financial report as per 31 december 2011 audited
PT Elang Mahkota Teknologi Tbk
dan entitas anak/and subsidiaries
Laporan keuangan konsolidasian
beserta laporan auditor independen
tahun yang berakhir pada tanggal
31 Desember 2011 dan 2010 dan
1 Januari 2010/31 Desember 2009/
Consolidated financial statements
with independent auditors’ report
years ended December 31, 2011 and 2010
and January 1, 2010/December 31, 2009
The original consolidated financial statements included herein
are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk
DAN ENTITAS ANAK
LAPORAN KEUANGAN KONSOLIDASIAN
BESERTA LAPORAN AUDITOR INDEPENDEN
TAHUN YANG BERAKHIR PADA TANGGAL-TANGGAL
31 DESEMBER 2011 DAN 2010
DAN 1 JANUARI 2010/31 DESEMBER 2009
PT ELANG MAHKOTA TEKNOLOGI Tbk
AND SUBSIDIARIES
CONSOLIDATED FINANCIAL STATEMENTS
WITH INDEPENDENT AUDITORS’ REPORT
AS OF DECEMBER 31, 2011 AND 2010
AND JANUARY 1, 2010/DECEMBER 31, 2009
Daftar Isi
Table of Contents
Halaman/
Page
Laporan Auditor Independen.....................................
….. ………………….…Report Independent Auditors’
1-3
….. …Consolidated Statements of Financial Position
Laporan Laba Rugi Komprehensif Konsolidasian
4
Consolidated Statements of Comprehensive Income
Laporan Perubahan Ekuitas Konsolidasian.............
5
Consolidated Statements of Changes in
………………………………. Shareholders’ Equity
Laporan Arus Kas Konsolidasian.............................
6-7
.……………Consolidated Statements of Cash Flows
Catatan atas Laporan Keuangan Konsolidasian…..
8 - 125
…..Notes to the Consolidated Financial Statements
Laporan Posisi Keuangan Konsolidasian………..….
******************************
The original consolidated financial statements included herein
are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk
DAN ENTITAS ANAK
LAPORAN POSISI KEUANGAN
KONSOLIDASIAN
31 Desember 2011 dan 2010
dan 1 Januari 2010/31 Desember 2009
(Disajikan dalam Ribuan Rupiah,
Kecuali Dinyatakan Lain)
Catatan/
Notes
PT ELANG MAHKOTA TEKNOLOGI Tbk
AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF
FINANCIAL POSITION
December 31, 2011 and 2010
and January 1, 2010/December 31, 2009
(Expressed In Thousands of Rupiah,
Unless Otherwise Stated)
31 Desember 2011/
December 31, 2011
31 Desember 2010/
December 31, 2010
1 Januari 2010/
31 Desember, 2009/
January 1, 2010/
December 31, 2009
___
ASET
ASSETS
ASET LANCAR
Kas dan setara kas
Investasi jangka pendek
Piutang usaha
Pihak ketiga - setelah
dikurangi cadangan
penurunan nilai sebesar
Rp5.560.157 pada tanggal
31 Desember 2011,
Rp3.618.863 pada tanggal
31 Desember 2010 dan
Rp3.576.219 pada tanggal
1 Januari 2010/
31 Desember 2009
Piutang lain-lain
Pihak ketiga - setelah
dikurangi cadangan
penurunan nilai sebesar
Rp1.780.037 pada tanggal
31 Desember 2011,
Rp1.850.790 pada tanggal
31 Desember 2010 dan
Rp2.251.514 pada tanggal
1 Januari 2010/
31 Desember 2009
Persediaan
Biaya dibayar di muka
Pajak dibayar di muka
Uang muka
CURRENT ASSETS
2d,2p,2v,3,
38,39,40
2d,2v,4,
38,39,40
1.341.581.271
1.458.875.700
794.143.787
Cash and cash equivalents
5.495.327
3.042.937
7.521.667
2e,2p,2v,5,6,
9,15,19,
38,39,40
993.413.953
654.466.893
623.190.451
2e, 2v, 38,39,40
2g,5,6,9,15,19
2h,2l,7,13
18a
8
32.043.084
278.368.569
27.348.768
39.535.708
38.887.127
14.743.054
265.820.097
22.888.808
14.002.138
62.585.403
8.970.659
298.914.035
22.783.076
14.840.567
66.878.578
Short-term investments
Trade receivables
Third parties - net
of allowance for
impairment of
Rp5,560,157 as of
December 31, 2011,
Rp3,618,863 as of
December 31, 2010 and
Rp3,576,219 as of
January 1, 2010/
December 31, 2009
Other receivables
Third parties net of allowance for
impairment of
Rp1,780,037 as of
December 31, 2011,
Rp1,850,790 as of
December 31, 2010 and
Rp2,251,514 as of
January 1, 2010/
December 31, 2009
Inventories
Prepaid expenses
Prepaid taxes
Advances
2.756.673.807
2.496.425.030
1.837.242.820
Total Current Assets
Total Aset Lancar
ASET TIDAK LANCAR
Aset tetap - setelah dikurangi
akumulasi penyusutan sebesar
Rp1.368.528.887 pada tanggal
31 Desember 2011,
Rp506.382.653 pada tanggal
31 Desember 2010 dan
Rp447.920.822 pada tanggal
1 Januari 2010/
2i,2l,5,6,9
31 Desember 2009
10,15,19,20
Properti investasi - setelah dikurangi
akumulasi penyusutan sebesar
Rp10.240.660 pada tanggal
31 Desember 2011,
Rp8.216.990 pada tanggal
31 Desember 2010 dan
Rp7.008.704 pada tanggal
1 Januari 2010/
31 Desember 2009
2j,2l,9,10,20
Investasi jangka panjang
2v
Investasi entitas asosiasi
Goodwill dan aset tak berwujud - neto
2b,2c,12
Aset pajak tangguhan
2q,22
Klaim atas pengembalian pajak
18b
Biaya sewa dibayar di muka
jangka panjang
2l,7,13
Aset lain-lain
2i,2n,14
1.130.857.599
556.826.967
504.750.988
219.178.875
2.699.542.807
45.774.844
19.020.649
28.530.942
1.044.992
1.008.752.884
28.639.259
8.734.275
63.426.316
1.044.992
1.220.557
1.095.366.602
20.076.072
19.381.248
NON-CURRENT ASSETS
Fixed assets - net of
accumulated depreciation of
Rp1,368,528,887 as of
December 31, 2011,
Rp506,382,653 as of
December 31, 2010 and
Rp447,920,822 as of
January 1, 2010/
December 31, 2009
Investment properties - net of
accumulated depreciation of
Rp10,240,660 as of
December 31, 2011,
Rp8,216,990 as of
December 31, 2010 and
Rp7,008,704 as of
January 1, 2010/
December 31, 2009
Long term investment
Investment in an associated company
Goodwill and intangible assets - net
Deferred tax assets
Claims for tax refund
153.861.944
110.136.858
159.308.385
26.021.933
164.754.825
57.621.106
Prepaid long-term rent
Other assets
Total Aset Tidak Lancar
4.378.373.576
1.817.859.637
1.927.642.706
Total Non-Current Assets
TOTAL ASET
7.135.047.383
4.314.284.667
3.764.885.526
TOTAL ASSETS
Catatan atas laporan keuangan konsolidasi terlampir
merupakan bagian yang tidak terpisahkan dari laporan
keuangan konsolidasi secara keseluruhan.
The accompanying notes form an integral part of these
consolidated financial statements.
1
The original consolidated financial statements included herein
are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk
DAN ENTITAS ANAK
LAPORAN POSISI KEUANGAN
KONSOLIDASIAN (lanjutan)
31 Desember 2011 dan 2010
dan 1 Januari 2010/31 Desember 2009
(Disajikan dalam Ribuan Rupiah,
Kecuali Dinyatakan Lain)
Catatan/
Notes
PT ELANG MAHKOTA TEKNOLOGI Tbk
AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF
FINANCIAL POSITION (continued)
December 31, 2011 and 2010,
and January 1, 2010/December 31, 2009
(Expressed In Thousands of Rupiah,
Unless Otherwise Stated)
31 Desember 2011/
December 31, 2011
31 Desember 2010/
December 31, 2010
1 Januari 2010/
31 Desember, 2009/
January 1, 2010/
December 31, 2009
___
LIABILITAS DAN EKUITAS
LIABILITIES AND EQUITY
LIABILITAS JANGKA PENDEK
Pinjaman jangka pendek
Utang usaha
Pihak ketiga
Pihak berelasi
Utang lain-lain - pihak ketiga
Utang pajak
Biaya masih harus dibayar
Uang muka
Bagian lancar dari pinjaman
jangka panjang:
SHORT-TERM LIABILITIES
2p,2v,4,5,6,
9,15,40
2v,16,38,40
Utang obligasi
Pinjaman bank
Utang sewa pembiayaan
34.844.755
6.682.755
53.914.913
2f,16,36a
2o,2v,38,40
2q,18b
2v,17,40
2o
424.596.276
80.605.405
80.134.423
302.766.815
35.629.354
252.680.703
335.797
22.932.004
80.027.797
187.672.775
13.806.873
224.662.444
36.955
28.116.058
59.647.987
156.500.683
11.730.904
2v,5,6,
9,19,40
10,20,40
2l,9,20
574.572.025
400.518.611
2.480.715
1.017.632
184.990
676.178
1.936.148.379
565.156.336
535.471.112
-
-
123.516
2f,36a
67.082.885
-
2l,9,20
2v,5,6,
9,19,40
2q,22
2r,21
2.714.509
1.577.981
297.295
LONG-TERM LIABILITIES
Guarantee received
Convertibel bonds payablerelated parties
Long-term payables - net of
current maturities:
Finance lease payable
296.107.407
59.791.296
573.801.643
4.679.073
45.521.144
573.108.274
5.126.322
35.120.669
Bonds payable
Deferred tax liabilities
Liabilities for employee’s benefits
425.696.097
625.579.841
613.776.076
Total Long-term Liabilities
2.361.844.476
1.190.736.177
1.149.247.188
TOTAL LIABILITIES
Total Liabilitas Jangka Pendek
LIABILITAS JANGKA PANJANG
Jaminan diterima
Utang obligasi konversi - pihak berelasi
Pinjaman jangka panjang - setelah
dikurangi bagian lancar:
Utang sewa pembiayaan
Utang obligasi
Liabilitas pajak tangguhan
Liabilitas imbalan kerja karyawan
Total Liabilitas Jangka Panjang
TOTAL LIABILITAS
Catatan atas laporan keuangan konsolidasi terlampir
merupakan bagian yang tidak terpisahkan dari laporan
keuangan konsolidasi secara keseluruhan.
Short-term loans
Trade payables
Third parties
Related parties
Other payables - third parties
Taxes payable
Accrued expenses
Advances
Current maturities of long
term loans:
Bonds payable
Bank loans
Finance lease payable
Total Short-term Liabilities
-
The accompanying notes form an integral part of these
consolidated financial statements.
2
The original consolidated financial statements included herein
are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk
DAN ENTITAS ANAK
LAPORAN POSISI KEUANGAN
KONSOLIDASIAN (lanjutan)
31 Desember 2011 dan 2010
dan 1 Januari 2010/31 Desember 2009
(Disajikan dalam Ribuan Rupiah,
Kecuali Dinyatakan Lain)
Catatan/
Notes
PT ELANG MAHKOTA TEKNOLOGI Tbk
AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF
FINANCIAL POSITION (continued)
December 31, 2011 and 2010
and January 1, 2010/December 31, 2009
(Expressed In Thousands of Rupiah,
Unless Otherwise Stated)
31 Desember 2011/
December 31, 2011
31 Desember 2010/
December 31, 2010
1 Januari 2010/
31 Desember, 2009/
January 1, 2010/
December 31, 2009
LIABILITAS DAN EKUITAS
(lanjutan)
EKUITAS
Ekuitas yang dapat diatribusikan
kepada pemilik entitas induk
1.128.006.488
2.037.216.943
1.025.460.444
1.317.355.320
628.350.900
-
2b,26
31.340.120
31.340.248
31.340.248
2b,27
76.341.604
83.575.582
88.536.661
1b,24
-
-
1.536.678.188
28
4.000.000
1.041.154.646
2.000.000
432.561.848
121.251.342
2b
-
305.048
364.054
LIABILITIES AND EQUITY
(continued)
EQUITY
Equity attributable to the equity
holder 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
as of December 31, 2011,
5,127,302,220 shares
as of December 31, 2010,
and 3,141,754,500 shares
as of January 1, 2010/
December 31, 2009
Additional paid-in capital
Difference in the value of
restructuring transactions of
entities under common control
Transactions with non-controlling
interest
Advance for future stocks
subscriptions
Retained earnings
- Appropriated
- Unappropriated
Other comprehensive income
Difference in foreign currency
translation of
financial statements
4.318.059.801
2.892.598.490
2.406.521.393
Sub-total
455.143.106
230.950.000
209.116.945
Non-controlling interest
Total Ekuitas
4.773.202.907
3.123.548.490
2.615.638.338
Total Equity
TOTAL LIABILITAS DAN EKUITAS
7.135.047.383
4.314.284.667
3.764.885.526
TOTAL LIABILITIES AND EQUITY
Modal saham - nilai nominal
Rp200 (angka penuh) per saham
Moda l dasar - 12.567.018.000 saham
Modal ditempatkan dan disetor
penuh - 5.640.032.442 saham
pada tanggal 31 Desember 2011 ,
5.127.302.220 saham pada
tanggal 31 Desember 2010 dan
3.141.754.500 saham pada
tanggal 1 Januari 2010/
31 Desember 2009
Tambahan modal disetor
Selisih nilai transaksi restrukturisasi
entitas sepengendali
Transaksi dengan pihak
non-pengendali
Uang muka pemesanan saham
Saldo laba
- Telah ditentukan penggunaannya
- Belum ditentukan penggunaannya
Pendapatan komprehensif lain
Selisih kurs karena penjabaran
laporan keuangan
24
25
Sub-total
Kepentingan non-pengendali
2b,2c,23
Catatan atas laporan keuangan konsolidasi terlampir
merupakan bagian yang tidak terpisahkan dari laporan
keuangan konsolidasi secara keseluruhan.
