. C2-1773.HT.01.01.TH.84
dated March 15, 1984 and was published in
Supplement No. 675 of the State Gazette
No. 13 dated February 14, 1997.

Anggaran Dasar Perusahaan telah mengalami
beberapa kali perubahan. Perubahan terakhir
adalah melalui Akta Notaris No. 24 tanggal
15 Desember 2009 yang dibuat dihadapan
Fathiah Helmi, S.H., mengenai perubahan
dalam maksud dan tujuan dari kegiatan usaha
Perusahaan, yang telah disahkan oleh Menteri
Hukum dan Hak Asasi Manusia Republik
Indonesia
dengan
Surat
Keputusan
No. AHU-62311.AH.01.02. Tahun 2009 tanggal
22 Desember 2009.

The Company’s Articles of Association has
been amended several times. The latest
amendment is through Notarial Deed No. 24
dated December 15, 2009 of Fathiah Helmi,
S.H., regarding the changes on the purpose
of the Company’s activities, which was
approved by the Ministry of Law and Human
Rights of the Republic of Indonesia in its
Decision Letter No. AHU-62311.AH.01.02.
Tahun 2009 dated December 22, 2009.

Perusahaan berkedudukan di SCTV Tower
lantai 18, Senayan City, Jl. Asia Afrika Lot 19,
Jakarta. Kegiatan utama Perusahaan seperti
tertera di dalam Anggaran Dasar adalah di
bidang
jasa,
(terutama
dalam
bidang
penyediaan jasa teknologi, media dan
telekomunikasi), perdagangan, pembangunan
dan industri. Perusahaan memulai aktivitas
secara komersial di tahun 1984. Saat ini
aktivitas Perusahaan bergerak dalam segmen
media, segmen solusi dan lain-lain melalui
penyertaan saham pada beberapa entitas anak.

The Company is domiciled in SCTV Tower
th
18 floor, Senayan City, Jl. Asia Afrika Lot
19, Jakarta. In accordance with its Articles of
Association, the Company is engaged in
services (principally in providing technology,
media, and telecommunication services),
trading, construction and industry. The
Company started its commercial operation in
1984. Currently, the Company is engaged in
media, solution and other business segments
through
its
investments
in
several
subsidiaries.

Penawaran Umum Saham Perusahaan

b.

Public Offering of the Company’s Shares
In relation to the initial public offering of the
Company’s shares, the Company obtained
the
Effective
Statement
Letter
No. S-11110/BL/2009 dated December 30,
2009 from the Chairman of Capital Market
and Financial Institutions Supervisory Agency
(“BAPEPAM-LK”) (currently the Financial
Services Authority or “OJK”) to conduct an
initial public offering of 512,730,000 shares to
the public with par value of Rp200 (full
amount) per share at an offering price of
Rp720 (full amount) per share.

Dalam rangka penawaran umum perdana
saham Perusahaan, Perusahaan memperoleh
Surat Pernyataan Efektif No. S-11110/BL/2009
tertanggal 30 Desember 2009 dari Ketua Badan
Pengawas Pasar Modal dan Lembaga
Keuangan (“BAPEPAM-LK”) (sekarang Otoritas
Jasa Keuangan atau “OJK”) untuk melakukan
penawaran
umum
perdana
sebanyak
512.730.000 saham dengan nilai nominal Rp200
(angka penuh) per saham pada harga
penawaran sebesar Rp720 (angka penuh) per
saham.

7

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 31 Maret 2014 dan
untuk Periode Tiga Bulan yang Berakhir
pada Tanggal Tersebut
(Dinyatakan dalam Ribuan Rupiah,
Kecuali Dinyatakan Lain)

1.

PT ELANG MAHKOTA TEKNOLOGI Tbk
AND ITS SUBSIDIARIES
NOTES TO THE INTERIM CONSOLIDATED
FINANCIAL STATEMENTS
As of March 31, 2014 and
for The Three-month Period
Then Ended
(Expressed In Thousands of Rupiah,
Unless Otherwise Stated)

UMUM (lanjutan)
b.

c.

Penawaran
(lanjutan)

1.
Umum

Saham

Perusahaan

GENERAL (continued)
b.

