financial report as per 31 march 2013 unaudited
PT Elang Mahkota Teknologi Tbk
dan entitas anak/and subsidiaries
Laporan keuangan konsolidasian
31 Maret 2013 (Tidak diaudit) dan 31 Desember 2012 (Diaudit)
dan untuk periode tiga bulan yang berakhir
31 Maret 2013 dan 2012 (Tidak diaudit)
Consolidated financial statements
March 31, 2013 (Unaudited) and December 31, 2012 (Audited)
and for the three month period ended
March 31, 2013 and 2012 (Unaudited)
The original consolidated financial statements included herein
are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk
DAN ENTITAS ANAK
LAPORAN KEUANGAN KONSOLIDASIAN
31 Maret 2013 (Tidak diaudit)
dan 31 Desember 2012 (Diaudit)
dan Untuk Periode Tiga Bulan yang Berakhir
31 Maret 2013 dan 2012 (Tidak diaudit)
PT ELANG MAHKOTA TEKNOLOGI Tbk
AND SUBSIDIARIES
CONSOLIDATED FINANCIAL STATEMENTS
March 31, 2013 (Unaudited) and
December 31, 2012 (Audited)
and For The Three Month Period Ended
March 31, 2013 and 2012 (Unaudited)
Daftar Isi
Table of Contents
Halaman/
Page
Laporan Posisi Keuangan Konsolidasian......................
1-2 ……………. Consolidated Statements of Financial Position
Laporan Laba Rugi Komprehensif Konsolidasian .........
3
……..Consolidated Statements of Comprehensive Income
Laporan Perubahan Ekuitas Konsolidasian…………….
4
…………… Consolidated Statements of Changes in Equity
Laporan Arus Kas Konsolidasian………………………..
5-6 ………….……….. Consolidated Statements of Cash Flows
Catatan atas Laporan Keuangan Konsolidasian...........
7-128 ……….... Notes to the Consolidated Financial Statements
******************************
The original consolidated financial statements included herein
are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk
DAN ENTITAS ANAK
LAPORAN POSISI KEUANGAN
KONSOLIDASIAN
31 Maret 2013 (Tidak Diaudit), dan
31 Desember 2012 (Diaudit)
(Disajikan dalam Ribuan Rupiah,
Kecuali Dinyatakan Lain)
Catatan/
Notes
PT ELANG MAHKOTA TEKNOLOGI Tbk
AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF
FINANCIAL POSITION
March 31, 2013 (Unaudited) and
December 31, 2012 (Audited)
(Expressed In Thousands of Rupiah,
Unless Otherwise Stated)
31 Maret 2013/
March 31, 2013
31 Desember 2012/
December 31, 2012
Disajikan Kembali, Catatan 42/
As Restated, Note 42/
ASET
ASSETS
ASET LANCAR
Kas dan setara kas
CURRENT ASSETS
2d,2p,2v,4,
36,37,38
2d,2p,2v,5,34a
36,37,38
Aset keuangan lancar lainnya
Pihak ketiga
Pihak berelasi
Piutang usaha
Pihak ketiga - setelah
dikurangi penyisihan
penurunan nilai sebesar
Rp3.769.142 pada tanggal
31 Maret 2013 dan
Rp3.680.808 pada tanggal
2p,2v,6,
31 Desember 2012
36,37,38
Piutang lain-lain
Pihak ketiga - setelah
dikurangi penyisihan
penurunan nilai masing-masing
sebesar Rp1.780.037 pada tanggal
31 Maret 2013 dan
Rp1.780.037 pada tanggal
31 Desember 2012
2v,36,37,38
Pihak berelasi
2f,2v,34a,37,38
Persediaan
2g,7,14
Biaya dibayar dimuka
2h,2l,8,12
Uang muka
9
Pajak dibayar dimuka
17a
Total Aset Lancar
ASET TIDAK LANCAR
Aset tetap - setelah dikurangi
akumulasi penyusutan sebesar
Rp1.693.444.440 pada tanggal
31 Maret 2013 dan
Rp1.571.284.389 pada tanggal
31 Desember 2012
Goodwill dan aset takberwujud - neto
Aset pajak tangguhan
Klaim atas pengembalian pajak
Biaya sewa dibayar di muka
jangka panjang
Aset keuangan tidak lancar lainnya
2i,2l,
10,14,19
2b,2c,11,42
2q,21
17
2l,8,12
2i,2n,13
3.742.541.991
4.080.956.654
Cash and cash equivalents
14.640.160
50.764.485
14.536.843
-
1.228.854.469
1.064.249.160
31.891.013
1.259.425
401.260.276
65.251.449
139.596.932
64.618.054
38.725.318
811.136
346.748.321
28.599.603
91.911.982
51.351.271
Other current financial assets
Third parties
Related parties
Trade receivables
Third parties - net
of allowance for
impairment of
Rp3,769,142 as of
March 31, 2013 and
Rp3,680,808 as of
December 31, 2012
Other receivables
Third parties - net
of allowance for
impairment of
Rp1,780,037 as of March 31,
2013 and Rp1,780,037
as of December 31, 2012
respectively
Related parties
Inventories
Prepaid expenses
Advances
Prepaid taxes
5.740.678.254
5.717.890.288
Total Current Assets
1.624.208.657
2.927.224.465
55.442.349
31.752.819
1.410.478.277
2.619.131.246
57.200.143
25.389.553
NON-CURRENT ASSETS
Fixed assets - net of
accumulated depreciation of
Rp1,693,444,440 as of
March 31, 2013 and
Rp1,571,284,389 as of
December 31, 2012
Goodwill and intangible assets - net
Deferred tax assets
Claims for tax refund
147.696.221
258.026.973
148.415.504
199.392.826
Prepaid long-term rent
Other non-current financial assets
Total Aset Tidak Lancar
42
5.044.351.484
4.460.007.549
Total Non-Current Assets
TOTAL ASET
42
10.785.029.738
10.177.897.837
TOTAL ASSETS
Catatan atas laporan keuangan konsolidasian terlampir
merupakan bagian yang tidak terpisahkan dari laporan
keuangan konsolidasian secara keseluruhan.
The accompanying notes form an integral part of these
consolidated financial statements.