The accompanying notes form an integral part of these
consolidated financial statements.
3
The original consolidated financial statements included herein
are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk
DAN ENTITAS ANAK
LAPORAN LABA RUGI KOMPREHENSIF
KONSOLIDASIAN
Tahun yang Berakhir pada Tanggal-tanggal
31 Desember 2011 dan 2010
(Disajikan dalam Ribuan Rupiah,
Kecuali Dinyatakan Lain)
Catatan/
Notes
PENDAPATAN
BEBAN POKOK PENDAPATAN
PT ELANG MAHKOTA TEKNOLOGI Tbk
AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF
COMPREHENSIVE INCOME
Years ended
December 31, 2011 dan 2010
(Expressed In Thousands of Rupiah,
Unless Otherwise Stated)
31 Desember 2011/
December 31, 2011
2o,29
2o,30
LABA KOTOR
31 Desember 2010/
December 31, 2010
4.136.532.904
(2.106.039.041)
3.353.538.263
(2.021.909.925)
2.030.493.863
1.331.628.338
REVENUES
COST OF REVENUES
GROSS PROFIT
Beban penjualan
2o,31
(18.988.951)
(24.901.522)
Beban umum dan administrasi
2o,32
(758.289.455)
(507.286.446)
Rugi penjualan aset tetap - neto
Rugi selisih kurs - neto
Pendapatan (beban) operasi lain-lain
- neto
2i,9,10
2p
(12.720.241)
(3.677.730)
(2.948.543)
(12.577.892)
1d
(39.758.245)
18.507.321
Selling expense
General and administrative
expenses
Loss on sale of
fixed asset - net
Loss on foreign exchange - net
Others operating income
(expenses) - net
802.421.256
INCOME FROM OPERATIONS
LABA USAHA
PENGHASILAN (BEBAN) LAIN-LAIN
Pendapatan keuangan
Beban keuangan
Rugi penurunan nilai dan
amortisasi goodwill
1.197.059.241
2o
2c,2b,2k,12
Total beban lain-lain - neto
Laba sebelum pajak penghasilan
Manfaat (beban) pajak penghasilan
Kini
Tangguhan
68.895.771
(139.048.746 )
59.290.669
(65.965.792 )
(1.943.744)
(91.557.422)
OTHER INCOME (CHARGES)
Financial income
Financial expense
Loss on impairment and
amortization of goodwill
(72.096.719)
(98.232.545)
Other charges - net
1.124.962.522
704.188.711
Income before income tax
(330.633.531)
(56.291.423)
(208.788.953)
8.272.577
Income tax benefit (expense)
Current
Deferred
(386.924.954)
(200.516.376)
Income Tax Expense - Net
738.037.568
503.672.335
2q,22
Beban Pajak Penghasilan - Neto
LABA NETO
Pendapatan komprehensif lain
Selisih kurs karena penjabaran
laporan keuangan
-
TOTAL LABA KOMPREHENSIF
TAHUN BERJALAN
738.037.568
Other comprehensive income
Difference in foreign currency
translation of
(59.006)
financial statements
503.613.329
TOTAL COMPREHENSIVE
INCOME FOR THE YEAR
607.607.976
130.429.592
429.187.536
74.484.799
Net income attributable to:
Equity holder of
the parent Company
Non-controlling interests
738.037.568
503.672.335
Laba neto yang dapat diatribusikan
kepada:
Pemilik entitas induk
Kepentingan non-pengendali
Total laba komprehensif tahun berjalan
yang dapat diatribusikan kepada:
Pemilik entitas induk
Kepentingan nonpengendali
Laba Per Saham Dasar Yang Dapat
Diatribusikan Kepada Pemilik
Entitas Induk (angka penuh)
NET INCOME
607.607.976
130.429.592
429.128.350
74.484.799
738.037.568
503.613.329
2t,34
118,08
Catatan atas laporan keuangan konsolidasi terlampir
merupakan bagian yang tidak terpisahkan dari laporan
keuangan konsolidasi secara keseluruhan.
83,83
Total comprehensive income
attributable to:
Equity holder of
the parent Company
Non-controlling interests
Basic Earning Per Share
Attributable to Equity
Holder of the Parent
Company (full amount)
The accompanying notes form an integral part of these
consolidated financial statements.
4
The original consolidated financial statements included herein are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ENTITAS ANAK
LAPORAN PERUBAHAN EKUITAS KONSOLIDASIAN
Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2011 dan 2010
(Disajikan dalam Ribuan Rupiah, Kecuali Dinyatakan Lain)
PT ELANG MAHKOTA TEKNOLOGI Tbk AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS’ EQUITY
Years Ended December 31, 2011 and 2010
(Expressed In Thousands of Rupiah, Unless Otherwise Stated)
Ekuitas yang Dapat Diatribusikan kepada Pemilik Entitas Induk/
Equity Attributable to the Equity Holders of the Parent Company
Catatan/
Notes
Saldo 1 Januari 2010
Modal Saham
Ditempatkan dan
Disetor Penuh/
Issued and
Fully Paid
Share Capital
Tambahan
Modal
Disetor/
Additional
Paid-in
Capital
628.350.900
Penawaran Umum Perdana Saham
Konversi waran
Biaya emisi saham
Dampak atas penerbitan saham
Entitas Anak
Pembentukan cadangan umum
Dividen kas
Selisih kurs karena penjabaran
laporan keuangan
Kepentingan non-pengendali
Laba neto tahun 2010
Selisih Nilai
Transaksi
Restrukturisasi
Entitas Sepengendali/
Difference in the
Value of Restructuring
Transactions of
Entities under
Common Control
-
133.309.800
1.190.841.644
(6.796.124 )
Transaksi
dengan Pihak
Non-Pengendali/
Transactions
with NonControlling
Interest
Uang Muka
Pemesanan
Saham/
Advances for
Future Stocks
Subscriptions
31.340.248
88.536.661
-
-
24,25
24,25
2m,25
51.273.000
345.836.544
-
2b,27
28
28
-
-
-
-
-
-
(4.961.079 )
-
Selisih Kurs
Penjabaran
Laporan
Keuangan/
Difference in
Foreign Currency
Translation
of Financial
Statements
Saldo Laba/
Retained Earnings
Telah
Ditentukan
Penggunaannya/
Appropriated
Belum
Ditentukan
Penggunaannya/
Unappropriated
Kepentingan
Non-Pengendali/
Non-Controlling
Interest
Sub-total/
Sub-total
Jumlah Ekuitas/
Total Equity
1.536.678.188
-
121.251.342
364.054
2.406.521.393
209.116.945
2.615.638.338
Balance as of January 1, 2010
(1.536.678.188 )
-
-
-
-
184.582.800
184.582.800
(6.796.124 )
-
-
(4.961.079 )
(115.877.030 )
-
(4.961.079)
(115.877.030)
( 59.006)
(52.651.744)
503.672.335
Initial Public Offering Shares
Warrant conversion
Shares issuance costs
Effect on stock issuance
in Subsidiaries
Appropriation for general reserve
Cash dividend
Difference in foreign currency
translation of financial statements
Non-controlling interest
Net income year 2010
Balance as of December 31, 2010
-
2.000.000
-
-
-
(2.000.000 )
(115.877.030 )
429.187.536
( 59.006 )
-
( 59.006 )
429.187.536
(52.651.744 )
74.484.799
(6.796.124)
Saldo 31 Desember 2010
1.025.460.444
1.317.355.320
31.340.248
83.575.582
-
2.000.000
432.561.848
305.048
2.892.598.490
230.950.000
3.123.548.490
Saldo 1 Januari 2011
1.025.460.444
1.317.355.320
31.340.248
83.575.582
-
2.000.000
432.561.848
305.048
2.892.598.490
230.950.000
3.123.548.490
Balance as of January 1, 2011
Penyesuaian saldo awal
Entitas Anak
Penyesuaian goodwill negative
Saldo 1 Januari 2011, setelah
Penyesuaian goodwill negatif
Penambahan modal tanpa Hak
Memesan Efek Terlebih Dahulu
Dampak atas penerbitan saham
Entitas Anak
Selisih nilai restrukturisasi entitas
sepengendali
Pembentukan cadangan umum
Selisih kurs karena penjabaran
laporan keuangan
Kepentingan non-pengendali
Laba neto tahun 2011
Saldo 31 Desember 2011
-
-
-
-
-
-
2.984.822
-
2.984.822
-
60
-
2.984.882
-
Adjustment on beginning balance
transactions of Subsidiaries
Adjustment negative goodwill
2b
1.025.460.444
1.317.355.320
31.340.248
83.575.582
-
2.000.000
435.546.670
305.048
2.895.583.312
230.950.060
3.126.533.372
Balance as of January 1, 2011 after
adjustment of negative goodwill
24
102.546.044
719.861.623
-
-
-
-
-
-
822.407.667
-
822.407.667
2b,27
-
-
-
-
-
-
-
(7.233.978 )
-
(7.233.978)
28
-
-
-
-
2.000.000
-
(128 )
-
-
(128)
-
-
-
-
-
-
-
607.607.976
(305.048 )
607.607.976
93.763.454
130.429.592
(305.048)
93.763.454
738.037.568
Capital increment without
Pre-emptive Rights
Effect on stock issuance
in Subsidiaries
Difference in the value of restructuring
transactions of entities under
common control
Appropriation for general reserve
Difference in foreign currency
translation of financial statements
Non-controlling interests
Net income year 2011
1.128.006.488
2.037.216.943
31.340.120
76.341.604
-
4.000.000
1.041.154.646
455.143.106
4.773.202.907
Balance as of December 31, 2011
2b,12
(7.233.978 )
(128 )
-
Catatan atas laporan keuangan konsolidasian terlampir merupakan
bagian yang tidak terpisahkan dari laporan keuangan konsolidasian secara keseluruhan.
(2.000.000 )
(305.048 )
-
4.318.059.801
The accompanying notes form an integral part of these consolidated financial statements.
5
The original consolidated financial statements included herein
are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk
DAN ENTITAS ANAK
LAPORAN ARUS KAS KONSOLIDASIAN
Tahun yang berakhir pada tanggal-tanggal
31 December 2011 dan 2010
(Disajikan dalam Ribuan Rupiah,
Kecuali Dinyatakan Lain)
Catatan/
Notes
ARUS KAS DARI AKTIVITAS
OPERASI
Penerimaan dari pelanggan
Pembayaran kepada pemasok
dan karyawan
Kas yang dihasilkan dari operasi
Pembayaran untuk aktivitas operasi
lainnya
Pendapatan keuangan
Pembayaran pajak penghasilan - neto
31 Desember 2011/
December 31, 2011
3.320.874.934
(2.489.448.554)
(2.235.554.757 )
1.596.759.143
1.085.320.177
1.093.062.012
ARUS KAS DARI AKTIVITAS
PENDANAAN
Penerimaan dari penerbitan obligasi konversi
Penerimaan atas penerbitan
saham baru - neto
Pembayaran utang
sewa pembiayaan
Pengambilalihan piutang
Pembayaran pinjaman
Pembayaran bunga dan
beban keuangan
Penerimaan pinjaman
Pembayaran dividen kas kepada pemegang
saham Perusahaan dan pemegang saham
minoritas oleh Entitas Anak
Penerimaan dari pelaksanaan
Opsi saham atas OPSK
855.898.122
Cash provided by operations
Payments for other operating
activities
Financial Income
Payment of income tax - net
Net Cash Provided by
Operating Activities
(1.545.060.260)
(293.106.100)
(433.887)
(81.772.738 )
(3.043.049)
646.907
(6.083.256 )
-
(1.825.571.021)
(73.207.922 )
Net Cash Used in
Investing Activities
Uang muka perolehan aset tetap
Penerimaan dari investasi jangka panjang
Kas Neto yang Digunakan untuk
Aktivitas Investasi
(100.584.912 )
55.130.102
(183.967.245 )
CASH FLOWS FROM
OPERATING ACTIVITIES
Receipts from customers
Payments to suppliers
and employees
CASH FLOWS FROM
INVESTING ACTIVITIES
Proceeds from sale of fixed assets
Withdrawal (placement)
of short-term investments
Proceeds from noncontrolling interest
Proceeds from sale of investment
in associated company
Investment in Subsidiaries
net of cash and
cash equivalent
Acquisition of fixed assets
Advance for acquisition
of fixed assets
Refund from long-term investment
9,10
9
31 Desember 2010/
December 31, 2010
4.086.207.697
(237.289.012)
71.880.271
(338.288.390)
Kas Neto yang Diperoleh dari
Aktivitas Operasi
ARUS KAS DARI AKTIVITAS
INVESTASI
Hasil penjualan aset tetap
Pencairan (penempatan) investasi
jangka pendek
Penerimaan dari kepentingan
non-pengendali
Penerimaan dari penjualan investasi
pada perusahaan asosiasi
Investasi pada Entitas Anak
setelah dikurangi kas dan
setara kas
Perolehan aset tetap
PT ELANG MAHKOTA TEKNOLOGI Tbk
AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF CASH FLOWS
Years ended December 31, 2011 dan 2010
(Expressed In Thousands of Rupiah,
Unless Otherwise Stated)
8.757.271
5.057.501
(2.452.390)
4.478.730
8.686.600
4.350.000
-
1.195.728
76.800.000
822.407.667
(3.061.547)
(13.117.279)
(136.737.301)
(132.538.096)
Kas Neto yang Diperoleh (Digunakan)
untuk Aktivitas Pendanaan
3.213.409
616.966.853
Catatan atas laporan keuangan konsolidasi terlampir
merupakan bagian yang tidak terpisahkan dari laporan
keuangan konsolidasi secara keseluruhan.