Public Offering of the Company’s Shares
(continued)

Saham yang ditawarkan ke masyarakat pada
saat penawaran umum perdana terdiri dari:

The shares offered to public at initial public
offering consist of:



256.365.000 saham berasal dari saham
baru yang diterbitkan Perusahaan.



256,365,000 shares from new shares to
be issued by the Company.



256.365.000 berasal dari saham yang
dimiliki para pemegang saham pendiri yaitu
Rd.
Eddy
Kusnadi
Sariaatmadja,
Ir. Susanto Suwarto, Piet Yaury, Rd. Fofo
Sariaatmadja, Budi Harianto dan Darwin
W. Sariaatmadja.



256,365,000 shares from the shares
owned by the founders i.e., Rd. Eddy
Kusnadi Sariaatmadja, Ir. Susanto
Suwarto,
Piet
Yaury,
Rd.
Fofo
Sariaatmadja, Budi Harianto and Darwin
W. Sariaatmadja.

Efektif tanggal 12 Januari 2010, saham
Perusahaan telah dicatatkan di Bursa Efek
Indonesia. Pada saat Penawaran Umum
Perusahaan, waran yang disajikan sebagai uang
muka
pemesanan
saham
sebesar
Rp1.536.678.188 telah dikonversi menjadi
1.729.182.720 saham.

Effective on January 12, 2010, the
Company’s shares have been listed on the
Indonesia Stock Exchange. At the Company’s
Public Offering, the warrants presented as
advance for future stock subscriptions
amounting to Rp1,536,678,188 have been
converted to 1,729,182,720 shares.

Selanjutnya, pada tanggal 19 Desember 2011,
Perusahaan telah melaksanakan Penambahan
Modal Tanpa Hak Memesan Efek Terlebih
Dahulu dengan mengeluarkan saham baru
sebanyak 512.730.222 saham dengan harga
pelaksanaan sebesar Rp1.603,98 (angka
penuh) per saham.

Furthermore, on December 19, 2011, the
Company conducted Non-Preemptive Rights
Issue by issuing 512,730,222 shares with
exercise price of Rp1,603.98 (full amount) per
share.

Struktur Kelompok Usaha

c.

The details of the subsidiaries as of March 31,
2014 and December 31, 2013 are as follows:

Rincian entitas anak pada tanggal 31 Maret
2014 dan 31 Desember 2013 adalah sebagai
berikut:

Nama Perusahaan/
Company’s Name

Aktivitas Utama/
Main Activities

Domisili/
Domicile

Kepemilikan Langsung/Direct Ownership
Penyiaran televisi/
PT Surya Citra Media Tbk (SCM) 4)
Television broadcasting
Media periklanan diluar rumah/
Plan B Media Public Co. Ltd. (Plan B)
Outdoor media advertising
Perdagangan dan jasa
telekomunikasi/
PT Abhimata Citra Abadi (ACA)
Trading and
telecommunication service
PT Indosurya Menara Bersama
Jasa penyediaan sewa tower/
(ISMB)
Tower lease services
Investasi/
Plan B Investment Holding Ltd.
Investment holding
2)
3)
4)

Group Structure

Jakarta

Tahun
Operasi/
Start of
Operation

2002

Persentase Kepemilikan/
Percentage of Ownership
31 Mar/Mar
2014
73,42
3)

31 Des/Dec
2013
73,72
3)

Bangkok

2013

Jakarta

1991

99,98

99,98

Jakarta

2011

60,00

60,00

Hong Kong

2)

50,13

50,13

30,00

30,00

Dalam tahap pra-operasi/In pre-operating stage.
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.
Hasil penggabungan usaha SCM dan IDKM adalah SCM, efektif 1 Mei 2013/Surviving entity of Merger of SCM and IDKM is SCM, effective May 1, 2013.

8

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 31 Maret 2014 dan
untuk Periode Tiga Bulan yang Berakhir
pada Tanggal Tersebut
(Dinyatakan dalam Ribuan Rupiah,
Kecuali Dinyatakan Lain)

1.

PT ELANG MAHKOTA TEKNOLOGI Tbk
AND ITS SUBSIDIARIES
NOTES TO THE INTERIM CONSOLIDATED
FINANCIAL STATEMENTS
As of March 31, 2014 and
for The Three-month Period
Then Ended
(Expressed In Thousands of Rupiah,
Unless Otherwise Stated)

UMUM (lanjutan)
c.