1
The original consolidated financial statements included herein
are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk
DAN ENTITAS ANAK
LAPORAN POSISI KEUANGAN
KONSOLIDASIAN
31 Maret 2013 (Tidak Diaudit), dan
31 Desember 2012 (Diaudit)
(Disajikan dalam Ribuan Rupiah,
Kecuali Dinyatakan Lain)
Catatan/
Notes
PT ELANG MAHKOTA TEKNOLOGI Tbk
AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF
FINANCIAL POSITION
March 31, 2013 (Unaudited) and
December 31, 2012 (Audited)
(Expressed In Thousands of Rupiah,
Unless Otherwise Stated)
31 Maret 2013/
March 31, 2013
31 Desember 2012/
December 31, 2012
Disajikan Kembali, Catatan 42/
As Restated, Note 42/
LIABILITAS DAN EKUITAS
LIABILITIES AND EQUITY
LIABILITAS JANGKA PENDEK
Pinjaman jangka pendek
Utang usaha
Pihak ketiga
Utang dividen
Utang lain-lain - pihak ketiga
Utang pajak
Beban akrual
Liabilitas imbalan kerja
jangka pendek
Uang muka pelanggan
Bagian lancar dari pinjaman
jangka panjang:
Pinjaman bank
Utang sewa pembiayaan
SHORT-TERM LIABILITIES
2p,2v,5,7,
10,14,36,37,38
2p,2v,15,36,
37,38
16.486.144
14.780.924
2v,26,37,38
2v,36,37,38
2q,17b
2v,16,38
327.873.173
69.464.113
196.609.941
211.561.159
260.043.207
225.601.298
82.437.005
141.314.190
172.407.301
2v,38
2o
101.521.820
63.590.315
108.271.562
48.390.097
2v,19,37,38
2l,10,19
160.250.588
28.513.683
1.314.967
1.175.870.936
1.054.560.551
Total Liabilitas Jangka Pendek
LIABILITAS JANGKA PANJANG
Utang obligasi konversi pihak berelasi
Pinjaman jangka panjang - setelah
dikurangi bagian lancar:
Utang sewa pembiayaan
Pinjaman bank
Liabilitas pajak tangguhan
Liabilitas imbalan kerja karyawan
Short-term loans
Trade payables
Third parties
Dividends payable
Other payables - third parties
Taxes payable
Accrued expenses
Short-term employee benefit
liability
Advances from customers
Current maturities of longterm payables:
Bank loans
Finance lease payable
Total Short-Term Liabilities
2f,34a,37
70.211.583
69.367.172
2l,10,19
2v,19,37,38
2q,21
2r,20
77.358.313
722.193.930
298.735.214
77.866.270
4.303.737
799.000.000
308.101.925
76.345.060
LONG-TERM LIABILITIES
Convertible bonds payable related parties
Long-term payables - net of
current maturities:
Finance lease payable
Bank loans
Deferred tax liabilities
Liabilities for employee’s benefits
Total Liabilitas Jangka Panjang
1.246.365.310
1.257.117.894
Total Long-Term Liabilities
TOTAL LIABILITAS
2.422.236.246
2.311.678.445
TOTAL LIABILITIES
EKUITAS
Ekuitas yang Dapat Diatribusikan
kepada Pemilik Entitas Induk
Modal saham - nilai nominal
Rp200 (angka penuh) per saham
Modal dasar - 12.567.018.000 saham
Modal ditempatkan dan disetor
penuh - 5.640.032.442 saham
pada tanggal 31 Desember 2012
dan 2011, dan 5.127.302.220 saham
pada tanggal 31 Desember 2010
Tambahan modal disetor
Selisih transaksi dengan pihak
non-pengendali
Saldo laba
- Telah ditentukan penggunaannya
- Belum ditentukan penggunaannya
Pendapatan komprehensif lainnya
Total
23
1b,2j,24
1.128.006.488
2.068.557.654
1.128.006.488
2.068.557.654
2b,25,42
2.645.611.065
2.645.611.065
26
42
6.000.000
1.260.152.585
2.338.128
6.000.000
1.042.524.786
-
EQUITY
Equity Attributable to Owners
of the Parent Company
Share capital - Rp200 (full amount)
par value per share
Authorized - 12,567,018,000
shares
Issued and fully paid 5,640,032,442 shares
as of December 31, 2012 and 2011,
and 5,127,302,220 shares
as of December 31, 2010
Additional paid-in capital
Difference in value of transactions
with non-controlling interest
Retained earnings
- Appropriated
- Unappropriated
Other comprehensive income
42
7.110.665.920
6.890.699.993
Total
2b,2c,22
1.252.127.572
975.519.399
Non-controlling interest
TOTAL EKUITAS
42
8.362.793.492
7.866.219.392
TOTAL EQUITY
TOTAL LIABILITAS DAN EKUITAS
42
10.785.029.738
10.177.897.837
TOTAL LIABILITIES AND EQUITY
Kepentingan non-pengendali
Catatan atas laporan keuangan konsolidasian terlampir
merupakan bagian yang tidak terpisahkan dari laporan
keuangan konsolidasian secara keseluruhan.
The accompanying notes form an integral part of these
consolidated financial statements.