CASH FLOWS FROM
FINANCING ACTIVITIES
- Receipt from issuance of convertible bond
Proceed from issuance of
180.200.173
new shares - net
Payments of finance
(1.443.275 )
lease payable
(2.000.000 )
Takeover of receivables
(45.173.503 )
Payments of loans
Payments of interest and financial
(66.457.759 )
charges
Proceeds from loans
Payment of cash dividends to the
Company’s shareholders and
(183.484.688) minority shareholders by subsidiaries
Proceeds from exercise of share
2.644.413
options under ESOP
(115.714.639 )
Net Cash Provided by (Used In)
Financing Activities
The accompanying notes form an integral part of these
consolidated financial statements.
6
The original consolidated financial statements included herein
are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk
DAN ENTITAS ANAK
LAPORAN ARUS KAS KONSOLIDASIAN (lanjutan)
Tahun yang berakhir pada tanggal-tanggal
31 December 2011 dan 2010
(Disajikan dalam Ribuan Rupiah,
Kecuali Dinyatakan Lain)
Catatan/
Notes
KENAIKAN (PENURUNAN) NETO
KAS DAN SETARA KAS
PT ELANG MAHKOTA TEKNOLOGI Tbk
AND SUBSIDIARIES
CONSOLIDATED STATEMENTS
OF CASH FLOWS (continued)
Years ended December 31, 2011 dan 2010
(Expressed In Thousands of Rupiah
Unless Otherwise Stated)
31 Desember 2011/
December 31, 2011
(115.542.156 )
31 Desember 2010/
December 31, 2010
666.975.561
NET INCREASE (DECREASE) IN
CASH AND CASH EQUIVALENTS
KAS DAN SETARA KAS AWAL
PERIODE
1.457.123.427
790.147.866
CASH AND CASH EQUIVALENTS
AT BEGINNING OF THE PERIOD
KAS DAN SETARA KAS AKHIR
PERIODE
1.341.581.271
1.457.123.427
CASH AND CASH EQUIVALENTS
AT END OF THE PERIOD
1.341.581.271
-
1.458.875.700
(1.752.273 )
CASH AND CASH EQUIVALENTS
AT END OF THE PERIOD
CONSISTS OF:
Cash and cash equivalents
Overdraft
1.341.581.271
1.457.123.427
KAS DAN SETARA KAS AKHIR
PERIODE TERDIRI DARI:
Kas dan setara kas
Cerukan
3
Catatan atas laporan keuangan konsolidasi terlampir
merupakan bagian yang tidak terpisahkan dari laporan
keuangan konsolidasi secara keseluruhan.
The accompanying notes form an integral part of these
consolidated financial statements.
7
The original consolidated financial statements included herein
are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk
DAN ANAK PERUSAHAAN
CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASI
Tahun yang Berakhir pada Tanggal-tanggal
31 Desember 2011 dan 2010
(Dinyatakan dalam Ribuan Rupiah,
Kecuali Dinyatakan Lain)
1.
PT ELANG MAHKOTA TEKNOLOGI Tbk
AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS
Years ended
December 31, 2011 and 2010
(Expressed In Thousands of Rupiah
Unless Otherwise Stated)
UMUM
a.
1.
Pendirian Perusahaan
GENERAL
a.
Establishment of the Company
PT Elang Mahkota Teknologi (“Perusahaan”)
didirikan berdasarkan Akta Notaris Soetomo
Ramelan, S.H. No. 7 tanggal 3 Agustus 1983.
Akta pendirian ini telah disahkan oleh
Menteri Kehakiman dan Hak Asasi Manusia
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 tertanggal
14 Februari 1997.
PT Elang Mahkota Teknologi (“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 and
Human Rights of the Republic of Indonesia in
its
Decision
Letter
No.
C21773.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
pada tahun 2009 adalah melalui Akta Notaris
No.19 tanggal 17 September 2009 yang dibuat
oleh Fathiah Helmi, S.H., Notaris di Jakarta,
yang antara lain telah menyetujui perubahan
status
Perusahaan
menjadi
Perseroan
Terbuka, peningkatan modal dasar, perubahan
nilai nominal saham, penerbitan saham untuk
Penawaran
Umum
Perdana
Saham,
penerbitan saham baru yang berasal dari
penerbitan
waran
Perusahaan,
dan
perubahan-perubahan lain agar sesuai dengan
anggaran
dasar
perusahaan
terbuka,
termasuk perubahan nama Perusahaan dari
PT Elang Mahkota Teknologi menjadi
PT Elang Mahkota Teknologi Tbk. Perubahan
di atas telah disahkan oleh Menteri Hukum
dan Hak Azasi Manusia dalam Surat
Keputusan No. AHU-46947.AH.01.02.Tahun
2009 tanggal
30 September
2009 (Catatan 24). Perubahan lainnya atas
Anggaran Dasar adalah melalui Akta Notaris
No. 24 tanggal 15 Desember 2009 yang dibuat
dihadapan Fathiah Helmi, S.H. Notaris di
Jakarta, 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
amendments were made in 2009 through
Notarial Deed No.19 dated September 17,
2009 of Fathiah Helmi, S.H., Notary in
Jakarta, pertaining to, among others, change
of the Company’s status to become a Public
Company, increase in authorized share
capital, change in par value per share,
issuance of shares for the Initial Public
Offering, issuance of new shares originated
from the warrant issued by the Company, and
other amendments to comply with the articles
of association of a public company, including
the change of the Company’s name from
PT Elang Mahkota Teknologi to become
PT Elang Mahkota Teknologi Tbk. The above
amendment was approved by the Ministry of
Law and Human Rights in its Decision Letter
No. AHU-46947.AH.01.02.Year 2009 dated
September 30, 2009 (Note 24). The other
amendment of the Articles of Association is
through Notarial Deed No. 24 dated
December 15, 2009 of Fathiah Helmi, S.H.,
Notary in Jakarta, regarding the changes on
the purpose of the Company’s activities,
which were approved by the Ministry of Law
and Human Rights of the Republic of
Indonesia in its Decision Letter No. AHU62311.AH.01.02.
Year
2009
dated
December 22, 2009.
8
The original consolidated financial statements included herein
are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk
DAN ANAK PERUSAHAAN
CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN
Tahun yang berakhir pada tanggal-tanggal
31 Desember 2011 dan 2010
(Dinyatakan Dalam Ribuan Rupiah,
Kecuali Dinyatakan Lain)
1.
PT ELANG MAHKOTA TEKNOLOGI Tbk
AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS
Years ended December 31, 2011 dan 2010
(Expressed In Thousands of Rupiah,
Unless Otherwise Stated)
U M U M (lanjutan)
a.
1.
Pendirian Perusahaan (lanjutan)
GENERAL (continued)
a.
Perusahaan
berkedudukan
di
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 berupa penyertaan saham pada
beberapa Entitas Anak yang bergerak dalam
segmen media, segmen solusi dan lain-lain.
b.
Penawaran
Perusahaan
Umum
Perdana
Establishment of the Company (continued)
The Company is domiciled in Jakarta. In
accordance with its Articles of Association,
the Company is engaged in services
(specifically in providing technology, media,
and telecommunication services), trading,
construction, and industry. The Company
started its commercial operation in 1984.
Currently, the Company has investment in
several Subsidiaries that are engaged in
media, solution and other business segments.
Saham
b.
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) 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. Jumlah penawaran umum perdana
tersebut berasal dari sebagai berikut:
Initial 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) 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. The initial public offering
shall come from the following:
·
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 such as 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 (Note 24). At the
Company’s Public Offering, the warrant are
presented as Advance for future stock
subscriptions amounted to Rp1,536,678,188
have been converted to 1,729,182,720
shares.
9
The original consolidated financial statements included herein
are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk
DAN ANAK PERUSAHAAN
CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN
Tahun yang berakhir pada tanggal-tanggal
31 Desember 2011 dan 2010
(Dinyatakan Dalam Ribuan Rupiah,
Kecuali Dinyatakan Lain)
1.
PT ELANG MAHKOTA TEKNOLOGI Tbk
AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS
Years ended December 31, 2011 dan 2010
(Expressed In Thousands of Rupiah,
Unless Otherwise Stated)
U M U M (lanjutan)
c.
1.
Dewan Komisaris, Direksi, Komite Audit dan
Karyawan
GENERAL (continued)
c.
Susunan Dewan Komisaris dan Direksi pada
tanggal 31 Desember 2011 dan 2010 adalah
sebagai berikut:
Boards of Commissioners, Directors,
Audit Committee and Employees
The composition of the Boards of
Commissioners
and
Directors
as
of
December 31, 2011 and 2010 are as follows:
31 Desember 2011
Dewan Komisaris
Komisaris Utama
Komisaris
Komisaris
Komisaris
Komisaris Independen
Komisaris Independen
Direksi
Direktur Utama
Direktur
Direktur
Direktur
Direktur
Direktur
Direktur Tidak Terafiliasi
December 31, 2011
Rd. Eddy Kusnadi Sariaatmadja
Piet Yaury
Stan Maringka
Jay Geoffrey Wacher
Erry Firmansyah
Didi Dermawan
Directors
President Director
Director
Director
Director
Director
Director
Unaffiliated Director
Ir. Susanto Suwarto
Rd. Fofo Sariaatmadja
Yuslinda Nasution
Titi Maria Rusli
David Lim Goldstein
Rd. Alvin W. Sariaatmadja
Arief Cahyadi Wana
31 Desember 2010
Dewan Komisaris
Komisaris Utama
Komisaris
Komisaris
Komisaris Independen
Komisaris Independen
Direksi
Direktur Utama
Direktur
Direktur
Direktur
Direktur
Direktur
Direktur Tidak Terafiliasi
December 31, 2010
Rd. Eddy Kusnadi Sariaatmadja
Piet Yaury
Stan Maringka
Erry Firmansyah
Didi Dermawan
Ir. Susanto Suwarto
Rd. Fofo Sariaatmadja
Yuslinda Nasution
Titi Maria Rusli
David Lim Goldstein
Jay Geoffrey Wacher
Ir. Wahyu Wijayadi
Susunan
komite
audit
pada
tanggal
31 Desember 2011 dan 2010 adalah sebagai
berikut:
Ketua
Anggota
Anggota
Board of Commissioners
President Commissioner
Commissioner
Commissioner
Commissioner
Independent Commissioner
Independent Commissioner
Board of Commissioners
President Commissioner
Commissioner
Commissioner
Independent Commissioner
Independent Commissioner
Directors
President Director
Director
Director
Director
Director
Director
Unaffiliated Director
The composition of the audit committee as of
December 31, 2011 and 2010 are as follows:
Erry Firmansyah
Max Sumakno Budiarto
Patricia Marina Sugondo
Pembentukan komite audit Perusahaan telah
dilakukan sesuai dengan Peraturan BAPEPAMLK No. IX.1.5.
Chairman
Member
Member
The establishment of the Company’s audit
committee has complied with BAPEPAM-LK
Rule No. IX.1.5.
10
The original consolidated financial statements included herein
are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk
DAN ANAK PERUSAHAAN
CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN
Tahun yang berakhir pada tanggal-tanggal
31 Desember 2011 dan 2010
(Dinyatakan Dalam Ribuan Rupiah,
Kecuali Dinyatakan Lain)
1.
PT ELANG MAHKOTA TEKNOLOGI Tbk
AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS
Years ended December 31, 2011 dan 2010
(Expressed In Thousands of Rupiah,
Unless Otherwise Stated)
U M U M (lanjutan)
c.
d.
1.
Dewan Komisaris, Direksi, Komite Audit dan
Karyawan (lanjutan)
GENERAL (continued)
c.
Boards of Commissioners, Directors,
Audit
Committee
and
Employees
(continued)
Total gaji dan kompensasi lainnya kepada
manajemen kunci (dewan komisaris dan direksi)
Perusahaan dan Entitas Anak adalah sebesar
Rp132,95 miliar dan Rp96,14 miliar masingmasing untuk tahun yang berakhir 31 Desember
2011 dan 2010.
Total salaries and other compensation
benefits incurred for key management (board
of commissioners and directors) of the
Company and Subsidiaries amounted to
Rp132.95 billion and Rp96.14 billion for the
years ended December 31, 2011 and 2010,
respectively.
Total karyawan Perusahaan dan Entitas Anak
adalah sebanyak 3.857 orang dan 1.717 orang
masing-masing pada tanggal 31 Desember
2011 dan 2010.
The total number of employees of the
Company and Subsidiaries are 3,857 and
1,717 employees as of December 31, 2011
and 2010, respectively.
Struktur Grup
d.
Group Structure
Rincian
Entitas
Anak
pada
tanggal
31 Desember 2011 dan 2010 adalah sebagai
berikut:
The details of the Subsidiaries as of
December 31, 2011 and 2010 are as follows:
1. Kepemilikan langsung
1. Direct Ownership
Nama Perusahaan/
Company’s Name
PT Tangara Mitrakom (TM)
PT Bitnet Komunikasindo (Bitnet)
PT Elang Graha Propertindo (EGP)
PT Abhimata Persada (AP)
PT Abhimata Mediatama (AM)*
PT Abhimata Citra Abadi (ACA)
PT Astika Gerbang Timur (AGT)
PT Ekaprasarana Primatel (EP)
PT Mediatama Anugrah Citra (MAC)
PT Omni Intivision (Omni)
Aktivitas Utama/
Main Activities
Domisili/
Domicile
Tahun
Operasi/
Starting
Year of
Operation
Persentase
Kepemilikan/
Percentage
of ownership
2011
2010
Jasa telekomunikasi/
Telecommunication service
Jasa teknologi informasi/
Information technology service
Perdagangan/Trading
Jakarta
1999
%
92,00
%
92,00
Jakarta
1996
99,99
99,99
Jakarta
2003
85,62
85,62
Perdagangan dan jasa
telekomunikasi/
Trading and
telecommunication service
Jasa teknologi informasi/
Information technology
service
Perdagangan dan jasa
telekomunikasi/
Trading and
telecommunication service
Perdagangan dan jasa
telekomunikasi/
Trading and
telecommunication service
Perdagangan dan jasa
telekomunikasi/
Trading and
telecommunication service
Siaran televisi berlangganan/
Pay TV operator
Penyiaran televisi/
Broadcasting television
Jakarta
1990
99,99
99,99
Jakarta
2002
99,99
99,99
Jakarta
1991
99,98
99,98
Jakarta
2004
99,90
99,90
Jakarta
1995
79,95
79,95
Jakarta
**
99,99
99,99
Jakarta
2004
99,99
99,99
11
The original consolidated financial statements included herein
are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk
DAN ANAK PERUSAHAAN
CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN
Tahun yang berakhir pada tanggal-tanggal
31 Desember 2011 dan 2010
(Dinyatakan Dalam Ribuan Rupiah,
Kecuali Dinyatakan Lain)
1.