1.

Struktur Kelompok Usaha (lanjutan)

c.

Aktivitas Utama/
Main Activities

Domisili/
Domicile

Kepemilikan Langsung (lanjutan)/Direct Ownership (continued)
Investasi/
Outdoor Media Investment Ltd.
Investment holding
Jasa telekomunikasi/
PT Tangara Mitrakom (TM)
Telecommunication service
Perdagangan dan jasa
telekomunikasi/
PT Abhimata Persada (AP)
Trading and
telecommunication service
Siaran televisi berlangganan/
PT Mediatama Anugrah Citra (MAC)
Pay TV operator
Penyiaran televisi/
PT Omni Intivision (Omni)
Television broadcasting
PT Elang Graha Propertindo (EGP)
PT Sakalaguna Semesta (SS)
PT Animasi Kartun Indonesia (AKI)
PT Kreatif Media Karya (KMK)
PT Ekaprasarana Primatel (EP)

PT Abhimata Mediatama (AM)

1)

PT Bitnet Komunikasindo (Bitnet)
PT Astika Gerbang Timur (AGT)
PT Elang Medika Corpora (EMC)

Group Structure (continued)
The details of the subsidiaries as of March 31,
2014 and December 31, 2013 are as follows:
(continued)

Rincian entitas anak pada tanggal 31 Maret
2014 dan 31 Desember 2013 adalah sebagai
berikut: (lanjutan)

Nama Perusahaan/
Company’s Name

GENERAL (continued)

Perdagangan/Trading
Perdagangan dan jasa
telekomunikasi/
Trading and
telecommunication service
Rumah produksi/
Production house
Media online/
Online media
Perdagangan dan jasa
telekomunikasi/
Trading and
telecommunication service
Jasa teknologi informasi/
Information technology
service
Jasa teknologi informasi/
Information technology service
Perdagangan dan jasa
telekomunikasi/
Trading and
telecommunication service
Perdagangan dan jasa/
Trading and services

2)
3)
4)
5)

Persentase Kepemilikan/
Percentage of Ownership
31 Mar/Mar
2014

31 Des/Dec
2013

Hong Kong

2)

50,13

50,13

Jakarta

1999

92,00

92,00

Jakarta

1990

99,99

99,99

Jakarta

2011

99,99

99,99

Jakarta

2004

99,99

99,99

Jakarta

2003

85,62

85,62

Jakarta

2003

50,96

50,96

Jakarta

2012

50,10

50,10

Jakarta

2012

99,99

99,99

Jakarta

1995

79,95

79,95

Jakarta

2002

99,99

99,99

Jakarta

1996

99,99

99,99

Jakarta

2004

99,90

99,90

Jakarta

2)

99,99

99,99

1993

99,99

99,99

Kepemilikan Tidak Langsung Melalui SCM/Indirect Ownership Through SCM
Penyiaran televisi/
PT Surya Citra Televisi (SCTV)
Jakarta
Television broadcasting
Rumah produksi/
5)
PT Screenplay Produksi (SCP)
Jakarta
Production house
Rumah produksi/
PT Surya Citra Dinamika
Jakarta
Production house
Penyiaran televisi/
PT Surya Citra Media Gemilang
Palangkaraya
Television broadcasting
1)

Tahun
Operasi/
Start of
Operation

2010

5)

5)

51,00

51,00

2)

99,80

99,80

2)

90,00

90,00

Perusahaan sudah tidak beroperasi/Dormant company.
Dalam tahap pra-operasi/In pre-operating stage.
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.
Hasil penggabungan usaha SCM dan IDKM adalah SCM, efektif 1 Mei 2013/Surviving entity of Merger of SCM and IDKM is SCM, effective May 1, 2013.
Kepemilikan melalui SCM sejak 28 Juni 2013/Ownership through SCM since June 28, 2013.

9

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 31 Maret 2014 dan
untuk Periode Tiga Bulan yang Berakhir
pada Tanggal Tersebut
(Dinyatakan dalam Ribuan Rupiah,
Kecuali Dinyatakan Lain)

1.