2
The original consolidated financial statements included herein
are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk
DAN ENTITAS ANAK
LAPORAN LABA RUGI KOMPREHENSIF
KONSOLIDASIAN
Untuk Periode Tiga Bulan yang Berakhir
31 Maret 2013 dan 2012 (Tidak Diaudit)
(Disajikan dalam Ribuan Rupiah,
Kecuali Dinyatakan Lain)
Catatan/
Notes
PENDAPATAN - NETO
BEBAN POKOK PENDAPATAN
2o,27
2o,28
LABA KOTOR
PT ELANG MAHKOTA TEKNOLOGI Tbk
AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF
COMPREHENSIVE INCOME
For The Three Month Period Ended
March 31, 2013 and 2012 (Unaudited)
(Expressed In Thousands of Rupiah,
Unless Otherwise Stated)
31 Maret 2013
March 31, 2013
31 Maret 2012/
March 31, 2012
1.267.731.285
(619.399.858)
1.060.060.091
(570.840.849)
REVENUES - NET
COST OF REVENUES
648.331.427
489.219.242
GROSS PROFIT
Beban penjualan
2o,29
(7.483.226)
(4.163.767)
Beban umum dan administrasi
Laba (rugi) penjualan aset tetap
Laba selisih kurs - neto
Pendapatan operasi lain-lain
- neto
2o,30
2i,10
2p
2o
(256.947.815)
1.017.894
8.884.052
(234.639.969)
(1.888.534)
1.530.028
3.634.404
985.384
Selling expenses
General and administrative
expenses
Gain (loss) on sale of fixed asset
Gain on foreign exchange - net
Others operating income
- net
397.436.736
251.042.384
INCOME FROM OPERATIONS
39.881.354
(16.462.969)
16.701.068
(35.582.468)
OTHER INCOME (CHARGES)
Financial income
Financial expense
23.418.385
(18.881.400)
Other income (charge) - net
420.855.121
232.160.984
Income before income tax
(106.827.971)
(77.249.898)
Income Tax Expense - net
314.027.150
154.911.086
NET INCOME
LABA USAHA
PENGHASILAN (BEBAN) LAIN-LAIN
Pendapatan keuangan
Beban keuangan
2o
Total penghasilan (beban) lain-lain - neto
Laba sebelum pajak penghasilan
Beban Pajak Penghasilan - neto
2q,21
LABA NETO
5.245.476
-
764.485
-
OTHER COMPREHENSIVE
INCOME
Difference in foreign currency
translation of
financial statement
Unrealized gain on
financial instrument
6.009.961
-
Total other comprehensive
income
TOTAL LABA KOMPREHENSIF
PERIODE BERJALAN
320.037.111
154.911.086
TOTAL COMPREHENSIVE
INCOME FOR THE PERIOD
Laba neto yang dapat diatribusikan
kepada:
Pemilik Entitas Induk
Kepentingan non-pengendali
217.627.799
96.399.351
123.143.948
31.767.138
Net income attributable to:
Owners of the Parent Company
Non-controlling interest
314.027.150
154.911.086
219.965.927
100.071.184
Total comprehensive income
attributable to:
123.143.948 Owners of the Parent Company
31.767.138
Non-controlling interest
320.037.111
154.911.086
PENDAPATAN KOMPREHENSIF LAIN
Selisih kurs karena penjabaran
Laporan keuangan
Keuntungan belum direalisasi
atas instrumen keuangan
2p
2v,5
Total pendapatan komprehensif
lain
Total laba komprehensif tahun berjalan
yang dapat diatribusikan kepada:
Pemilik Entitas Induk
Kepentingan non-pengendali
Laba Per Saham Dasar yang Dapat
Diatribusikan kepada Pemilik
Entitas Induk (angka penuh)
2t,32
38,59
Catatan atas laporan keuangan konsolidasian terlampir
merupakan bagian yang tidak terpisahkan dari laporan
keuangan konsolidasian secara keseluruhan.
21,83
Basic Earning Per Share
Attributable to
Owners of the Parent
Company (full amount)
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 PERUBAHAN EKUITAS KONSOLIDASIAN
Untuk Periode Tiga Bulan Yang Berakhir
31 Maret 2013 dan 2012 (Tidak diaudit)
dan Tahun yang Berakhir 31 Desember 2012 (Diaudit)
(Disajikan dalam Ribuan Rupiah, Kecuali Dinyatakan Lain)
PT ELANG MAHKOTA TEKNOLOGI Tbk AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY
For The Three Month Period Ended
March 31, 2013 and 2012 (Unaudited)
and The Year Ended December 31, 2012 (Audited)
(Expressed in Thousands of Rupiah, Unless Otherwise Stated)
Ekuitas yang Dapat Diatribusikan kepada Pemilik Entitas Induk/
Equity Attributable to Owners of the Parent Company
Catatan/
Notes
Modal Saham
Ditempatkan dan
Disetor Penuh/
Issued and
Fully Paid
Share Capital
Selisih
Transaksi
dengan Pihak
Non-Pengendali/
Difference in value
of transactions
with NonControlling
Interest
Tambahan
Modal Disetor/
Additional
Paid-in Capital
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
Keuntungan
belum
direalisasi atas
instrumen
keuangan/
Unrealized
gain on
financial
instrument
Kepentingan
Non-Pengendali/
Non-Controlling
Interest
Total/
Total
Jumlah Ekuitas/
Total Equity
Saldo 1 Januari 2012
2b
1.128.006.488
2.068.557.063
76.341.604
4.000.000
1.041.154.646
-
-
4.318.059.801
455.143.106
4.773.202.907
-
-
-
-
123.143.948
-
-
123.143.948
31.767.138
154.911.086
Balance as of January 1, 2012
Difference in the
value of restructuring
transactions of entities
under common control
Non-controlling interests
Total comprehensive income
period Jan-Mar 2012
Selisih nilai restrukturisasi entitas
Sepengendali
Kepentingan non-pengendali
Total laba komprehensif
periode Jan-Mar 2012
-
620
-
-
-
-
-
-
2b
620
-
(537.480)
620
(537.480)
1.128.006.488
2.068.557.683
76.341.604
4.000.000
1.164.298.594
-
-
4.441.204.369
486.372.764
4.927.577.133
Balance as of March 31, 2012
2b,25
-
-
(1.029.544)
-
-
-
-
(1.029.544)
-
(1.029.544)
2b,24
26
26
-
(29)
-
-
2.000.000
-
(2.000.000)
(789.604.542)
-
-
-
(29)
(789.604.542)
-
(31.421.425)
(29)
(789.604.542)
(31.421.425)
1d,25,42
-
-
2.570.299.005
-
-
-
-
2.570.299.005
315.809.975
2.886.108.980
Saldo 31 Maret 2012
Dampak atas penerbitan saham dan
penjualan saham treasuri
Entitas Anak
Selisih nilai transaksi restrukturisasi
Entitas Sepengendali
Pembentukan cadangan umum
Dividen kas
Kepentingan non-pengendali
Penjualan sebagian kepemilikan pada
Anak yang tidak mengakibatkan
hilangnya pengendalian
(Disajikan kembali, Catatan 42)
Total laba komprehensif
periode Apr-Des 2012
(Disajikan kembali, Catatan 42)
Saldo 31 Desember 2012
Kepentingan non-pengendali
Total laba komprehensif
periode Jan-Mar 2013
Saldo 31 Maret 2013
42
-
-
-
-
669.830.734
-
-
669.830.734
204.758.085
874.588.819
Effect on stock issuance
and sale of treasury
stocks in Subsidiaries
Difference in the value of
restructuring transactions
of Entities under
common control
Appropriation for general reserve
Cash dividend
Non-controlling interests
Partial disposal of interest
in Subsidiaries without
loss of control
(As Restated, Note 42)
Total comprehensive income
period Apr-Dec 2012
(As Restated, Note 42)
1.128.006.488
2.068.557.654
2.645.611.065
6.000.000
1.042.524.786
-
-
6.890.699.993
975.519.399
7.866.219.392
Balance as of December 31, 2012
-
-
-
-
-
-
-
-
176.536.989
176.536.989
-
-
-
-
217.627.799
1.573.643
764.485
219.965.927
100.071.184
320.037.111
Non-controlling interests
Total comprehensive income
period Jan-Mar 2013
1.128.006.488
2.068.557.654
2.645.611.065
6.000.000
1.260.152.585
1.573.643
764.485
7.110.665.920
1.252.127.572
8.362.793.492
Balance as of March 31, 2013
Catatan atas laporan keuangan konsolidasian terlampir merupakan
bagian yang tidak terpisahkan dari laporan keuangan konsolidasian secara keseluruhan.