PT ELANG MAHKOTA TEKNOLOGI Tbk
AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS
Years ended December 31, 2011 dan 2010
(Expressed In Thousands of Rupiah,
Unless Otherwise Stated)
U M U M (lanjutan)
d.
1.
Struktur Grup (lanjutan)
d.
1. Kepemilikan langsung (lanjutan)
Nama Perusahaan/
Company’s Name
PT Surya Citra Media Tbk (SCM)
PT Sakalaguna Semesta (SS)
Asia Towers Pte. Ltd (ATPL)
PT Screenplay Produksi (SP)
PT Indosiar Karya Media Tbk (IDKM)
PT Indosurya Menara Bersama (ISMB)
GENERAL (continued)
Group Structure (continued)
1. Direct Ownership (continued)
Aktivitas Utama/
Main Activities
Penyiaran televisi/
Broadcasting television
Perdagangan dan jasa
telekomunikasi/
Trading and
telecommunication service
Telekomunikasi/
Telecommunication
Rumah Produksi/
Production House
Penyiaran televisi/
Broadcasting television
Jasa penyediaan sewa tower/
Tower lease services
Domisili/
Domicile
Tahun
Operasi/
Starting
Year of
Operation
Persentase
Kepemilikan/
Percentage
of ownership
2011
2010
%
%
Jakarta
2002
85,26
85,83
Jakarta
2003
50,96
50,96
Singapura
***
-
100,00
Jakarta
2010
51,00
51,00
Jakarta
1997
84,77
-
Jakarta
2011
60,00
-
Total Aset Sebelum Eliminasi/
Total Assets Before Elimination
Nama Perusahaan/Company’s name
2011
PT Surya Citra Media Tbk
PT Indosiar Karya Media Tbk
PT Abhimata Citra Abadi
PT Indosurya Menara Bersama
PT Tangara Mitrakom
PT Abhimata Persada
PT Mediatama Anugrah Citra
PT Screenplay Produksi
PT Omni Intivision
PT Sakalaguna Semesta
PT Elang Graha Propertindo
PT Ekaprasarana Primatel
PT Abhimata Mediatama
PT Bitnet Komunikasindo
PT Astika Gerbang Timur
Asia Towers Pte. Ltd. ***
2.511.221.855
895.906.232
258.495.543
212.635.189
120.485.886
91.218.705
75.641.911
70.944.199
56.334.955
45.505.218
29.236.206
16.553.991
5.010.989
4.335.682
3.354.811
-
12
2010
2.515.567.387
228.244.291
91.512.570
70.397.278
41.003.539
17.491.234
46.016.114
43.514.105
37.274.309
12.001.307
4.743.758
3.885.093
4.803.212
51.440
The original consolidated financial statements included herein
are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk
DAN ANAK PERUSAHAAN
CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN
Tahun yang berakhir pada tanggal-tanggal
31 Desember 2011 dan 2010
(Dinyatakan Dalam Ribuan Rupiah,
Kecuali Dinyatakan Lain)
1.
PT ELANG MAHKOTA TEKNOLOGI Tbk
AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS
Years ended December 31, 2011 dan 2010
(Expressed In Thousands of Rupiah,
Unless Otherwise Stated)
U M U M (lanjutan)
d.
1.
Struktur Grup (lanjutan)
d.
2. Kepemilikan tidak langsung
Nama Perusahaan/
Company’s Name
GENERAL (continued)
Group Structure (continued)
2. Indirect Ownership
Aktivitas Utama/
Main Activities
Domisili/
Domicile
Tahun
Operasi/
Starting
Year of
Operation
Persentase
Kepemilikan/
Percentage
of ownership
2011
2010
%
%
Melalui/Through SCM
PT Surya Citra Televisi (SCTV)
PT Elang Citra Perkasa
PT Surya Citra Cendrawasih
PT Surya Citra Media Kreasi
PT Surya Citra Visi Media
PT Surya Citra Ceria
PT Surya Citra Dimensi Media
PT Surya Citra Kirana
PT Surya Citra Kreasitama
PT Surya Citra Media Gemilang
PT Surya Citra Mediatama
PT Surya Citra Multikreasi
PT Surya Citra Nugraha
PT Surya Citra Pesona Media
PT Surya Citra Sentosa
PT Surya Citra Wisesa
PT Bangka Tele Vision
PT Surya Citra Pesona
PT Surya Citra Dinamika
Melalui/Through MAC
PT Mediatama Citra Abadi (MCA)
PT Mediatama Citra Borobudur (MCB)
PT Mediatama Citra Dewata (MCD)
PT Mediatama Citra
Medan (MCMedan)
PT Mediatama Citra Mekar (MCM)
PT Mediatama Citra
Parahyangan (MCP)
PT Mediatama Citra Surya (MCS)
Penyiaran televisi/
Broadcasting television
Penyiaran televisi/
Broadcasting television
Penyiaran televisi/
Broadcasting television
Penyiaran televisi/
Broadcasting television
Penyiaran televisi/
Broadcasting television
Penyiaran televisi/
Broadcasting television
Penyiaran televisi/
Broadcasting television
Penyiaran televisi/
Broadcasting television
Penyiaran televisi/
Broadcasting television
Penyiaran televisi/
Broadcasting television
Penyiaran televisi/
Broadcasting television
Penyiaran televisi/
Broadcasting television
Penyiaran televisi/
Broadcasting television
Penyiaran televisi/
Broadcasting television
Penyiaran televisi/
Broadcasting television
Penyiaran televisi/
Broadcasting television
Penyiaran televisi/
Broadcasting television
Penyiaran televisi/
Broadcasting television
Rumah Produksi/
Production House
Siaran televisi berlangganan/
Pay TV operator
Siaran televisi berlangganan/
Pay TV operator
Siaran televisi berlangganan/
Pay TV operator
Siaran televisi berlangganan/
Pay TV operator
Siaran televisi berlangganan/
Pay TV operator
Siaran televisi berlangganan/
Pay TV operator
Siaran televisi berlangganan/
Pay TV operator
13
Jakarta
1990
99,99
99,99
Surabaya
**
90,00
99,99
Jayapura
**
90,00
99,99
Denpasar
**
90,00
99,99
Medan
**
90,00
99,99
Palembang
**
90,00
99,99
Makassar
**
100,00
100,00
Bengkulu
**
90,00
99,99
Manado
**
90,00
99,99
Palangkaraya
**
90,00
99,99
Bandung
**
90,00
99,99
Banjarmasin
**
90,00
99,99
Yogyakarta
**
90,00
99,99
Batam
**
90,00
99,99
Aceh
**
90,00
99,99
Semarang
**
90,00
99,99
Bangka
2008
90,00
90,00
Gorontalo
**
100,00
100,00
Jakarta
**
99,80
-
Jakarta
**
99,98
99,98
Yogyakarta
**
99,96
-
Bali
**
99,96
-
Medan
**
99,96
-
Makassar
**
99,96
-
Bandung
**
99,96
-
Surabaya
**
97,00
-
The original consolidated financial statements included herein
are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk
DAN ANAK PERUSAHAAN
CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN
Tahun yang berakhir pada tanggal-tanggal
31 Desember 2011 dan 2010
(Dinyatakan Dalam Ribuan Rupiah,
Kecuali Dinyatakan Lain)
1.
PT ELANG MAHKOTA TEKNOLOGI Tbk
AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS
Years ended December 31, 2011 dan 2010
(Expressed In Thousands of Rupiah,
Unless Otherwise Stated)
U M U M (lanjutan)
d.
1.
Struktur Grup (lanjutan)
GENERAL (continued)
d.
2. Kepemilikan tidak langsung (lanjutan)
Nama Perusahaan/
Company’s Name
Group Structure (continued)
2. Indirect Ownership (continued)
Aktivitas Utama/
Main Activities
Domisili/
Domicile
Tahun
Operasi/
Starting
Year of
Operation
Persentase
Kepemilikan/
Percentage
of ownership
2011
%
2010
%
Melalui/Through AP
PT Indopay Merchant Services
(IMS)
Perdagangan dan jasa
telekomunikasi/
Trading and
telecommunication service
Jakarta
2000
99,99
Perdagangan dan jasa
telekomunikasi/
Trading and
telecommunication service
Jakarta
2009
99,96
99,96
99,99
-
99,99
Melalui/Through ACA
PT Rintis Lingkar Nusantara (RLN)
Langsung
dan
tidak
langsung
melalui/Direct and indirect through IDKM
PT Indosiar Visual Mandiri
PT Indosiar Bandung Televisi
PT Indosiar Surabaya Televisi
PT Indosiar Medan Televisi
PT Indosiar Padang Televisi
PT Indosiar Pekanbaru Televisi
PT Indosiar Jambi Televisi
PT Indosiar Palembang Televisi
PT Indosiar Bengkulu Televisi
PT Indosiar Lampung Televisi
PT Indosiar Ambon Televisi
PT Indosiar Jayapura Televisi
PT Indosiar Dewata Televisi
Penyiaran televisi/
Broadcasting television
Penyiaran televisi/
Broadcasting television
Penyiaran televisi/
Broadcasting television
Penyiaran televisi/
Broadcasting television
Penyiaran televisi/
Broadcasting television
Penyiaran televisi/
Broadcasting television
Penyiaran televisi/
Broadcasting television
Penyiaran televisi/
Broadcasting television
Penyiaran televisi/
Broadcasting television
Penyiaran televisi/
Broadcasting television
Penyiaran televisi/
Broadcasting television
Penyiaran televisi/
Broadcasting television
Penyiaran televisi/
Broadcasting television
14
Jakarta
Bandung
**
100,00
-
Surabaya
**
100,00
-
Deli Serdang
**
90,00
-
Padang
**
90,00
-
Pekanbaru
**
90,00
-
Jambi
**
90,00
-
Palembang
**
90,00
-
Bengkulu
Bandar
Lampung
**
90,00
-
**
90,00
-
Ambon
**
90,00
-
Jayapura
**
90,00
-
Bali
**
90,00
-
The original consolidated financial statements included herein
are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk
DAN ANAK PERUSAHAAN
CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN
Tahun yang berakhir pada tanggal-tanggal
31 Desember 2011 dan 2010
(Dinyatakan Dalam Ribuan Rupiah,
Kecuali Dinyatakan Lain)
1.
PT ELANG MAHKOTA TEKNOLOGI Tbk
AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS
Years ended December 31, 2011 dan 2010
(Expressed In Thousands of Rupiah,
Unless Otherwise Stated)
U M U M (lanjutan)
d.
1.
Struktur Grup (lanjutan)
d.
2. Kepemilikan tidak langsung (lanjutan)
Nama Perusahaan/
Company’s Name
GENERAL (continued)
Group Structure (continued)
2. Indirect Ownership (continued)
Aktivitas Utama/
Main Activities
Tahun
Operasi/
Starting
Year of
Operation
Domisili/
Domicile
Persentase
Kepemilikan/
Percentage
of ownership
2011
2010
%
%
Melalui/Through IDKM (lanjutan/Continued)
PT Indosiar Manado Televisi
PT Indosiar Pontianak Televisi
PT Indosiar Semarang Televisi
PT Indosiar Balikpapan Televisi
PT Indosiar Lontara Televisi
PT Indosiar Banjarmasin Televisi
PT Indosiar Kupang Televisi
PT Indosiar Lintas Yogya Televisi
PT Indosiar Batam Televisi
PT Indosiar Pangkalpinang Televisi
Penyiaran televisi/
Broadcasting television
Penyiaran televisi/
Broadcasting television
Penyiaran televisi/
Broadcasting television
Penyiaran televisi/
Broadcasting television
Penyiaran televisi/
Broadcasting television
Penyiaran televisi/
Broadcasting television
Penyiaran televisi/
Broadcasting television
Penyiaran televisi/
Broadcasting television
Penyiaran televisi/
Broadcasting television
Penyiaran televisi/
Broadcasting television
Manado
**
90,00
-
Pontianak
**
90,00
-
Semarang
**
90,00
-
Balikpapan
**
90,00
-
Makassar
**
90,00
-
Banjarmasin
**
90,00
-
Kupang
**
90,00
-
Yogyakarta
**
90,00
-
Batam
Pangkal
Pinang
**
90,00
-
**
90,00
-
Total Aset Sebelum Eliminasi/
Total Assets Before Elimination
Nama Perusahaan/Company’s name
2011
PT Surya Citra Televisi
PT Indosiar Visual Mandiri
PT Surya Citra Dinamika
PT Indopay Merchant Services
PT Rintis Lingkar Nusantara
PT Indosiar Semarang Televisi
PT Indosiar Lontara Televisi
PT Indosiar Banjarmasin Televisi
PT Indosiar Bandung Televisi
PT Indosiar Surabaya Televisi
PT Indosiar Medan Televisi
PT Indosiar Padang Televisi
PT Indosiar Pekanbaru Televisi
PT Indosiar Jambi Televisi
PT Indosiar Palembang Televisi
PT Indosiar Bengkulu Televisi
PT Indosiar Lampung Televisi
PT Indosiar Ambon Televisi
PT Indosiar Jayapura Televisi
PT Indosiar Kupang Televisi
1.885.627.771
1.122.736.085
13.310.650
11.821.897
2.880.252
1.000.565
1.000.407
1.000.166
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
15
2010
1.844.624.864
9.644.433
580.509
-
The original consolidated financial statements included herein
are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk
DAN ANAK PERUSAHAAN
CATATAN ATAS LAPORAN KEUANGAN
KO
dan entitas anak/and subsidiaries
Laporan keuangan konsolidasian
beserta laporan auditor independen
tahun yang berakhir pada tanggal
31 Desember 2011 dan 2010 dan
1 Januari 2010/31 Desember 2009/
Consolidated financial statements
with independent auditors’ report
years ended December 31, 2011 and 2010
and January 1, 2010/December 31, 2009
The original consolidated financial statements included herein
are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk
DAN ENTITAS ANAK
LAPORAN KEUANGAN KONSOLIDASIAN
BESERTA LAPORAN AUDITOR INDEPENDEN
TAHUN YANG BERAKHIR PADA TANGGAL-TANGGAL
31 DESEMBER 2011 DAN 2010
DAN 1 JANUARI 2010/31 DESEMBER 2009
PT ELANG MAHKOTA TEKNOLOGI Tbk
AND SUBSIDIARIES
CONSOLIDATED FINANCIAL STATEMENTS
WITH INDEPENDENT AUDITORS’ REPORT
AS OF DECEMBER 31, 2011 AND 2010
AND JANUARY 1, 2010/DECEMBER 31, 2009
Daftar Isi
Table of Contents
Halaman/
Page
Laporan Auditor Independen.....................................