PT ELANG MAHKOTA TEKNOLOGI Tbk
AND ITS SUBSIDIARIES
NOTES TO THE INTERIM CONSOLIDATED
FINANCIAL STATEMENTS
As of March 31, 2014 and
for The Three-month Period
Then Ended
(Expressed In Thousands of Rupiah,
Unless Otherwise Stated)

UMUM (lanjutan)
c.

1.

Struktur Kelompok Usaha (lanjutan)

c.

Group Structure (continued)
The details of the subsidiaries as of March 31,
2014 and December 31, 2013 are as follows:
(continued)

Rincian entitas anak pada tanggal 31 Maret
2014 dan 31 Desember 2013 adalah sebagai
berikut: (lanjutan)

Nama Perusahaan/
Company’s Name

GENERAL (continued)

Aktivitas Utama/
Main Activities

Domisili/
Domicile

Tahun
Operasi/
Start of
Operation

Kepemilikan Tidak Langsung Melalui SCM (lanjutan)/Indirect Ownership Through SCM (continued)
Penyiaran televisi/
2)
PT Surya Citra Pesona Media
Batam
Television broadcasting
Penyiaran televisi/
2)
PT Surya Citra Kirana
Bengkulu
Television broadcasting
Penyiaran televisi/
2)
PT Surya Citra Ceria
Palembang
Television broadcasting
Penyiaran televisi/
2)
PT Surya Citra Dimensi Media
Makassar
Television broadcasting
Penyiaran televisi/
2)
PT Surya Citra Mediatama
Bandung
Television broadcasting
Penyiaran televisi/
2)
PT Surya Citra Media Kreasi
Denpasar
Television broadcasting
Penyiaran televisi/
2)
PT Surya Citra Multikreasi
Banjarmasin
Television broadcasting
Penyiaran televisi/
2)
PT Surya Citra Kreasitama
Manado
Television broadcasting
Penyiaran televisi/
2)
PT Surya Citra Nugraha
Yogyakarta
Television broadcasting
Penyiaran televisi/
2)
PT Surya Citra Visi Media
Medan
Television broadcasting
Penyiaran televisi/
2)
PT Surya Citra Wisesa
Semarang
Television broadcasting
Penyiaran televisi/
2)
PT Surya Citra Cendrawasih
Jayapura
Television broadcasting
Penyiaran televisi/
2)
PT Surya Citra Sentosa
Aceh
Television broadcasting
Penyiaran televisi/
2)
PT Elang Citra Perkasa
Surabaya
Television broadcasting
Penyiaran televisi/
2)
PT Surya Citra Pesona
Gorontalo
Television broadcasting
Penyiaran televisi/
PT Bangka Tele Vision
Bangka
2008
Television broadcasting

Persentase Kepemilikan/
Percentage of Ownership
31 Mar/Mar
2014

31 Des/Dec
2013

90,00

90,00

90,00

90,00

90,00

90,00

100,00

100,00

90,00

90,00

90,00

90,00

90,00

90,00

90,00

90,00

90,00

90,00

90,00

90,00

90,00

90,00

90,00

90,00

90,00

90,00

90,00

90,00

100,00

100,00

100,00

100,00

Kepemilikan Tidak Langsung Melalui SCM (Sebelum 1 Mei 2013, Kepemilikan Tidak Langsung Melalui IDKM)/
Indirect Ownership Through SCM (Prior to May 1, 2013, Indirect Ownership Through IDKM)
Penyiaran televisi/
PT Indosiar Visual Mandiri
Jakarta
1995
99,99
Television broadcasting
Penyiaran televisi/
2)
PT Indosiar Semarang Televisi
Semarang
90,00
Television broadcasting
Penyiaran televisi/
2)
PT Indosiar Lontara Televisi
Makassar
90,00
Television broadcasting
Penyiaran televisi/
2)
PT Indosiar Bandung Televisi
Bandung
100,00
Television broadcasting
Penyiaran televisi/
2)
PT Indosiar Surabaya Televisi
Surabaya
100,00
Television broadcasting
Penyiaran televisi/
2)
PT Indosiar Medan Televisi
Deli Serdang
90,00
Television broadcasting
Penyiaran televisi/
2)
PT Indosiar Padang Televisi
Padang
90,00
Television broadcasting
Penyiaran televisi/
2)
PT Indosiar Pekanbaru Televisi
Pekanbaru
90,00
Television broadcasting
Penyiaran televisi/
2)
PT Indosiar Jambi Televisi
Jambi
90,00
Television broadcasting
2)

Dalam tahap pra operasi/In pre-operating stage

10

99,99
90,00
90,00
100,00
100,00
90,00
90,00
90,00
90,00

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 31 Maret 2014 dan
untuk Periode Tiga Bulan yang Berakhir
pada Tanggal Tersebut
(Dinyatakan dalam Ribuan Rupiah,
Kecuali Dinyatakan Lain)

1.