The accompanying notes form an integral part of these consolidated financial statements.
4
The original consolidated financial statements included herein
are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk
DAN ENTITAS ANAK
LAPORAN ARUS KAS KONSOLIDASIAN
Untuk Periode Tiga Bulan yang Berakhir
31 Maret 2013 dan 2012 (Tidak diaudit)
(Disajikan dalam Ribuan Rupiah,
Kecuali Dinyatakan Lain)
Catatan/
Notes
PT ELANG MAHKOTA TEKNOLOGI Tbk
AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF CASH FLOWS
For The Three Month Period Ended
March 31, 2013 and 2012 (Unaudited)
(Expressed In Thousands of Rupiah,
Unless Otherwise Stated)
31 Maret 2013/
March 31, 2013
31 Maret 2012/
March 31, 2012
ARUS KAS DARI AKTIVITAS
OPERASI
Penerimaan kas dari pelanggan
Pembayaran kepada pemasok
dan karyawan
1.256.197.432
1.121.476.642
(805.990.302)
(889.052.158)
CASH FLOWS FROM
OPERATING ACTIVITIES
Cash receipts from customers
Payments to suppliers
and employees
Kas yang dihasilkan dari operasi
450.207.130
232.424.484
Cash provided by operations
Pembayaran untuk aktivitas operasi
lainnya
Pendapatan keuangan
Pembayaran pajak penghasilan - neto
(89.324.889)
47.173.711
(108.863.504)
(41.960.793)
17.910.855
(100.419.904)
Payments for other operating
activities
Financial Income
Payment of income tax - net
Kas Neto yang Diperoleh dari
Aktivitas Operasi
299.192.448
107.954.642
Net Cash Provided by
Operating Activities
ARUS KAS DARI AKTIVITAS
INVESTASI
Hasil penjualan aset tetap
Penempatan investasi
jangka pendek
Penerimaan dari kepentingan
non-pengendali
Perolehan aset tetap
Investasi pada Entitas Anak
setelah dikurangi kas dan
setara kas
Uang muka perolehan
aset tetap
Perolehan perangkat lunak
dan aset lain-lain
Kas Neto yang Digunakan
untuk Aktivitas Investasi
ARUS KAS DARI AKTIVITAS
PENDANAAN
Penerimaan pinjaman
Pembayaran pinjaman
Pembayaran dividen kas kepada
pemegang saham
Pembayaran bunga dan
beban keuangan
Pembayaran utang
sewa pembiayaan
Kas Neto yang Digunakan
untuk Aktivitas Pendanaan
1.677.030
2.695.706
(50.103.317 )
(8.245)
(49.063.822)
124.750
(17.866.361)
(296.433.482)
-
(4.505.599)
-
(42.720)
(411.023)
CASH FLOWS FROM
INVESTING ACTIVITIES
Proceeds from sale of fixed assets
Placement
of short-term investments
Proceeds from noncontrolling interest
Acquisition of fixed assets
Investment in Subsidiaries
net of cash and
cash equivalent
Advance for acquisition
of fixed assets
Acquisition of software
and other assets
(398.471.910)
(15.465.173)
Net Cash Used in
Investing Activities
10
10
7.536.278
-
451.494.688
(423.838.437)
(225.601.298)
-
(16.857.262)
(38.138.430)
(4.212.919)
(760.990)
CASH FLOWS FROM
FINANCING ACTIVITIES
Proceeds from loans
Payments of loans
Payments of cash dividends to
shareholders
Payments of interest and financial
charges
Payments of finance
lease payable
(239.135.201)
(11.243.169)
Net Cash Used In
Financing Activities
Catatan atas laporan keuangan konsolidasian terlampir
merupakan bagian yang tidak terpisahkan dari laporan
keuangan konsolidasian secara keseluruhan.
The accompanying notes form an integral part of these
consolidated financial statements.
5
The original consolidated financial statements included herein
are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk
DAN ENTITAS ANAK
LAPORAN ARUS KAS KONSOLIDASIAN (lanjutan)
Untuk Periode Tiga Bulan yang Berakhir
31 Maret 2013 dan 2012 (Tidak diaudit)
(Disajikan dalam Ribuan Rupiah,
Kecuali Dinyatakan Lain
Catatan/
Notes
PT ELANG MAHKOTA TEKNOLOGI Tbk
AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF CASH FLOWS
(continued)
For The Three Month Period Ended
March 31, 2013 and 2012 (Unaudited)
(Expressed In Thousands of Rupiah,
Unless Otherwise Stated)
31 Maret 2013/
March 31, 2013
31 Maret 2012/
March 31, 2012
KENAIKAN (PENURUNAN) NETO
KAS DAN SETARA KAS
(338.414.663)
81.246.300
NET INCREASE (DECREASE) IN
CASH AND CASH EQUIVALENTS
KAS DAN SETARA KAS AWAL
PERIODE
4.080.956.654
1.341.581.271
CASH AND CASH EQUIVALENTS
AT END OF THE PERIOD
3.742.541.991
1.422.827.571
CASH AND CASH EQUIVALENTS
AT END OF THE PERIOD
KAS DAN SETARA KAS AKHIR
PERIODE
4
Catatan atas laporan keuangan konsolidasian terlampir
merupakan bagian yang tidak terpisahkan dari laporan
keuangan konsolidasian secara keseluruhan.
The accompanying notes form an integral part of these
consolidated financial statements.
6
The original consolidated financial statements included herein
are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk
DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN
31 Maret 2013 (Tidak diaudit)
dan 31 Desember 2012 (Diaudit)
dan untuk Periode Tiga Bulan yang Berakhir
31 Maret 2013 dan 2012 (Tidak diaudit)
(Dinyatakan dalam Ribuan Rupiah,
Kecuali Dinyatakan Lain)
1.