….. ………………….…Report Independent Auditors’
1-3
….. …Consolidated Statements of Financial Position
Laporan Laba Rugi Komprehensif Konsolidasian
4
Consolidated Statements of Comprehensive Income
Laporan Perubahan Ekuitas Konsolidasian.............
5
Consolidated Statements of Changes in
………………………………. Shareholders’ Equity
Laporan Arus Kas Konsolidasian.............................
6-7
.……………Consolidated Statements of Cash Flows
Catatan atas Laporan Keuangan Konsolidasian…..
8 - 125
…..Notes to the Consolidated Financial Statements
Laporan Posisi Keuangan Konsolidasian………..….
******************************
The original consolidated financial statements included herein
are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk
DAN ENTITAS ANAK
LAPORAN POSISI KEUANGAN
KONSOLIDASIAN
31 Desember 2011 dan 2010
dan 1 Januari 2010/31 Desember 2009
(Disajikan dalam Ribuan Rupiah,
Kecuali Dinyatakan Lain)
Catatan/
Notes
PT ELANG MAHKOTA TEKNOLOGI Tbk
AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF
FINANCIAL POSITION
December 31, 2011 and 2010
and January 1, 2010/December 31, 2009
(Expressed In Thousands of Rupiah,
Unless Otherwise Stated)
31 Desember 2011/
December 31, 2011
31 Desember 2010/
December 31, 2010
1 Januari 2010/
31 Desember, 2009/
January 1, 2010/
December 31, 2009
___
ASET
ASSETS
ASET LANCAR
Kas dan setara kas
Investasi jangka pendek
Piutang usaha
Pihak ketiga - setelah
dikurangi cadangan
penurunan nilai sebesar
Rp5.560.157 pada tanggal
31 Desember 2011,
Rp3.618.863 pada tanggal
31 Desember 2010 dan
Rp3.576.219 pada tanggal
1 Januari 2010/
31 Desember 2009
Piutang lain-lain
Pihak ketiga - setelah
dikurangi cadangan
penurunan nilai sebesar
Rp1.780.037 pada tanggal
31 Desember 2011,
Rp1.850.790 pada tanggal
31 Desember 2010 dan
Rp2.251.514 pada tanggal
1 Januari 2010/
31 Desember 2009
Persediaan
Biaya dibayar di muka
Pajak dibayar di muka
Uang muka
CURRENT ASSETS
2d,2p,2v,3,
38,39,40
2d,2v,4,
38,39,40
1.341.581.271
1.458.875.700
794.143.787
Cash and cash equivalents
5.495.327
3.042.937
7.521.667
2e,2p,2v,5,6,
9,15,19,
38,39,40
993.413.953
654.466.893
623.190.451
2e, 2v, 38,39,40
2g,5,6,9,15,19
2h,2l,7,13
18a
8
32.043.084
278.368.569
27.348.768
39.535.708
38.887.127
14.743.054
265.820.097
22.888.808
14.002.138
62.585.403
8.970.659
298.914.035
22.783.076
14.840.567
66.878.578
Short-term investments
Trade receivables
Third parties - net
of allowance for
impairment of
Rp5,560,157 as of
December 31, 2011,
Rp3,618,863 as of
December 31, 2010 and
Rp3,576,219 as of
January 1, 2010/
December 31, 2009
Other receivables
Third parties net of allowance for
impairment of
Rp1,780,037 as of
December 31, 2011,
Rp1,850,790 as of
December 31, 2010 and
Rp2,251,514 as of
January 1, 2010/
December 31, 2009
Inventories
Prepaid expenses
Prepaid taxes
Advances
2.756.673.807
2.496.425.030
1.837.242.820
Total Current Assets
Total Aset Lancar
ASET TIDAK LANCAR
Aset tetap - setelah dikurangi
akumulasi penyusutan sebesar
Rp1.368.528.887 pada tanggal
31 Desember 2011,
Rp506.382.653 pada tanggal
31 Desember 2010 dan
Rp447.920.822 pada tanggal
1 Januari 2010/
2i,2l,5,6,9
31 Desember 2009
10,15,19,20
Properti investasi - setelah dikurangi
akumulasi penyusutan sebesar
Rp10.240.660 pada tanggal
31 Desember 2011,
Rp8.216.990 pada tanggal
31 Desember 2010 dan
Rp7.008.704 pada tanggal
1 Januari 2010/
31 Desember 2009
2j,2l,9,10,20
Investasi jangka panjang
2v
Investasi entitas asosiasi
Goodwill dan aset tak berwujud - neto
2b,2c,12
Aset pajak tangguhan
2q,22
Klaim atas pengembalian pajak
18b
Biaya sewa dibayar di muka
jangka panjang
2l,7,13
Aset lain-lain
2i,2n,14
1.130.857.599
556.826.967
504.750.988
219.178.875
2.699.542.807
45.774.844
19.020.649
28.530.942
1.044.992
1.008.752.884
28.639.259
8.734.275
63.426.316
1.044.992
1.220.557
1.095.366.602
20.076.072
19.381.248
NON-CURRENT ASSETS
Fixed assets - net of
accumulated depreciation of
Rp1,368,528,887 as of
December 31, 2011,
Rp506,382,653 as of
December 31, 2010 and
Rp447,920,822 as of
January 1, 2010/
December 31, 2009
Investment properties - net of
accumulated depreciation of
Rp10,240,660 as of
December 31, 2011,
Rp8,216,990 as of
December 31, 2010 and
Rp7,008,704 as of
January 1, 2010/
December 31, 2009
Long term investment
Investment in an associated company
Goodwill and intangible assets - net
Deferred tax assets
Claims for tax refund
153.861.944
110.136.858
159.308.385
26.021.933
164.754.825
57.621.106
Prepaid long-term rent
Other assets
Total Aset Tidak Lancar
4.378.373.576
1.817.859.637
1.927.642.706
Total Non-Current Assets
TOTAL ASET
7.135.047.383
4.314.284.667
3.764.885.526
TOTAL ASSETS
Catatan atas laporan keuangan konsolidasi terlampir
merupakan bagian yang tidak terpisahkan dari laporan
keuangan konsolidasi secara keseluruhan.
The accompanying notes form an integral part of these
consolidated financial statements.
1
The original consolidated financial statements included herein
are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk
DAN ENTITAS ANAK
LAPORAN POSISI KEUANGAN
KONSOLIDASIAN (lanjutan)
31 Desember 2011 dan 2010
dan 1 Januari 2010/31 Desember 2009
(Disajikan dalam Ribuan Rupiah,
Kecuali Dinyatakan Lain)
Catatan/
Notes
PT ELANG MAHKOTA TEKNOLOGI Tbk
AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF
FINANCIAL POSITION (continued)
December 31, 2011 and 2010,
and January 1, 2010/December 31, 2009
(Expressed In Thousands of Rupiah,
Unless Otherwise Stated)
31 Desember 2011/
December 31, 2011
31 Desember 2010/
December 31, 2010
1 Januari 2010/
31 Desember, 2009/
January 1, 2010/
December 31, 2009
___
LIABILITAS DAN EKUITAS
LIABILITIES AND EQUITY
LIABILITAS JANGKA PENDEK
Pinjaman jangka pendek
Utang usaha
Pihak ketiga
Pihak berelasi
Utang lain-lain - pihak ketiga
Utang pajak
Biaya masih harus dibayar
Uang muka
Bagian lancar dari pinjaman
jangka panjang:
SHORT-TERM LIABILITIES
2p,2v,4,5,6,
9,15,40
2v,16,38,40
Utang obligasi
Pinjaman bank
Utang sewa pembiayaan
34.844.755
6.682.755
53.914.913
2f,16,36a
2o,2v,38,40
2q,18b
2v,17,40
2o
424.596.276
80.605.405
80.134.423
302.766.815
35.629.354
252.680.703
335.797
22.932.004
80.027.797
187.672.775
13.806.873
224.662.444
36.955
28.116.058
59.647.987
156.500.683
11.730.904
2v,5,6,
9,19,40
10,20,40
2l,9,20
574.572.025
400.518.611
2.480.715
1.017.632
184.990
676.178
1.936.148.379
565.156.336
535.471.112
-
-
123.516
2f,36a
67.082.885
-
2l,9,20
2v,5,6,
9,19,40
2q,22
2r,21
2.714.509
1.577.981
297.295
LONG-TERM LIABILITIES
Guarantee received
Convertibel bonds payablerelated parties
Long-term payables - net of
current maturities:
Finance lease payable
296.107.407
59.791.296
573.801.643
4.679.073
45.521.144
573.108.274
5.126.322
35.120.669
Bonds payable
Deferred tax liabilities
Liabilities for employee’s benefits
425.696.097
625.579.841
613.776.076
Total Long-term Liabilities
2.361.844.476
1.190.736.177
1.149.247.188
TOTAL LIABILITIES
Total Liabilitas Jangka Pendek
LIABILITAS JANGKA PANJANG
Jaminan diterima
Utang obligasi konversi - pihak berelasi
Pinjaman jangka panjang - setelah
dikurangi bagian lancar:
Utang sewa pembiayaan
Utang obligasi
Liabilitas pajak tangguhan
Liabilitas imbalan kerja karyawan
Total Liabilitas Jangka Panjang
TOTAL LIABILITAS
Catatan atas laporan keuangan konsolidasi terlampir
merupakan bagian yang tidak terpisahkan dari laporan
keuangan konsolidasi secara keseluruhan.
Short-term loans
Trade payables
Third parties
Related parties
Other payables - third parties
Taxes payable
Accrued expenses
Advances
Current maturities of long
term loans:
Bonds payable
Bank loans
Finance lease payable
Total Short-term Liabilities
-
The accompanying notes form an integral part of these
consolidated financial statements.
2
The original consolidated financial statements included herein
are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk
DAN ENTITAS ANAK
LAPORAN POSISI KEUANGAN
KONSOLIDASIAN (lanjutan)
31 Desember 2011 dan 2010
dan 1 Januari 2010/31 Desember 2009
(Disajikan dalam Ribuan Rupiah,
Kecuali Dinyatakan Lain)
Catatan/
Notes
PT ELANG MAHKOTA TEKNOLOGI Tbk
AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF
FINANCIAL POSITION (continued)
December 31, 2011 and 2010
and January 1, 2010/December 31, 2009
(Expressed In Thousands of Rupiah,
Unless Otherwise Stated)
31 Desember 2011/
December 31, 2011
31 Desember 2010/
December 31, 2010
1 Januari 2010/
31 Desember, 2009/
January 1, 2010/
December 31, 2009
LIABILITAS DAN EKUITAS
(lanjutan)
EKUITAS
Ekuitas yang dapat diatribusikan
kepada pemilik entitas induk
1.128.006.488
2.037.216.943
1.025.460.444
1.317.355.320
628.350.900
-
2b,26
31.340.120
31.340.248
31.340.248
2b,27
76.341.604
83.575.582
88.536.661
1b,24
-
-
1.536.678.188
28
4.000.000
1.041.154.646
2.000.000
432.561.848
121.251.342
2b
-
305.048
364.054
LIABILITIES AND EQUITY
(continued)
EQUITY
Equity attributable to the equity
holder 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
as of December 31, 2011,
5,127,302,220 shares
as of December 31, 2010,
and 3,141,754,500 shares
as of January 1, 2010/
December 31, 2009
Additional paid-in capital
Difference in the value of
restructuring transactions of
entities under common control
Transactions with non-controlling
interest
Advance for future stocks
subscriptions
Retained earnings
- Appropriated
- Unappropriated
Other comprehensive income
Difference in foreign currency
translation of
financial statements
4.318.059.801
2.892.598.490
2.406.521.393
Sub-total
455.143.106
230.950.000
209.116.945
Non-controlling interest
Total Ekuitas
4.773.202.907
3.123.548.490
2.615.638.338
Total Equity
TOTAL LIABILITAS DAN EKUITAS
7.135.047.383
4.314.284.667
3.764.885.526
TOTAL LIABILITIES AND EQUITY
Modal saham - nilai nominal
Rp200 (angka penuh) per saham
Moda l dasar - 12.567.018.000 saham
Modal ditempatkan dan disetor
penuh - 5.640.032.442 saham
pada tanggal 31 Desember 2011 ,
5.127.302.220 saham pada
tanggal 31 Desember 2010 dan
3.141.754.500 saham pada
tanggal 1 Januari 2010/
31 Desember 2009
Tambahan modal disetor
Selisih nilai transaksi restrukturisasi
entitas sepengendali
Transaksi dengan pihak
non-pengendali
Uang muka pemesanan saham
Saldo laba
- Telah ditentukan penggunaannya
- Belum ditentukan penggunaannya
Pendapatan komprehensif lain
Selisih kurs karena penjabaran
laporan keuangan
24
25
Sub-total
Kepentingan non-pengendali
2b,2c,23
Catatan atas laporan keuangan konsolidasi terlampir
merupakan bagian yang tidak terpisahkan dari laporan
keuangan konsolidasi secara keseluruhan.