PT ELANG MAHKOTA TEKNOLOGI Tbk
AND ITS SUBSIDIARIES
NOTES TO THE INTERIM CONSOLIDATED
FINANCIAL STATEMENTS
As of March 31, 2014 and
for The Three-month Period
Then Ended
(Expressed In Thousands of Rupiah,
Unless Otherwise Stated)

UMUM (lanjutan)
c.

1.

GENERAL (continued)

Struktur Kelompok Usaha (lanjutan)

c.

The details of the subsidiaries as of March 31,
2014 and December 31, 2013 are as follows:
(continued)

Rincian entitas anak pada tanggal 31 Maret
2014 dan 31 Desember 2013 adalah sebagai
berikut: (lanjutan)

Nama Perusahaan/
Company’s Name

Group Structure (continued)

Aktivitas Utama/
Main Activities

Domisili/
Domicile

Tahun
Operasi/
Start of
Operation

Persentase Kepemilikan/
Percentage of Ownership
31 Mar/Mar
2014

31 Des/Dec
2013

Kepemilikan Tidak Langsung Melalui SCM (Sebelum 1 Mei 2013, Kepemilikan Tidak Langsung Melalui IDKM) (lanjutan)/
Indirect Ownership Through SCM (Prior to May 1, 2013, Indirect Ownership Through IDKM) (continued)
Penyiaran televisi/
2)
PT Indosiar Palembang Televisi
Palembang
90,00
Television broadcasting
Penyiaran televisi/
2)
PT Indosiar Bengkulu Televisi
Bengkulu
90,00
Television broadcasting
Penyiaran televisi/
Bandar
2)
PT Indosiar Lampung Televisi
90,00
Television broadcasting
Lampung
Penyiaran televisi/
2)
PT Indosiar Ambon Televisi
Ambon
90,00
Television broadcasting
Penyiaran televisi/
2)
PT Indosiar Jayapura Televisi
Jayapura
90,00
Television broadcasting
Penyiaran televisi/
2)
PT Indosiar Kupang Televisi
Kupang
90,00
Television broadcasting
Penyiaran televisi/
2)
PT Indosiar Lintas Yogya Televisi
Yogyakarta
90,00
Television broadcasting
Penyiaran televisi/
2)
PT Indosiar Batam Televisi
Batam
90,00
Television broadcasting
Penyiaran televisi/
Pangkal
2)
PT Indosiar Pangkalpinang Televisi
90,00
Television broadcasting
Pinang
Penyiaran televisi/
2)
PT Indosiar Manado Televisi
Manado
90,00
Television broadcasting
Penyiaran televisi/
2)
PT Indosiar Banjarmasin Televisi
Banjarmasin
90,00
Television broadcasting
Penyiaran televisi/
2)
PT Indosiar Balikpapan Televisi
Balikpapan
90,00
Television broadcasting
Penyiaran televisi/
2)
PT Indosiar Pontianak Televisi
Pontianak
90,00
Television broadcasting
Penyiaran televisi/
2)
PT Indosiar Dewata Televisi
Bali
90,00
Television broadcasting
Kepemilikan Tidak Langsung Melalui MAC/Indirect Ownership Through MAC
Siaran televisi berlangganan/
PT Mediatama Citra Surya (MCS)
Surabaya
Pay TV operator
Siaran televisi berlangganan/
PT Mediatama Citra Mekar (MCM)
Makassar
Pay TV operator
Siaran televisi berlangganan/
PT Mediatama Citra Borobudur (MCB)
Yogyakarta
Pay TV operator
PT Mediatama Citra Medan
Siaran televisi berlangganan/
Medan
(MCMedan)
Pay TV operator
Siaran televisi berlangganan/
PT Mediatama Citra Dewata (MCD)
Bali
Pay TV operator
PT Mediatama Citra
Siaran televisi berlangganan/
Bandung
Parahyangan (MCP)
Pay TV operator
Siaran televisi berlangganan/
PT Mediatama Citra Abadi (MCA)
Jakarta
Pay TV operator
Kepemilikan Tidak Langsung Melalui AP/Indirect Ownership Through AP
Perdagangan dan jasa
telekomunikasi/
PT Indopay Merchant Services
Trading and telecommunication
(IMS)
service
2)