PT ELANG MAHKOTA TEKNOLOGI Tbk
AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS
March 31, 2013 (Unaudited)
and December 31, 2012 (Audited)
and for the Three Month Period Ended
March 31, 2013 and 2012 (Unaudited)
(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. 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. AHU62311.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. 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. AHU-62311.AH.01.02.
Year 2009 dated December 22, 2009.
Perusahaan berkedudukan di Jl. Asia Afrika
Lot 19, Jakarta. Kegiatan utama Perusahaan
seperti tertera di dalam Anggaran Dasar adalah
di bidang jasa, (terutama dalam bidang
penyediaan jasa teknologi, media dan
telekomunikasi), perdagangan, pembangunan
dan industri. Perusahaan memulai aktivitas
secara komersial di tahun 1984. Saat ini
aktivitas Perusahaan berupa penyertaan saham
pada beberapa Entitas Anak yang bergerak
dalam segmen media, segmen solusi dan lainlain.
The Company is domiciled in Jl. Asia Afrika
Lot 19, 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.
7
The original consolidated financial statements included herein
are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk
DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN
31 Maret 2013 (Tidak diaudit)
dan 31 Desember 2012 (Diaudit)
dan untuk Periode Tiga Bulan yang Berakhir
31 Maret 2013 dan 2012 (Tidak diaudit)
(Dinyatakan dalam Ribuan Rupiah,
Kecuali Dinyatakan Lain)
1.
PT ELANG MAHKOTA TEKNOLOGI Tbk
AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS
March 31, 2013 (Unaudited)
and December 31, 2012 (Audited)
and for the Three Month Period Ended
March 31, 2013 and 2012 (Unaudited)
(Expressed In Thousands of Rupiah,
Unless Otherwise Stated)
U M U M (lanjutan)
b.
Penawaran Umum Saham Perusahaan
GENERAL (continued)
b.
Public Offering of the Company’s Shares
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:
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
c.
1.
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. At the Company’s
Public Offering, the warrant presented as
advance for future stock subscriptions
amounted to Rp1,536,678,188 have been
converted to 1,729,182,720 shares.
Selanjutnya, pada tanggal 19 Desember 2011,
Perusahaan telah menerbitkan 512.730.222
saham tanpa Hak Memesan Efek Terlebih
Dahulu
(“HMETD”)
berdasarkan
surat
permohonan
pencatatan saham tambahan
pada tanggal 23 September 2011. Harga
pelaksanaan per saham sebesar Rp1.603,98
(angka penuh).
Furthermore, on December 19, 2011, the
Company has published 512,730,222 shares
of Capital Increment Without Pre-emptive
Rights (“HMETD”) based on letter of request
for additional listing of stocks dated
September 23, 2011. Exercise price per share
is Rp1,603.98 (full amount).
Dewan Komisaris dan Direksi, Komite Audit
dan Karyawan
c.
The composition of the Boards of
Commissioners and Directors as of March 31,
2013 and December 31, 2012 are as follows:
Susunan Dewan Komisaris dan Direksi pada
tanggal 31 Maret 2013 dan 31 Desember 2012
adalah sebagai berikut:
Dewan Komisaris
Komisaris Utama
Komisaris
Komisaris
Komisaris
Komisaris
Komisaris Independen
Komisaris Independen
Komisaris Independen
Boards of Commissioners and Directors,
Audit Committee and Employees
Rd. Eddy Kusnadi Sariaatmadja
Piet Yaury
Ir. Susanto Suwarto
Rd. Fofo Sariaatmadja
Jay Geoffrey Wacher
Stan Maringka
Erry Firmansyah
Didi Dermawan
8
Board of Commissioners
President Commissioner
Commissioner
Commissioner
Commissioner
Commissioner
Independent Commissioner
Independent Commissioner
Independent Commissioner
The original consolidated financial statements included herein
are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk
DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN
31 Maret 2013 (Tidak diaudit)
dan 31 Desember 2012 (Diaudit)
dan untuk Periode Tiga Bulan yang Berakhir
31 Maret 2013 dan 2012 (Tidak diaudit)
(Dinyatakan dalam Ribuan Rupiah,
Kecuali Dinyatakan Lain)
1.
PT ELANG MAHKOTA TEKNOLOGI Tbk
AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS
March 31, 2013 (Unaudited)
and December 31, 2012 (Audited)
and for the Three Month Period Ended
March 31, 2013 and 2012 (Unaudited)
(Expressed In Thousands of Rupiah,
Unless Otherwise Stated)
U M U M (lanjutan)
c.
1.
Dewan Komisaris dan Direksi, Komite Audit
dan Karyawan (lanjutan)
GENERAL (continued)
c.
The composition of the Boards of
Commissioners and
Directors as
of
March 31, 2013 and December 31, 2012 are
as follows (continued):
Susunan Dewan Komisaris dan Direksi pada
tanggal 31 Maret 2013 dan 31 Desember 2012
adalah sebagai berikut (lanjutan):
Direksi
Direktur Utama/Direktur Tidak terafiliasi
Direktur
Direktur
Direktur
Direktur
Boards of Commissioners and Directors,
Audit
Committee
and
Employees
(continued)
Board of Directors
Unaffiliated Director/President Director
Director
Director
Director
Director
Sutanto Hartono
Grace Wiranata
Yuslinda Nasution
Titi Maria Rusli*
Rd. Alvin W. Sariaatmadja
*Telah mengundurkan diri efektif 15 April 2013
*Resigned effective April 15, 2013
Susunan
komite
audit
pada
tanggal
31 Maret 2013 dan 31 Desember 2012 adalah
sebagai berikut:
The composition of the audit committee as of
March 31, 2013 and December 31, 2012 are
as follows:
Ketua
Anggota
Anggota
Erry Firmansyah
Max Sumakno Budiarto
Patricia Marina Sugondo
Chairman
Member
Member
Pembentukan komite audit Perusahaan telah
dilakukan sesuai dengan Peraturan BAPEPAMLK No. IX.1.5.
The establishment of the Company’s audit
committee has complied with BAPEPAM-LK
Rule No. IX.1.5.