The accompanying notes form an integral part of these
consolidated financial statements.
3
The original consolidated financial statements included herein
are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk
DAN ENTITAS ANAK
LAPORAN LABA RUGI KOMPREHENSIF
KONSOLIDASIAN
Tahun yang Berakhir pada Tanggal-tanggal
31 Desember 2011 dan 2010
(Disajikan dalam Ribuan Rupiah,
Kecuali Dinyatakan Lain)
Catatan/
Notes
PENDAPATAN
BEBAN POKOK PENDAPATAN
PT ELANG MAHKOTA TEKNOLOGI Tbk
AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF
COMPREHENSIVE INCOME
Years ended
December 31, 2011 dan 2010
(Expressed In Thousands of Rupiah,
Unless Otherwise Stated)
31 Desember 2011/
December 31, 2011
2o,29
2o,30
LABA KOTOR
31 Desember 2010/
December 31, 2010
4.136.532.904
(2.106.039.041)
3.353.538.263
(2.021.909.925)
2.030.493.863
1.331.628.338
REVENUES
COST OF REVENUES
GROSS PROFIT
Beban penjualan
2o,31
(18.988.951)
(24.901.522)
Beban umum dan administrasi
2o,32
(758.289.455)
(507.286.446)
Rugi penjualan aset tetap - neto
Rugi selisih kurs - neto
Pendapatan (beban) operasi lain-lain
- neto
2i,9,10
2p
(12.720.241)
(3.677.730)
(2.948.543)
(12.577.892)
1d
(39.758.245)
18.507.321
Selling expense
General and administrative
expenses
Loss on sale of
fixed asset - net
Loss on foreign exchange - net
Others operating income
(expenses) - net
802.421.256
INCOME FROM OPERATIONS
LABA USAHA
PENGHASILAN (BEBAN) LAIN-LAIN
Pendapatan keuangan
Beban keuangan
Rugi penurunan nilai dan
amortisasi goodwill
1.197.059.241
2o
2c,2b,2k,12
Total beban lain-lain - neto
Laba sebelum pajak penghasilan
Manfaat (beban) pajak penghasilan
Kini
Tangguhan
68.895.771
(139.048.746 )
59.290.669
(65.965.792 )
(1.943.744)
(91.557.422)
OTHER INCOME (CHARGES)
Financial income
Financial expense
Loss on impairment and
amortization of goodwill
(72.096.719)
(98.232.545)
Other charges - net
1.124.962.522
704.188.711
Income before income tax
(330.633.531)
(56.291.423)
(208.788.953)
8.272.577
Income tax benefit (expense)
Current
Deferred
(386.924.954)
(200.516.376)
Income Tax Expense - Net
738.037.568
503.672.335
2q,22
Beban Pajak Penghasilan - Neto
LABA NETO
Pendapatan komprehensif lain
Selisih kurs karena penjabaran
laporan keuangan
-
TOTAL LABA KOMPREHENSIF
TAHUN BERJALAN
738.037.568
Other comprehensive income
Difference in foreign currency
translation of
(59.006)
financial statements
503.613.329
TOTAL COMPREHENSIVE
INCOME FOR THE YEAR
607.607.976
130.429.592
429.187.536
74.484.799
Net income attributable to:
Equity holder of
the parent Company
Non-controlling interests
738.037.568
503.672.335
Laba neto yang dapat diatribusikan
kepada:
Pemilik entitas induk
Kepentingan non-pengendali
Total laba komprehensif tahun berjalan
yang dapat diatribusikan kepada:
Pemilik entitas induk
Kepentingan nonpengendali
Laba Per Saham Dasar Yang Dapat
Diatribusikan Kepada Pemilik
Entitas Induk (angka penuh)
NET INCOME
607.607.976
130.429.592
429.128.350
74.484.799
738.037.568
503.613.329
2t,34
118,08
Catatan atas laporan keuangan konsolidasi terlampir
merupakan bagian yang tidak terpisahkan dari laporan
keuangan konsolidasi secara keseluruhan.
83,83
Total comprehensive income
attributable to:
Equity holder of
the parent Company
Non-controlling interests
Basic Earning Per Share
Attributable to Equity
Holder of the Parent
Company (full amount)
The accompanying notes form an integral part of these
consolidated financial statements.
4
The original consolidated financial statements included herein are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ENTITAS ANAK
LAPORAN PERUBAHAN EKUITAS KONSOLIDASIAN
Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2011 dan 2010
(Disajikan dalam Ribuan Rupiah, Kecuali Dinyatakan Lain)
PT ELANG MAHKOTA TEKNOLOGI Tbk AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS’ EQUITY
Years Ended December 31, 2011 and 2010
(Expressed In Thousands of Rupiah, Unless Otherwise Stated)
Ekuitas yang Dapat Diatribusikan kepada Pemilik Entitas Induk/
Equity Attributable to the Equity Holders of the Parent Company
Catatan/
Notes
Saldo 1 Januari 2010
Modal Saham
Ditempatkan dan
Disetor Penuh/
Issued and
Fully Paid
Share Capital
Tambahan
Modal
Disetor/
Additional
Paid-in
Capital
628.350.900
Penawaran Umum Perdana Saham
Konversi waran
Biaya emisi saham
Dampak atas penerbitan saham
Entitas Anak
Pembentukan cadangan umum
Dividen kas
Selisih kurs karena penjabaran
laporan keuangan
Kepentingan non-pengendali
Laba neto tahun 2010
Selisih Nilai
Transaksi
Restrukturisasi
Entitas Sepengendali/
Difference in the
Value of Restructuring
Transactions of
Entities under
Common Control
-
133.309.800
1.190.841.644
(6.796.124 )
Transaksi
dengan Pihak
Non-Pengendali/
Transactions
with NonControlling
Interest
Uang Muka
Pemesanan
Saham/
Advances for
Future Stocks
Subscriptions
31.340.248
88.536.661
-
-
24,25
24,25
2m,25
51.273.000
345.836.544
-
2b,27
28
28
-
-
-
-
-
-
(4.961.079 )
-
Selisih Kurs
Penjabaran
Laporan
Keuangan/
Difference in
Foreign Currency
Translation
of Financial
Statements
Saldo Laba/
Retained Earnings
Telah
Ditentukan
Penggunaannya/
Appropriated
Belum
Ditentukan
Penggunaannya/
Unappropriated
Kepentingan
Non-Pengendali/
Non-Controlling
Interest
Sub-total/
Sub-total
Jumlah Ekuitas/
Total Equity
1.536.678.188
-
121.251.342
364.054
2.406.521.393
209.116.945
2.615.638.338
Balance as of January 1, 2010
(1.536.678.188 )
-
-
-
-
184.582.800
184.582.800
(6.796.124 )
-
-
(4.961.079 )
(115.877.030 )
-
(4.961.079)
(115.877.030)
( 59.006)
(52.651.744)
503.672.335
Initial Public Offering Shares
Warrant conversion
Shares issuance costs
Effect on stock issuance
in Subsidiaries
Appropriation for general reserve
Cash dividend
Difference in foreign currency
translation of financial statements
Non-controlling interest
Net income year 2010
Balance as of December 31, 2010
-
2.000.000
-
-
-
(2.000.000 )
(115.877.030 )
429.187.536
( 59.006 )
-
( 59.006 )
429.187.536
(52.651.744 )
74.484.799
(6.796.124)
Saldo 31 Desember 2010
1.025.460.444
1.317.355.320
31.340.248
83.575.582
-
2.000.000
432.561.848
305.048
2.892.598.490
230.950.000
3.123.548.490
Saldo 1 Januari 2011
1.025.460.444
1.317.355.320
31.340.248
83.575.582
-
2.000.000
432.561.848
305.048
2.892.598.490
230.950.000
3.123.548.490
Balance as of January 1, 2011
Penyesuaian saldo awal
Entitas Anak
Penyesuaian goodwill negative
Saldo 1 Januari 2011, setelah
Penyesuaian goodwill negatif
Penambahan modal tanpa Hak
Memesan Efek Terlebih Dahulu
Dampak atas penerbitan saham
Entitas Anak
Selisih nilai restrukturisasi entitas
sepengendali
Pembentukan cadangan umum
Selisih kurs karena penjabaran
laporan keuangan
Kepentingan non-pengendali
Laba neto tahun 2011
Saldo 31 Desember 2011
-
-
-
-
-
-
2.984.822
-
2.984.822
-
60
-
2.984.882
-
Adjustment on beginning balance
transactions of Subsidiaries
Adjustment negative goodwill
2b
1.025.460.444
1.317.355.320
31.340.248
83.575.582
-
2.000.000
435.546.670
305.048
2.895.583.312
230.950.060
3.126.533.372
Balance as of January 1, 2011 after
adjustment of negative goodwill
24
102.546.044
719.861.623
-
-
-
-
-
-
822.407.667
-
822.407.667
2b,27
-
-
-
-
-
-
-
(7.233.978 )
-
(7.233.978)
28
-
-
-
-
2.000.000
-
(128 )
-
-
(128)
-
-
-
-
-
-
-
607.607.976
(305.048 )
607.607.976
93.763.454
130.429.592
(305.048)
93.763.454
738.037.568
Capital increment without
Pre-emptive Rights
Effect on stock issuance
in Subsidiaries
Difference in the value of restructuring
transactions of entities under
common control
Appropriation for general reserve
Difference in foreign currency
translation of financial statements
Non-controlling interests
Net income year 2011
1.128.006.488
2.037.216.943
31.340.120
76.341.604
-
4.000.000
1.041.154.646
455.143.106
4.773.202.907
Balance as of December 31, 2011
2b,12
(7.233.978 )
(128 )
-
Catatan atas laporan keuangan konsolidasian terlampir merupakan
bagian yang tidak terpisahkan dari laporan keuangan konsolidasian secara keseluruhan.
(2.000.000 )
(305.048 )
-
4.318.059.801
The accompanying notes form an integral part of these consolidated financial statements.
5
The original consolidated financial statements included herein
are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk
DAN ENTITAS ANAK
LAPORAN ARUS KAS KONSOLIDASIAN
Tahun yang berakhir pada tanggal-tanggal
31 December 2011 dan 2010
(Disajikan dalam Ribuan Rupiah,
Kecuali Dinyatakan Lain)
Catatan/
Notes
ARUS KAS DARI AKTIVITAS
OPERASI
Penerimaan dari pelanggan
Pembayaran kepada pemasok
dan karyawan
Kas yang dihasilkan dari operasi
Pembayaran untuk aktivitas operasi
lainnya
Pendapatan keuangan
Pembayaran pajak penghasilan - neto
31 Desember 2011/
December 31, 2011
3.320.874.934
(2.489.448.554)
(2.235.554.757 )
1.596.759.143
1.085.320.177
1.093.062.012
ARUS KAS DARI AKTIVITAS
PENDANAAN
Penerimaan dari penerbitan obligasi konversi
Penerimaan atas penerbitan
saham baru - neto
Pembayaran utang
sewa pembiayaan
Pengambilalihan piutang
Pembayaran pinjaman
Pembayaran bunga dan
beban keuangan
Penerimaan pinjaman
Pembayaran dividen kas kepada pemegang
saham Perusahaan dan pemegang saham
minoritas oleh Entitas Anak
Penerimaan dari pelaksanaan
Opsi saham atas OPSK
855.898.122
Cash provided by operations
Payments for other operating
activities
Financial Income
Payment of income tax - net
Net Cash Provided by
Operating Activities
(1.545.060.260)
(293.106.100)
(433.887)
(81.772.738 )
(3.043.049)
646.907
(6.083.256 )
-
(1.825.571.021)
(73.207.922 )
Net Cash Used in
Investing Activities
Uang muka perolehan aset tetap
Penerimaan dari investasi jangka panjang
Kas Neto yang Digunakan untuk
Aktivitas Investasi
(100.584.912 )
55.130.102
(183.967.245 )
CASH FLOWS FROM
OPERATING ACTIVITIES
Receipts from customers
Payments to suppliers
and employees
CASH FLOWS FROM
INVESTING ACTIVITIES
Proceeds from sale of fixed assets
Withdrawal (placement)
of short-term investments
Proceeds from noncontrolling interest
Proceeds from sale of investment
in associated company
Investment in Subsidiaries
net of cash and
cash equivalent
Acquisition of fixed assets
Advance for acquisition
of fixed assets
Refund from long-term investment
9,10
9
31 Desember 2010/
December 31, 2010
4.086.207.697
(237.289.012)
71.880.271
(338.288.390)
Kas Neto yang Diperoleh dari
Aktivitas Operasi
ARUS KAS DARI AKTIVITAS
INVESTASI
Hasil penjualan aset tetap
Pencairan (penempatan) investasi
jangka pendek
Penerimaan dari kepentingan
non-pengendali
Penerimaan dari penjualan investasi
pada perusahaan asosiasi
Investasi pada Entitas Anak
setelah dikurangi kas dan
setara kas
Perolehan aset tetap
PT ELANG MAHKOTA TEKNOLOGI Tbk
AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF CASH FLOWS
Years ended December 31, 2011 dan 2010
(Expressed In Thousands of Rupiah,
Unless Otherwise Stated)
8.757.271
5.057.501
(2.452.390)
4.478.730
8.686.600
4.350.000
-
1.195.728
76.800.000
822.407.667
(3.061.547)
(13.117.279)
(136.737.301)
(132.538.096)
Kas Neto yang Diperoleh (Digunakan)
untuk Aktivitas Pendanaan
3.213.409
616.966.853
Catatan atas laporan keuangan konsolidasi terlampir
merupakan bagian yang tidak terpisahkan dari laporan
keuangan konsolidasi secara keseluruhan.