Dalam tahap pra operasi/In pre-operating stage.

11

Jakarta

90,00
90,00
90,00
90,00
90,00
90,00
90,00
90,00
90,00
90,00
90,00
90,00
90,00
90,00

2)

99,96

99,96

2)

99,96

99,96

2)

99,96

99,96

2)

99,96

99,96

2)

99,96

99,96

2)

99,96

99,96

2011

99,98

99,98

2000

99,99

99,99

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 31 Maret 2014 dan
untuk Periode Tiga Bulan yang Berakhir
pada Tanggal Tersebut
(Dinyatakan dalam Ribuan Rupiah,
Kecuali Dinyatakan Lain)

1.

PT ELANG MAHKOTA TEKNOLOGI Tbk
AND ITS SUBSIDIARIES
NOTES TO THE INTERIM CONSOLIDATED
FINANCIAL STATEMENTS
As of March 31, 2014 and
for The Three-month Period
Then Ended
(Expressed In Thousands of Rupiah,
Unless Otherwise Stated)

UMUM (lanjutan)
c.

1.

Struktur Kelompok Usaha (lanjutan)

GENERAL (continued)
c.

The details of the subsidiaries as of March 31,
2014 and December 31, 2013 are as follows:
(continued)

Rincian entitas anak pada tanggal 31 Maret
2014 dan 31 Desember 2013 adalah sebagai
berikut: (lanjutan)

Nama Perusahaan/
Company’s Name

Group Structure (continued)

Aktivitas Utama/
Main Activities

Domisili/
Domicile

Kepemilikan Tidak Langsung Melalui ACA/Indirect Ownership Through ACA
Perdagangan dan jasa
telekomunikasi/
PT Rintis Lingkar Nusantara (RLN)
Jakarta
Trading and telecommunication
service
Kepemilikan Tidak Langsung Melalui Plan B/Indirect Ownership Through Plan B
Media periklanan di luar rumah/
Verisign Co. Ltd.
Bangkok
Outdoor media advertising
Media periklanan di luar rumah/
Ads Cuisine Co. Ltd.
Bangkok
Outdoor media advertising
Media periklanan di luar rumah/
Master Standard Display Co. Ltd.
Bangkok
Outdoor media advertising

Tahun
Operasi/
Start of
Operation

Persentase Kepemilikan/
Percentage of Ownership
31 Mar/Mar
2014

31 Des/Dec
2013

2009

99,96

99,96

2013

99,96

99,96

2013

99,99

99,99

2013

99,99

99,99

Total Aset Sebelum Eliminasi/
Total Assets Before Elimination
31 Maret 2014/
March 31, 2014

Nama Perusahaan/Company’s Name

31 Desember 2013/
December 31, 2013

Kepemilikan Langsung/Direct Ownership
1)
PT Surya Citra Media Tbk dan entitas anak/and subsidiaries
Plan B Media Public Co. Ltd. dan entitas anak/and subsidiaries
PT Abhimata Citra Abadi dan entitas anak/and subsidiaries
Plan B Investment Holding Ltd.
Outdoor Media Investment Ltd.
PT Indosurya Menara Bersama
PT Mediatama Anugrah Citra dan entitas anak/and subsidiaries
PT Tangara Mitrakom
PT Abhimata Persada dan entitas anak/and subsidiaries
PT Elang Medika Corpora
PT Omni Intivision
PT Sakalaguna Semesta
PT Elang Graha Propertindo
PT Animasi Kartun Indonesia
PT Kreatif Media Karya
PT Ekaprasarana Primatel
PT Abhimata Mediatama
PT Bitnet Komunikasindo
PT Astika Gerbang Timur