Perusahaan adalah Entitas Induk terakhir dari
entitas anaknya. Tidak ada pemegang saham
Perusahaan yang berbentuk entitas yang
mempunyai pengendalian atas Perusahaan
lebih dominan daripada pemegang saham
Perusahaan yang lain.
The Company is an ultimate Parent Company
for its subsidiaries. There are no entity
shareholders have a major control upon the
Company than other shareholders.
Total gaji dan kompensasi lainnya kepada
manajemen kunci (dewan komisaris dan direksi)
Kelompok Usaha untuk periode tiga bulan yang
berakhir 31 Maret 2013 dan 2012 adalah
sebagai berikut:
Total salaries and other compensation
benefits incurred for key management
(boards of commissioners and directors) of
the Group for the three month period ended
March 31, 2013 and 2012 are as follows:
31 Maret 2013/
March 31, 2013
31 Maret 2012/
March 31, 2012
Gaji dan imbalan pekerja
jangka pendek
Dewan Komisaris
Direksi
Uang pisah
Dewan Komisaris
7.198.394
16.136.828
1.754.525
-
Salaries and other short-term
employee benefits
Board of Commissioners
Directors
Termination benefits
Board of Commissioners
Jumlah
25.089.747
60.187.575
Total
32.135.670
28.051.905
The total number of employees of the Group
are 2,933 and 2,827 employees as of March
31, 2013 and 2012, respectively (unaudited).
Total karyawan Kelompok Usaha adalah
sebanyak 2.933 orang dan 2.827 orang masingmasing pada tanggal 31 Maret 2013 dan 2012
(tidak diaudit).
9
The original consolidated financial statements included herein
are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk
DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN
31 Maret 2013 (Tidak diaudit)
dan 31 Desember 2012 (Diaudit)
dan untuk Periode Tiga Bulan yang Berakhir
31 Maret 2013 dan 2012 (Tidak diaudit)
(Dinyatakan dalam Ribuan Rupiah,
Kecuali Dinyatakan Lain)
1.
PT ELANG MAHKOTA TEKNOLOGI Tbk
AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS
March 31, 2013 (Unaudited)
and December 31, 2012 (Audited)
and for the Three Month Period Ended
March 31, 2013 and 2012 (Unaudited)
(Expressed In Thousands of Rupiah,
Unless Otherwise Stated)
U M U M (lanjutan)
d.
1.
Struktur Kelompok Usaha
GENERAL (continued)
d.
Group Structure
Rincian
Entitas
Anak
pada
tanggal
31 Maret 2013 dan 31 Desember 2012 adalah
sebagai berikut:
The details of the Subsidiaries as of March
31, 2013 and December 31, 2012 are as
follows:
1. Kepemilikan langsung
1. Direct Ownership
Nama Perusahaan/
Company’s Name
Aktivitas Utama/
Main Activities
Persentase
Kepemilikan/
Percentage
of ownership
Domisili/
Domicile
Tahun
Operasi/
Start of
Operation
Jakarta
1999
92,00
92,00
Jakarta
1996
99,99
99,99
Jakarta
2003
85,62
85,62
Jakarta
1990
99,99
99,99
Jakarta
2002
99,99
99,99
Jakarta
1991
99,98
99,98
Jakarta
2004
99,99
99,99
Jakarta
2011
99,99
99,99
79,95
79,95
31 Mar/Mar
2013
31 Des/Dec
2012
%
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 Omni Intivision (Omni)
PT Mediatama Anugrah Citra (MAC)
PT Ekaprasarana Primatel (EP)
PT Astika Gerbang Timur (AGT)
PT Surya Citra Media Tbk (SCM)
PT Sakalaguna Semesta (SS)
PT Screenplay Produksi (SP)
PT Indosiar Karya Media Tbk (IDKM)
PT Indosurya Menara Bersama
(ISMB)
PT Animasi Kartun Indonesia (AKI)
PT Kreatif Media Karya (KMK)
Plan B Investment Holding Ltd
Outdoor Media Investment Ltd
Plan B Media Co. Ltd
Jasa telekomunikasi/
Telecommunication service
Jasa teknologi informasi/
Information technology service
Perdagangan/Trading
Perdagangan dan jasa
telekomunikasi/
Trading and
telecommunication service
Jasa teknologi informasi/
Information technology
service
Perdagangan dan jasa
telekomunikasi/
Trading and
telecommunication service
Penyiaran televisi/
Television broadcasting
Siaran televisi berlangganan/
Pay TV operator
Perdagangan dan jasa
telekomunikasi/
Trading and
telecommunication service
Perdagangan dan jasa
telekomunikasi/
Trading and
telecommunication service
Penyiaran televisi/
Television broadcasting
Perdagangan dan jasa
telekomunikasi/
Trading and
telecommunication service
Rumah Produksi/
Production House
Penyiaran televisi/
Television broadcasting
Jasa penyediaan sewa tower/
Tower lease services
Rumah Produksi/
Production House
Media online/
Online media
Investasi/
Investment holding
Investasi/
Investment holding
Media periklanan diluar rumah/
Outdoor media advertising
Jakarta
Jakarta
2004
99,90
99,90
Jakarta
2002
74,66
74,66
Jakarta
2003
50,96
50,96
Jakarta
2010
51,00
51,00
Jakarta
1997
74,08
74,08
Jakarta
2011
60,00
60,00
Jakarta
2012
50,10
50,10
Jakarta
2012
99,99
99,99
Hongkong
2013
50,126
-
Hongkong
2013
50,126
-
Thailand
2013
30,00*
-
*Termasuk kepemilikan melalui entitas anak/ Including ownership through subsidiaries.
10
1995
%
The original consolidated financial statements included herein
are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk
DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN
31 Maret 2013 (Tidak diaudit)
dan 31 Desember 2012 (Diaudit)
dan untuk Periode Tiga Bulan yang Berakhir
31 Maret 2013 dan 2012 (Tidak diaudit)
(Dinyatakan dalam Ribuan Rupiah,
Kecuali Dinyatakan Lain)
1.
PT ELANG MAHKOTA TEKNOLOGI Tbk
AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS
March 31, 2013 (Unaudited)
and December 31, 2012 (Audited)
and for the Three Month Period Ended
March 31, 2013 and 2012 (Unaudited)
(Expressed In Thousands of Rupiah,
Unless Otherwise Stated)
U M U M (lanjutan)
d.
1.
Struktur Kelompok Usaha (lanjutan)
GENERAL (continued)
d.