CASH FLOWS FROM
FINANCING ACTIVITIES
- Receipt from issuance of convertible bond
Proceed from issuance of
180.200.173
new shares - net
Payments of finance
(1.443.275 )
lease payable
(2.000.000 )
Takeover of receivables
(45.173.503 )
Payments of loans
Payments of interest and financial
(66.457.759 )
charges
Proceeds from loans
Payment of cash dividends to the
Company’s shareholders and
(183.484.688) minority shareholders by subsidiaries
Proceeds from exercise of share
2.644.413
options under ESOP
(115.714.639 )
Net Cash Provided by (Used In)
Financing Activities
The accompanying notes form an integral part of these
consolidated financial statements.
6
The original consolidated financial statements included herein
are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk
DAN ENTITAS ANAK
LAPORAN ARUS KAS KONSOLIDASIAN (lanjutan)
Tahun yang berakhir pada tanggal-tanggal
31 December 2011 dan 2010
(Disajikan dalam Ribuan Rupiah,
Kecuali Dinyatakan Lain)
Catatan/
Notes
KENAIKAN (PENURUNAN) NETO
KAS DAN SETARA KAS
PT ELANG MAHKOTA TEKNOLOGI Tbk
AND SUBSIDIARIES
CONSOLIDATED STATEMENTS
OF CASH FLOWS (continued)
Years ended December 31, 2011 dan 2010
(Expressed In Thousands of Rupiah
Unless Otherwise Stated)
31 Desember 2011/
December 31, 2011
(115.542.156 )
31 Desember 2010/
December 31, 2010
666.975.561
NET INCREASE (DECREASE) IN
CASH AND CASH EQUIVALENTS
KAS DAN SETARA KAS AWAL
PERIODE
1.457.123.427
790.147.866
CASH AND CASH EQUIVALENTS
AT BEGINNING OF THE PERIOD
KAS DAN SETARA KAS AKHIR
PERIODE
1.341.581.271
1.457.123.427
CASH AND CASH EQUIVALENTS
AT END OF THE PERIOD
1.341.581.271
-
1.458.875.700
(1.752.273 )
CASH AND CASH EQUIVALENTS
AT END OF THE PERIOD
CONSISTS OF:
Cash and cash equivalents
Overdraft
1.341.581.271
1.457.123.427
KAS DAN SETARA KAS AKHIR
PERIODE TERDIRI DARI:
Kas dan setara kas
Cerukan
3
Catatan atas laporan keuangan konsolidasi terlampir
merupakan bagian yang tidak terpisahkan dari laporan
keuangan konsolidasi secara keseluruhan.
The accompanying notes form an integral part of these
consolidated financial statements.
7
The original consolidated financial statements included herein
are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk
DAN ANAK PERUSAHAAN
CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASI
Tahun yang Berakhir pada Tanggal-tanggal
31 Desember 2011 dan 2010
(Dinyatakan dalam Ribuan Rupiah,
Kecuali Dinyatakan Lain)
1.
PT ELANG MAHKOTA TEKNOLOGI Tbk
AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS
Years ended
December 31, 2011 and 2010
(Expressed In Thousands of Rupiah
Unless Otherwise Stated)
UMUM
a.
1.
Pendirian Perusahaan
GENERAL
a.
Establishment of the Company
PT Elang Mahkota Teknologi (“Perusahaan”)
didirikan berdasarkan Akta Notaris Soetomo
Ramelan, S.H. No. 7 tanggal 3 Agustus 1983.
Akta pendirian ini telah disahkan oleh
Menteri Kehakiman dan Hak Asasi Manusia
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 tertanggal
14 Februari 1997.
PT Elang Mahkota Teknologi (“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 and
Human Rights of the Republic of Indonesia in
its
Decision
Letter
No.
C21773.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
pada tahun 2009 adalah melalui Akta Notaris
No.19 tanggal 17 September 2009 yang dibuat
oleh Fathiah Helmi, S.H., Notaris di Jakarta,
yang antara lain telah menyetujui perubahan
status
Perusahaan
menjadi
Perseroan
Terbuka, peningkatan modal dasar, perubahan
nilai nominal saham, penerbitan saham untuk
Penawaran
Umum
Perdana
Saham,
penerbitan saham baru yang berasal dari
penerbitan
waran
Perusahaan,
dan
perubahan-perubahan lain agar sesuai dengan
anggaran
dasar
perusahaan
terbuka,
termasuk perubahan nama Perusahaan dari
PT Elang Mahkota Teknologi menjadi
PT Elang Mahkota Teknologi Tbk. Perubahan
di atas telah disahkan oleh Menteri Hukum
dan Hak Azasi Manusia dalam Surat
Keputusan No. AHU-46947.AH.01.02.Tahun
2009 tanggal
30 September
2009 (Catatan 24). Perubahan lainnya atas
Anggaran Dasar adalah melalui Akta Notaris
No. 24 tanggal 15 Desember 2009 yang dibuat
dihadapan Fathiah Helmi, S.H. Notaris di
Jakarta, 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
amendments were made in 2009 through
Notarial Deed No.19 dated September 17,
2009 of Fathiah Helmi, S.H., Notary in
Jakarta, pertaining to, among others, change
of the Company’s status to become a Public
Company, increase in authorized share
capital, change in par value per share,
issuance of shares for the Initial Public
Offering, issuance of new shares originated
from the warrant issued by the Company, and
other amendments to comply with the articles
of association of a public company, including
the change of the Company’s name from
PT Elang Mahkota Teknologi to become
PT Elang Mahkota Teknologi Tbk. The above
amendment was approved by the Ministry of
Law and Human Rights in its Decision Letter
No. AHU-46947.AH.01.02.Year 2009 dated
September 30, 2009 (Note 24). The other
amendment of the Articles of Association is
through Notarial Deed No. 24 dated
December 15, 2009 of Fathiah Helmi, S.H.,
Notary in Jakarta, regarding the changes on
the purpose of the Company’s activities,
which were approved by the Ministry of Law
and Human Rights of the Republic of
Indonesia in its Decision Letter No. AHU62311.AH.01.02.
Year
2009
dated
December 22, 2009.
8
The original consolidated financial statements included herein
are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk
DAN ANAK PERUSAHAAN
CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN
Tahun yang berakhir pada tanggal-tanggal
31 Desember 2011 dan 2010
(Dinyatakan Dalam Ribuan Rupiah,
Kecuali Dinyatakan Lain)
1.
PT ELANG MAHKOTA TEKNOLOGI Tbk
AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS
Years ended December 31, 2011 dan 2010
(Expressed In Thousands of Rupiah,
Unless Otherwise Stated)
U M U M (lanjutan)
a.
1.
Pendirian Perusahaan (lanjutan)
GENERAL (continued)
a.
Perusahaan
berkedudukan
di
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 berupa penyertaan saham pada
beberapa Entitas Anak yang bergerak dalam
segmen media, segmen solusi dan lain-lain.
b.
Penawaran
Perusahaan
Umum
Perdana
Establishment of the Company (continued)
The Company is domiciled in Jakarta. In
accordance with its Articles of Association,
the Company is engaged in services
(specifically in providing technology, media,
and telecommunication services), trading,
construction, and industry. The Company
started its commercial operation in 1984.
Currently, the Company has investment in
several Subsidiaries that are engaged in
media, solution and other business segments.
Saham
b.
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) 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. Jumlah penawaran umum perdana
tersebut berasal dari sebagai berikut:
Initial 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) 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. The initial public offering
shall come from the following:
·
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 such as 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 (Note 24). At the
Company’s Public Offering, the warrant are
presented as Advance for future stock
subscriptions amounted to Rp1,536,678,188
have been converted to 1,729,182,720
shares.
9
The original consolidated financial statements included herein
are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk
DAN ANAK PERUSAHAAN
CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN
Tahun yang berakhir pada tanggal-tanggal
31 Desember 2011 dan 2010
(Dinyatakan Dalam Ribuan Rupiah,
Kecuali Dinyatakan Lain)
1.
PT ELANG MAHKOTA TEKNOLOGI Tbk
AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS
Years ended December 31, 2011 dan 2010
(Expressed In Thousands of Rupiah,
Unless Otherwise Stated)
U M U M (lanjutan)
c.
1.
Dewan Komisaris, Direksi, Komite Audit dan
Karyawan
GENERAL (continued)
c.
Susunan Dewan Komisaris dan Direksi pada
tanggal 31 Desember 2011 dan 2010 adalah
sebagai berikut:
Boards of Commissioners, Directors,
Audit Committee and Employees
The composition of the Boards of
Commissioners
and
Directors
as
of
December 31, 2011 and 2010 are as follows:
31 Desember 2011
Dewan Komisaris
Komisaris Utama
Komisaris
Komisaris
Komisaris
Komisaris Independen
Komisaris Independen
Direksi
Direktur Utama
Direktur
Direktur
Direktur
Direktur
Direktur
Direktur Tidak Terafiliasi
December 31, 2011
Rd. Eddy Kusnadi Sariaatmadja
Piet Yaury
Stan Maringka
Jay Geoffrey Wacher
Erry Firmansyah
Didi Dermawan
Directors
President Director
Director
Director
Director
Director
Director
Unaffiliated Director
Ir. Susanto Suwarto
Rd. Fofo Sariaatmadja
Yuslinda Nasution
Titi Maria Rusli
David Lim Goldstein
Rd. Alvin W. Sariaatmadja
Arief Cahyadi Wana
31 Desember 2010
Dewan Komisaris
Komisaris Utama
Komisaris
Komisaris
Komisaris Independen
Komisaris Independen
Direksi
Direktur Utama
Direktur
Direktur
Direktur
Direktur
Direktur
Direktur Tidak Terafiliasi
December 31, 2010
Rd. Eddy Kusnadi Sariaatmadja
Piet Yaury
Stan Maringka
Erry Firmansyah
Didi Dermawan
Ir. Susanto Suwarto
Rd. Fofo Sariaatmadja
Yuslinda Nasution
Titi Maria Rusli
David Lim Goldstein
Jay Geoffrey Wacher
Ir. Wahyu Wijayadi
Susunan
komite
audit
pada
tanggal
31 Desember 2011 dan 2010 adalah sebagai
berikut:
Ketua
Anggota
Anggota
Board of Commissioners
President Commissioner
Commissioner
Commissioner
Commissioner
Independent Commissioner
Independent Commissioner
Board of Commissioners
President Commissioner
Commissioner
Commissioner
Independent Commissioner
Independent Commissioner
Directors
President Director
Director
Director
Director
Director
Director
Unaffiliated Director
The composition of the audit committee as of
December 31, 2011 and 2010 are as follows:
Erry Firmansyah
Max Sumakno Budiarto
Patricia Marina Sugondo
Pembentukan komite audit Perusahaan telah
dilakukan sesuai dengan Peraturan BAPEPAMLK No. IX.1.5.
Chairman
Member
Member
The establishment of the Company’s audit
committee has complied with BAPEPAM-LK
Rule No. IX.1.5.
10
The original consolidated financial statements included herein
are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk
DAN ANAK PERUSAHAAN
CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN
Tahun yang berakhir pada tanggal-tanggal
31 Desember 2011 dan 2010
(Dinyatakan Dalam Ribuan Rupiah,
Kecuali Dinyatakan Lain)
1.
PT ELANG MAHKOTA TEKNOLOGI Tbk
AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS
Years ended December 31, 2011 dan 2010
(Expressed In Thousands of Rupiah,
Unless Otherwise Stated)
U M U M (lanjutan)
c.
d.
1.
Dewan Komisaris, Direksi, Komite Audit dan
Karyawan (lanjutan)
GENERAL (continued)
c.
Boards of Commissioners, Directors,
Audit
Committee
and
Employees
(continued)
Total gaji dan kompensasi lainnya kepada
manajemen kunci (dewan komisaris dan direksi)
Perusahaan dan Entitas Anak adalah sebesar
Rp132,95 miliar dan Rp96,14 miliar masingmasing untuk tahun yang berakhir 31 Desember
2011 dan 2010.
Total salaries and other compensation
benefits incurred for key management (board
of commissioners and directors) of the
Company and Subsidiaries amounted to
Rp132.95 billion and Rp96.14 billion for the
years ended December 31, 2011 and 2010,
respectively.
Total karyawan Perusahaan dan Entitas Anak
adalah sebanyak 3.857 orang dan 1.717 orang
masing-masing pada tanggal 31 Desember
2011 dan 2010.
The total number of employees of the
Company and Subsidiaries are 3,857 and
1,717 employees as of December 31, 2011
and 2010, respectively.
Struktur Grup
d.
Group Structure
Rincian
Entitas
Anak
pada
tanggal
31 Desember 2011 dan 2010 adalah sebagai
berikut:
The details of the Subsidiaries as of
December 31, 2011 and 2010 are as follows:
1. Kepemilikan langsung
1. Direct Ownership
Nama Perusahaan/
Company’s Name
PT Tangara Mitrakom (TM)
PT Bitnet Komunikasindo (Bitnet)
PT Elang Graha Propertindo (EGP)
PT Abhimata Persada (AP)
PT Abhimata Mediatama (AM)*
PT Abhimata Citra Abadi (ACA)
PT Astika Gerbang Timur (AGT)
PT Ekaprasarana Primatel (EP)
PT Mediatama Anugrah Citra (MAC)
PT Omni Intivision (Omni)
Aktivitas Utama/
Main Activities
Domisili/
Domicile
Tahun
Operasi/
Starting
Year of
Operation
Persentase
Kepemilikan/
Percentage
of ownership
2011
2010
Jasa telekomunikasi/
Telecommunication service
Jasa teknologi informasi/
Information technology service
Perdagangan/Trading
Jakarta
1999
%
92,00
%
92,00
Jakarta
1996
99,99
99,99
Jakarta
2003
85,62
85,62
Perdagangan dan jasa
telekomunikasi/
Trading and
telecommunication service
Jasa teknologi informasi/
Information technology
service
Perdagangan dan jasa
telekomunikasi/
Trading and
telecommunication service
Perdagangan dan jasa
telekomunikasi/
Trading and
telecommunication service
Perdagangan dan jasa
telekomunikasi/
Trading and
telecommunication service
Siaran televisi berlangganan/
Pay TV operator
Penyiaran televisi/
Broadcasting television
Jakarta
1990
99,99
99,99
Jakarta
2002
99,99
99,99
Jakarta
1991
99,98
99,98
Jakarta
2004
99,90
99,90
Jakarta
1995
79,95
79,95
Jakarta
**
99,99
99,99
Jakarta
2004
99,99
99,99
11
The original consolidated financial statements included herein
are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk
DAN ANAK PERUSAHAAN
CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN
Tahun yang berakhir pada tanggal-tanggal
31 Desember 2011 dan 2010
(Dinyatakan Dalam Ribuan Rupiah,
Kecuali Dinyatakan Lain)
1.