4.392.159.852
782.626.292
225.337.202
215.460.295
215.460.221
185.476.048
185.190.239
170.980.489
157.455.701
75.972.109
61.949.883
30.558.918
26.733.087
22.656.443
19.931.053
6.270.145
5.620.971
2.797.425
260.236

4.010.166.376
864.318.024
3)
214.169.973
227.771.786
227.771.707
205.750.795
3)
205.442.834
177.932.845
3)
153.397.517
77.364.975
67.774.061
31.527.010
27.484.123
24.119.877
19.353.612
8.238.416
5.526.905
3.137.997
259.607

Kepemilikan Tidak Langsung Melalui SCM/Indirect Ownership Through SCM
PT Surya Citra Televisi
PT Screenplay Produksi 2)
PT Surya Citra Dinamika
PT Surya Citra Pesona Media
PT Surya Citra Media Gemilang
PT Surya Citra Ceria
PT Surya Citra Multikreasi
PT Surya Citra Kirana
PT Surya Citra Mediatama
PT Surya Citra Visi Media
PT Surya Citra Nugraha
PT Surya Citra Dimensi Media
PT Surya Citra Sentosa
PT Surya Citra Cendrawasih
PT Surya Citra Wisesa
PT Surya Citra Media Kreasi

2.564.954.526
128.455.586
13.308.323
572.077
571.660
568.914
553.586
552.866
551.011
545.116
544.708
540.890
540.471
540.275
539.201
538.195

2.286.891.339
137.664.375
13.309.170
534.735
539.603
555.543
541.914
556.482
560.856
554.395
530.488
545.073
526.857
547.290
543.384
546.908

1)
2)
3)

3)

Hasil penggabungan usaha SCM dan IDKM adalah SCM, efektif 1 Mei 2013/Surviving entity of Merger of SCM and IDKM is SCM, effective May 1, 2013.
Kepemilikan melalui SCM sejak 28 Juni 2013/Ownership through SCM since June 28, 2013.
Total aset konsolidasian/Consolidated total assets.

12

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 31 Maret 2014 dan
untuk Periode Tiga Bulan yang Berakhir
pada Tanggal Tersebut
(Dinyatakan dalam Ribuan Rupiah,
Kecuali Dinyatakan Lain)

1.

PT ELANG MAHKOTA TEKNOLOGI Tbk
AND ITS SUBSIDIARIES
NOTES TO THE INTERIM CONSOLIDATED
FINANCIAL STATEMENTS
As of March 31, 2014 and
for The Three-month Period
Then Ended
(Expressed In Thousands of Rupiah,
Unless Otherwise Stated)

UMUM (lanjutan)
c.

1.

Struktur Kelompok Usaha (lanjutan)

GENERAL (continued)
c.

Group Structure (continued)
The details of the subsidiaries as of March 31,
2014 and December 31, 2013 are as follows:
(continued)

Rincian entitas anak pada tanggal 31 Maret
2014 dan 31 Desember 2013 adalah sebagai
berikut: (lanjutan)

Total Aset Sebelum Eliminasi/
Total Assets Before Elimination
31 Maret 2014/
March 31, 2014

Nama Perusahaan/Company’s Name
Kepemilikan Tidak Langsung Melalui SCM/Indirect Ownership Through SCM
PT Surya Citra Kreasitama
PT Surya Citra Pesona
PT Elang Citra Perkasa
PT Bangka Tele Vision