Group Structure (continued)
Total Aset Sebelum Eliminasi/
Total Assets Before Elimination
Nama Perusahaan/Company’s name
31 Maret 2013/
March 31, 2013
PT Surya Citra Media Tbk
PT Indosiar Karya Media Tbk
Plan B Media Co. Ltd
PT Abhimata Citra Abadi
PT Indosurya Menara Bersama
Plan B Investment Holding Ltd
Outdoor Media Investment Ltd
PT Screenplay Produksi
PT Tangara Mitrakom
PT Abhimata Persada
PT Mediatama Anugrah Citra
PT Omni Intivision
PT Elang Graha Propertindo
PT Sakalaguna Semesta
PT Animasi Kartun Indonesia
PT Kreatif Media Karya
PT Ekaprasarana Primatel
PT Abhimata Mediatama
PT Bitnet Komunikasindo
PT Astika Gerbang Timur
Nama Perusahaan/
Company’s Name
31 Desember 2012/
December 31, 2012
3.143.347.519
988.040.304
584.711.287
220.794.998
207.448.110
203.906.814
203.906.814
165.955.209
144.689.521
118.777.599
86.762.567
58.813.154
27.671.677
27.104.554
20.033.025
8.703.284
8.192.007
5.310.129
2.717.996
1.462.724
Aktivitas Utama/
Main Activities
Domisili/
Domicile
Tahun
Operasi/
Start of
Operation
2.893.172.402
882.291.048
209.187.968
207.965.609
137.149.857
147.661.840
155.744.160
100.252.108
54.496.612
28.401.071
28.781.527
19.660.001
4.834.868
9.007.596
5.244.453
2.932.761
3.744.242
Persentase
Kepemilikan/
Percentage
of ownership
31 Mar/Mar
2013
%
31 Des/Dec
2012
%
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
Penyiaran televisi/
Television broadcasting
Penyiaran televisi/
Television broadcasting
Penyiaran televisi/
Television broadcasting
Penyiaran televisi/
Television broadcasting
Penyiaran televisi/
Television broadcasting
Penyiaran televisi/
Television broadcasting
Penyiaran televisi/
Television broadcasting
Penyiaran televisi/
Television broadcasting
Penyiaran televisi/
Television broadcasting
Penyiaran televisi/
Television broadcasting
Penyiaran televisi/
Television broadcasting
Penyiaran televisi/
Television broadcasting
Penyiaran televisi/
Television broadcasting
Penyiaran televisi/
Television broadcasting
Penyiaran televisi/
Television broadcasting
11
Jakarta
1993
99,99
99,99
Surabaya
**
90,00
90,00
Jayapura
**
90,00
90,00
Denpasar
**
90,00
90,00
Medan
**
90,00
90,00
Palembang
**
90,00
90,00
Makassar
**
100,00
100,00
Bengkulu
**
90,00
90,00
Manado
**
90,00
90,00
Palangkaraya
**
90,00
90,00
Bandung
**
90,00
90,00
Banjarmasin
**
90,00
90,00
Yogyakarta
**
90,00
90,00
Batam
**
90,00
90,00
Aceh
**
90,00
90,00
The original consolidated financial statements included herein
are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk
DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN
31 Maret 2013 (Tidak diaudit)
dan 31 Desember 2012 (Diaudit)
dan untuk Periode Tiga Bulan yang Berakhir
31 Maret 2013 dan 2012 (Tidak diaudit)
(Dinyatakan dalam Ribuan Rupiah,
Kecuali Dinyatakan Lain)
1.
PT ELANG MAHKOTA TEKNOLOGI Tbk
AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS
March 31, 2013 (Unaudited)
and December 31, 2012 (Audited)
and for the Three Month Period Ended
March 31, 2013 and 2012 (Unaudited)
(Expressed In Thousands of Rupiah,
Unless Otherwise Stated)
U M U M (lanjutan)
d.
1.
Struktur Kelompok Usaha (lanjutan)
d.
Group Structure (continued)
2. Indirect Ownership (continued)
2. Kepemilikan tidak langsung (lanjutan)
Nama Perusahaan/
Company’s Name
GENERAL (continued)
Aktivitas Utama/
Main Activities
Domisili/
Domicile
Tahun
Operasi/
Start of
Operation
Persentase
Kepemilikan/
Percentage
of ownership
31 Mar/Mar
2013
%
PT Surya Citra Wisesa
PT Bangka Tele Vision
PT Surya Citra Pesona
PT Surya Citra Dinamika
Penyiaran televisi/
Television broadcasting
Penyiaran televisi/
Television broadcasting
Penyiaran televisi/
Television broadcasting
Rumah Produksi/
Production House
31 Des/Dec
2012
%
Semarang
**
90,00
90,00
Bangka
2008
100,00
100,00
Gorontalo
**
100,00
100,00
Jakarta
**
99,80
99,80
Jakarta
2011
99,98
99,98
Yogyakarta
**
99,96
99,96
Bali
**
99,96
99,96
Medan
**
99,96
99,96
Makassar
**
99,96
99,96
Bandung
**
99,96
99,96
Surabaya
**
99,96
99,96
Perdagangan dan jasa
telekomunikasi/
Trading and telecommunication
service
Jakarta
2000
99,99
99,99
Perdagangan dan jasa
telekomunikasi/
Trading and telecommunication
service
Jakarta
2009
99,96
99,96
Jakarta
1995
99,99
99,99
Bandung
**
100,00
100,00
Surabaya
**
100,00
100,00
Deli Serdang
**
90,00
90,00
Padang
**
90,00
90,00
Pekanbaru
**
90,00
90,00
Jambi
**
90,00
90,00
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)
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
Melalui/Through AP
PT Indopay Merchant Services
(IMS)
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
Penyiaran televisi/
Television broadcasting
Penyiaran televisi/
Television broadcasting
Penyiaran televisi/
Television broadcasting
Penyiaran televisi/
Television broadcasting
Penyiaran televisi/
Television broadcasting
Penyiaran televisi/
Television broadcasting
Penyiaran televisi/
Television broadcasting
12
The original consolidated financial statements included herein
are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk
DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN
31 Maret 2013 (Tidak diaudit)
dan 31 Desember 2012 (Diaudit)
dan untuk Periode Tiga Bulan yang Berakhir
31 Maret 2013 dan 2012 (Tidak diaudit)
(Dinyatakan dalam Ribuan Rupiah,
Kecuali Dinyatakan Lain)
1.