PT ELANG MAHKOTA TEKNOLOGI Tbk
AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS
Years ended December 31, 2011 dan 2010
(Expressed In Thousands of Rupiah,
Unless Otherwise Stated)
U M U M (lanjutan)
d.
1.
Struktur Grup (lanjutan)
d.
1. Kepemilikan langsung (lanjutan)
Nama Perusahaan/
Company’s Name
PT Surya Citra Media Tbk (SCM)
PT Sakalaguna Semesta (SS)
Asia Towers Pte. Ltd (ATPL)
PT Screenplay Produksi (SP)
PT Indosiar Karya Media Tbk (IDKM)
PT Indosurya Menara Bersama (ISMB)
GENERAL (continued)
Group Structure (continued)
1. Direct Ownership (continued)
Aktivitas Utama/
Main Activities
Penyiaran televisi/
Broadcasting television
Perdagangan dan jasa
telekomunikasi/
Trading and
telecommunication service
Telekomunikasi/
Telecommunication
Rumah Produksi/
Production House
Penyiaran televisi/
Broadcasting television
Jasa penyediaan sewa tower/
Tower lease services
Domisili/
Domicile
Tahun
Operasi/
Starting
Year of
Operation
Persentase
Kepemilikan/
Percentage
of ownership
2011
2010
%
%
Jakarta
2002
85,26
85,83
Jakarta
2003
50,96
50,96
Singapura
***
-
100,00
Jakarta
2010
51,00
51,00
Jakarta
1997
84,77
-
Jakarta
2011
60,00
-
Total Aset Sebelum Eliminasi/
Total Assets Before Elimination
Nama Perusahaan/Company’s name
2011
PT Surya Citra Media Tbk
PT Indosiar Karya Media Tbk
PT Abhimata Citra Abadi
PT Indosurya Menara Bersama
PT Tangara Mitrakom
PT Abhimata Persada
PT Mediatama Anugrah Citra
PT Screenplay Produksi
PT Omni Intivision
PT Sakalaguna Semesta
PT Elang Graha Propertindo
PT Ekaprasarana Primatel
PT Abhimata Mediatama
PT Bitnet Komunikasindo
PT Astika Gerbang Timur
Asia Towers Pte. Ltd. ***
2.511.221.855
895.906.232
258.495.543
212.635.189
120.485.886
91.218.705
75.641.911
70.944.199
56.334.955
45.505.218
29.236.206
16.553.991
5.010.989
4.335.682
3.354.811
-
12
2010
2.515.567.387
228.244.291
91.512.570
70.397.278
41.003.539
17.491.234
46.016.114
43.514.105
37.274.309
12.001.307
4.743.758
3.885.093
4.803.212
51.440
The original consolidated financial statements included herein
are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk
DAN ANAK PERUSAHAAN
CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN
Tahun yang berakhir pada tanggal-tanggal
31 Desember 2011 dan 2010
(Dinyatakan Dalam Ribuan Rupiah,
Kecuali Dinyatakan Lain)
1.
PT ELANG MAHKOTA TEKNOLOGI Tbk
AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS
Years ended December 31, 2011 dan 2010
(Expressed In Thousands of Rupiah,
Unless Otherwise Stated)
U M U M (lanjutan)
d.
1.
Struktur Grup (lanjutan)
d.
2. Kepemilikan tidak langsung
Nama Perusahaan/
Company’s Name
GENERAL (continued)
Group Structure (continued)
2. Indirect Ownership
Aktivitas Utama/
Main Activities
Domisili/
Domicile
Tahun
Operasi/
Starting
Year of
Operation
Persentase
Kepemilikan/
Percentage
of ownership
2011
2010
%
%
Melalui/Through SCM
PT Surya Citra Televisi (SCTV)
PT Elang Citra Perkasa
PT Surya Citra Cendrawasih
PT Surya Citra Media Kreasi
PT Surya Citra Visi Media
PT Surya Citra Ceria
PT Surya Citra Dimensi Media
PT Surya Citra Kirana
PT Surya Citra Kreasitama
PT Surya Citra Media Gemilang
PT Surya Citra Mediatama
PT Surya Citra Multikreasi
PT Surya Citra Nugraha
PT Surya Citra Pesona Media
PT Surya Citra Sentosa
PT Surya Citra Wisesa
PT Bangka Tele Vision
PT Surya Citra Pesona
PT Surya Citra Dinamika
Melalui/Through MAC
PT Mediatama Citra Abadi (MCA)
PT Mediatama Citra Borobudur (MCB)
PT Mediatama Citra Dewata (MCD)
PT Mediatama Citra
Medan (MCMedan)
PT Mediatama Citra Mekar (MCM)
PT Mediatama Citra
Parahyangan (MCP)
PT Mediatama Citra Surya (MCS)
Penyiaran televisi/
Broadcasting television
Penyiaran televisi/
Broadcasting television
Penyiaran televisi/
Broadcasting television
Penyiaran televisi/
Broadcasting television
Penyiaran televisi/
Broadcasting television
Penyiaran televisi/
Broadcasting television
Penyiaran televisi/
Broadcasting television
Penyiaran televisi/
Broadcasting television
Penyiaran televisi/
Broadcasting television
Penyiaran televisi/
Broadcasting television
Penyiaran televisi/
Broadcasting television
Penyiaran televisi/
Broadcasting television
Penyiaran televisi/
Broadcasting television
Penyiaran televisi/
Broadcasting television
Penyiaran televisi/
Broadcasting television
Penyiaran televisi/
Broadcasting television
Penyiaran televisi/
Broadcasting television
Penyiaran televisi/
Broadcasting television
Rumah Produksi/
Production House
Siaran televisi berlangganan/
Pay TV operator
Siaran televisi berlangganan/
Pay TV operator
Siaran televisi berlangganan/
Pay TV operator
Siaran televisi berlangganan/
Pay TV operator
Siaran televisi berlangganan/
Pay TV operator
Siaran televisi berlangganan/
Pay TV operator
Siaran televisi berlangganan/
Pay TV operator
13
Jakarta
1990
99,99
99,99
Surabaya
**
90,00
99,99
Jayapura
**
90,00
99,99
Denpasar
**
90,00
99,99
Medan
**
90,00
99,99
Palembang
**
90,00
99,99
Makassar
**
100,00
100,00
Bengkulu
**
90,00
99,99
Manado
**
90,00
99,99
Palangkaraya
**
90,00
99,99
Bandung
**
90,00
99,99
Banjarmasin
**
90,00
99,99
Yogyakarta
**
90,00
99,99
Batam
**
90,00
99,99
Aceh
**
90,00
99,99
Semarang
**
90,00
99,99
Bangka
2008
90,00
90,00
Gorontalo
**
100,00
100,00
Jakarta
**
99,80
-
Jakarta
**
99,98
99,98
Yogyakarta
**
99,96
-
Bali
**
99,96
-
Medan
**
99,96
-
Makassar
**
99,96
-
Bandung
**
99,96
-
Surabaya
**
97,00
-
The original consolidated financial statements included herein
are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk
DAN ANAK PERUSAHAAN
CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN
Tahun yang berakhir pada tanggal-tanggal
31 Desember 2011 dan 2010
(Dinyatakan Dalam Ribuan Rupiah,
Kecuali Dinyatakan Lain)
1.
PT ELANG MAHKOTA TEKNOLOGI Tbk
AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS
Years ended December 31, 2011 dan 2010
(Expressed In Thousands of Rupiah,
Unless Otherwise Stated)
U M U M (lanjutan)
d.
1.
Struktur Grup (lanjutan)
GENERAL (continued)
d.
2. Kepemilikan tidak langsung (lanjutan)
Nama Perusahaan/
Company’s Name
Group Structure (continued)
2. Indirect Ownership (continued)
Aktivitas Utama/
Main Activities
Domisili/
Domicile
Tahun
Operasi/
Starting
Year of
Operation
Persentase
Kepemilikan/
Percentage
of ownership
2011
%
2010
%
Melalui/Through AP
PT Indopay Merchant Services
(IMS)
Perdagangan dan jasa
telekomunikasi/
Trading and
telecommunication service
Jakarta
2000
99,99
Perdagangan dan jasa
telekomunikasi/
Trading and
telecommunication service
Jakarta
2009
99,96
99,96
99,99
-
99,99
Melalui/Through ACA
PT Rintis Lingkar Nusantara (RLN)
Langsung
dan
tidak
langsung
melalui/Direct and indirect through IDKM
PT Indosiar Visual Mandiri
PT Indosiar Bandung Televisi
PT Indosiar Surabaya Televisi
PT Indosiar Medan Televisi
PT Indosiar Padang Televisi
PT Indosiar Pekanbaru Televisi
PT Indosiar Jambi Televisi
PT Indosiar Palembang Televisi
PT Indosiar Bengkulu Televisi
PT Indosiar Lampung Televisi
PT Indosiar Ambon Televisi
PT Indosiar Jayapura Televisi
PT Indosiar Dewata Televisi
Penyiaran televisi/
Broadcasting television
Penyiaran televisi/
Broadcasting television
Penyiaran televisi/
Broadcasting television
Penyiaran televisi/
Broadcasting television
Penyiaran televisi/
Broadcasting television
Penyiaran televisi/
Broadcasting television
Penyiaran televisi/
Broadcasting television
Penyiaran televisi/
Broadcasting television
Penyiaran televisi/
Broadcasting television
Penyiaran televisi/
Broadcasting television
Penyiaran televisi/
Broadcasting television
Penyiaran televisi/
Broadcasting television
Penyiaran televisi/
Broadcasting television
14
Jakarta
Bandung
**
100,00
-
Surabaya
**
100,00
-
Deli Serdang
**
90,00
-
Padang
**
90,00
-
Pekanbaru
**
90,00
-
Jambi
**
90,00
-
Palembang
**
90,00
-
Bengkulu
Bandar
Lampung
**
90,00
-
**
90,00
-
Ambon
**
90,00
-
Jayapura
**
90,00
-
Bali
**
90,00
-
The original consolidated financial statements included herein
are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk
DAN ANAK PERUSAHAAN
CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN
Tahun yang berakhir pada tanggal-tanggal
31 Desember 2011 dan 2010
(Dinyatakan Dalam Ribuan Rupiah,
Kecuali Dinyatakan Lain)
1.
PT ELANG MAHKOTA TEKNOLOGI Tbk
AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS
Years ended December 31, 2011 dan 2010
(Expressed In Thousands of Rupiah,
Unless Otherwise Stated)
U M U M (lanjutan)
d.
1.
Struktur Grup (lanjutan)
d.
2. Kepemilikan tidak langsung (lanjutan)
Nama Perusahaan/
Company’s Name
GENERAL (continued)
Group Structure (continued)
2. Indirect Ownership (continued)
Aktivitas Utama/
Main Activities
Tahun
Operasi/
Starting
Year of
Operation
Domisili/
Domicile
Persentase
Kepemilikan/
Percentage
of ownership
2011
2010
%
%
Melalui/Through IDKM (lanjutan/Continued)
PT Indosiar Manado Televisi
PT Indosiar Pontianak Televisi
PT Indosiar Semarang Televisi
PT Indosiar Balikpapan Televisi
PT Indosiar Lontara Televisi
PT Indosiar Banjarmasin Televisi
PT Indosiar Kupang Televisi
PT Indosiar Lintas Yogya Televisi
PT Indosiar Batam Televisi
PT Indosiar Pangkalpinang Televisi
Penyiaran televisi/
Broadcasting television
Penyiaran televisi/
Broadcasting television
Penyiaran televisi/
Broadcasting television
Penyiaran televisi/
Broadcasting television
Penyiaran televisi/
Broadcasting television
Penyiaran televisi/
Broadcasting television
Penyiaran televisi/
Broadcasting television
Penyiaran televisi/
Broadcasting television
Penyiaran televisi/
Broadcasting television
Penyiaran televisi/
Broadcasting television
Manado
**
90,00
-
Pontianak
**
90,00
-
Semarang
**
90,00
-
Balikpapan
**
90,00
-
Makassar
**
90,00
-
Banjarmasin
**
90,00
-
Kupang
**
90,00
-
Yogyakarta
**
90,00
-
Batam
Pangkal
Pinang
**
90,00
-
**
90,00
-
Total Aset Sebelum Eliminasi/
Total Assets Before Elimination
Nama Perusahaan/Company’s name
2011
PT Surya Citra Televisi
PT Indosiar Visual Mandiri
PT Surya Citra Dinamika
PT Indopay Merchant Services
PT Rintis Lingkar Nusantara
PT Indosiar Semarang Televisi
PT Indosiar Lontara Televisi
PT Indosiar Banjarmasin Televisi
PT Indosiar Bandung Televisi
PT Indosiar Surabaya Televisi
PT Indosiar Medan Televisi
PT Indosiar Padang Televisi
PT Indosiar Pekanbaru Televisi
PT Indosiar Jambi Televisi
PT Indosiar Palembang Televisi
PT Indosiar Bengkulu Televisi
PT Indosiar Lampung Televisi
PT Indosiar Ambon Televisi
PT Indosiar Jayapura Televisi
PT Indosiar Kupang Televisi
1.885.627.771
1.122.736.085
13.310.650
11.821.897
2.880.252
1.000.565
1.000.407
1.000.166
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
15
2010
1.844.624.864
9.644.433
580.509
-
The original consolidated financial statements included herein
are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk
DAN ANAK PERUSAHAAN
CATATAN ATAS LAPORAN KEUANGAN
KO