31 Desember 2013/
December 31, 2013

535.031
530.721
528.168
166.629

Kepemilikan Tidak Langsung Melalui SCM (Sebelum 1 Mei 2013, Kepemilikan Tidak Langsung Melalui IDKM)/
Indirect Ownership Through SCM (Prior to May 1, 2013, Indirect Ownership Through IDKM)
PT Indosiar Visual Mandiri
1.192.570.409
PT Indosiar Bandung Televisi
1.000.000
PT Indosiar Surabaya Televisi
1.000.000
PT Indosiar Medan Televisi
1.000.000
PT Indosiar Padang Televisi
1.000.000
PT Indosiar Pekanbaru Televisi
1.000.000
PT Indosiar Jambi Televisi
1.000.000
PT Indosiar Palembang Televisi
1.000.000
PT Indosiar Bengkulu Televisi
1.000.000
PT Indosiar Lampung Televisi
1.000.000
PT Indosiar Ambon Televisi
1.000.000
PT Indosiar Jayapura Televisi
1.000.000
PT Indosiar Kupang Televisi
1.000.000
PT Indosiar Lintas Yogya Televisi
1.000.000
PT Indosiar Batam Televisi
1.000.000
PT Indosiar Pangkalpinang Televisi
1.000.000
PT Indosiar Semarang Televisi
999.185
PT Indosiar Lontara Televisi
999.112
PT Indosiar Manado Televisi
998.753
PT Indosiar Banjarmasin Televisi
998.501
PT Indosiar Balikpapan Televisi
998.348
PT Indosiar Pontianak Televisi
997.353
PT Indosiar Dewata Televisi
996.486
Kepemilikan Tidak Langsung Melalui MAC/Indirect Ownership Through MAC
PT Mediatama Citra Borobudur
PT Mediatama Citra Mekar
PT Mediatama Citra Parahyangan
PT Mediatama Citra Medan
PT Mediatama Citra Surya
PT Mediatama Citra Dewata
PT Mediatama Citra Abadi
Kepemilikan Tidak Langsung Melalui AP/Indirect Ownership Through AP
PT Indopay Merchant Services
Kepemilikan Tidak Langsung Melalui ACA/Indirect Ownership Through ACA
PT Rintis Lingkar Nusantara
Kepemilikan Tidak Langsung Melalui Plan B/Indirect Ownership Through Plan B
Verisign Co. Ltd.
Ads Cuisine Co. Ltd
Master Standard Display Co. Ltd.

13

538.648
520.733
526.687
215.918

1.132.147.474
1.000.000
1.000.000
1.000.000
1.000.000
1.000.000
1.000.000
1.000.000
1.000.000
1.000.000
1.000.000
1.000.000
1.000.000
1.000.000
1.000.000
1.000.000
999.362
999.289
998.930
998.678
998.524
997.529
996.663

214.648
213.869
182.730
173.352
148.715
146.909
60.438

214.673
213.894
182.761
173.388
148.751
146.945
60.438

32.033.278

32.429.574

288.570

297.521

72.777.610
6.626.967
6.471.223

72.470.868
5.926.955
6.252.444

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 31 Maret 2014 dan
untuk Periode Tiga Bulan yang Berakhir
pada Tanggal Tersebut
(Dinyatakan dalam Ribuan Rupiah,
Kecuali Dinyatakan Lain)

1.

PT ELANG MAHKOTA TEKNOLOGI Tbk
AND ITS SUBSIDIARIES
NOTES TO THE INTERIM CONSOLIDATED
FINANCIAL STATEMENTS
As of March 31, 2014 and
for The Three-month Period
Then Ended
(Expressed In Thousands of Rupiah,
Unless Otherwise Stated)

UMUM (lanjutan)
c.

1.

Struktur Kelompok Usaha (lanjutan)

GENERAL (continued)
c.

Group Structure (continued)

Kepemilikan Langsung

Direct Ownership

Penggabungan usaha PT Surya Citra Media Tbk
(“SCM”) dengan PT Indosiar Karya Media Tbk
(“IDKM”)

Merger of PT Surya Citra Media Tbk (“SCM”)
and PT Indosiar Karya Media Tbk (“IDKM”)

Pada akhir tahun 2012, manajemen SCM dan
IDKM menelaah dan melakukan penilaian atas
potensi sinergi yang mungkin dapat dilakukan,
dengan menimbang bahwa SCM dan IDKM
dikendalikan oleh Perusahaan.

By the end of 2012, the management of the
SCM and IDKM reviewed and assessed the
possibility to improve synergies between
IDKM and the Company, taking into account
both SCM and IDKM were controlled by the
Company.

Penelaahan tersebut meliputi analisis terhadap
berbagai peraturan perundang-undangan yang
relevan, kebijakan-kebijakan dan prosedur
hukum
yang
dapat
mempengaruhi
keuntungan-keuntungan
strategis
dari
penggabungan bagi peserta penggabungan
(SCM dan IDKM) dan para pemangku
kepentingan (stake