PT ELANG MAHKOTA TEKNOLOGI Tbk
AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS
March 31, 2013 (Unaudited)
and December 31, 2012 (Audited)
and for the Three Month Period Ended
March 31, 2013 and 2012 (Unaudited)
(Expressed In Thousands of Rupiah,
Unless Otherwise Stated)
U M U M (lanjutan)
d.
1.
Struktur Kelompok Usaha (lanjutan)
GENERAL (continued)
d.
2. Indirect Ownership (continued)
2. Kepemilikan tidak langsung (lanjutan)
Nama Perusahaan/
Company’s Name
Group Structure (continued)
Aktivitas Utama/
Main Activities
Domisili/
Domicile
Tahun
Operasi/
Start of
Operation
Persentase
Kepemilikan/
Percentage
of ownership
31 Mar/Mar
2013
%
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/
Television broadcasting
Penyiaran televisi/
Television broadcasting
Penyiaran televisi/
Television broadcasting
Penyiaran televisi/
Television broadcasting
Penyiaran televisi/
Television broadcasting
Penyiaran televisi/
Television broadcasting
31 Des/Dec
2012
%
Palembang
**
90,00
90,00
Bengkulu
**
90,00
90,00
Bandar
Lampung
**
90,00
90,00
Ambon
**
90,00
90,00
Jayapura
**
90,00
90,00
Bali
**
90,00
90,00
Manado
**
90,00
90,00
Pontianak
**
90,00
90,00
Semarang
**
90,00
90,00
Balikpapan
**
90,00
90,00
Makassar
**
90,00
90,00
Banjarmasin
**
90,00
90,00
Kupang
**
90,00
90,00
Yogyakarta
**
90,00
90,00
Langsung
dan
tidak
langsung
melalui/Direct and indirect 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/
Television broadcasting
Penyiaran televisi/
Television broadcasting
Penyiaran televisi/
Television broadcasting
Penyiaran televisi/
Television broadcasting
Penyiaran televisi/
Television broadcasting
Penyiaran televisi/
Television broadcasting
Penyiaran televisi/
Television broadcasting
Penyiaran televisi/
Television broadcasting
Penyiaran televisi/
Television broadcasting
Penyiaran televisi/
Television broadcasting
Batam
**
90,00
90,00
Pangkal
Pinang
**
90,00
90,00
Thailand
2013
100.00
-
Melalui/Through Plan B
Verisign Co.,Ltd
*)
**)
Media periklanan diluar rumah/
Outdoor media advertising
Perusahaan sudah tidak beroperasi
Dalam tahap pra operasi
*)
**)
13
Dormant company
In pre-operating stage
The original consolidated financial statements included herein
are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk
DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN
31 Maret 2013 (Tidak diaudit)
dan 31 Desember 2012 (Diaudit)
dan untuk Periode Tiga Bulan yang Berakhir
31 Maret 2013 dan 2012 (Tidak diaudit)
(Dinyatakan dalam Ribuan Rupiah,
Kecuali Dinyatakan Lain)
1.
PT ELANG MAHKOTA TEKNOLOGI Tbk
AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS
March 31, 2013 (Unaudited)
and December 31, 2012 (Audited)
and for the Three Month Period Ended
March 31, 2013 and 2012 (Unaudited)
(Expressed In Thousands of Rupiah,
Unless Otherwise Stated)
U M U M (lanjutan)
d.
1.
Struktur Kelompok Usaha (lanjutan)
GENERAL (continued)
d.
Group Structure (continued)
2. Indirect Ownership (continued)
2. Kepemilikan tidak langsung (lanjutan)
Total Aset Sebelum Eliminasi/
Total Assets Before Elimination
Nama Perusahaan/Company’s name
31 Maret 2013/
March 31, 2013
PT Surya Citra Televisi
PT Indosiar Visual Mandiri
Verisign Co. Ltd
PT Surya Citra Dinamika
PT Indopay Merchant Services
PT Rintis Lingkar Nusantara
PT Indosiar Semarang Televisi
PT Indosiar Lontara 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
PT Indosiar Lintas Yogya Televisi
PT Indosiar Batam Televisi
PT Indosiar Pangkalpinang Televisi
PT Indosiar Manado Televisi
PT Indosiar Banjarmasin Televisi
PT Indosiar Balikpapan Televisi
PT Indosiar Pontianak Televisi
PT Indosiar Dewata Televisi
PT Surya Citra Media Gemilang
PT Surya Citra Pesona Media
PT Surya Citra Kirana
PT Surya Citra Ceria
PT Surya Citra Dimensi Media
PT Surya Citra Mediatama
PT Surya Citra Media Kreasi
PT Surya Citra Multikreasi
PT Surya Citra Kreasitama
PT Surya Citra Nugraha
PT Surya Citra Visi Media
PT Surya Citra Wisesa
PT Surya Citra Cendrawasih
PT Surya Citra Sentosa
PT Elang Citra Perkasa
PT Surya Citra Pesona
PT Mediatama Citra Surya
PT Mediatama Citra Mekar
PT Mediatama Citra Borobudur
PT Mediatama Citra Medan
PT Mediatama Citra Dewata
PT Mediatama Citra Parahyangan
PT Bangka Tele Vision
PT Mediatama Citra Abadi
*)
**)
2.502.628.036
1.004.659.446
82.575.711
13.310.154
29.048.873
1.114.508
1.000.096
1.000.042
1.000.000
1.000.000
1.000.000
1.000.000
1.000.000
1.000.000
1.000.000
1.000.000
1.000.000
1.000.000
1.000.000
1.000.000
1.000.000
1.000.000
1.000.000
999.664
999.431
999.277
998.282
997.416
562.781
560.933
555.877
554.749
546.557
545.737
542.713
539.611
539.175
537.811
536.016
533.498
529.131
525.979
522.682
515.853
244.080
233.135
227.614
222.858
201.733
192.832
192.160
60.437
Perusahaan sudah tidak beroperasi
Dalam tahap pra operasi
*)
**)
14
Dormant company
In pre-operating stage
31 Desember 2012/
December 31, 2012
2.241.822.374
899.52
dan entitas anak/and subsidiaries
Laporan keuangan konsolidasian
31 Maret 2013 (Tidak diaudit) dan 31 Desember 2012 (Diaudit)
dan untuk periode tiga bulan yang berakhir
31 Maret 2013 dan 2012 (Tidak diaudit)
Consolidated financial statements
March 31, 2013 (Unaudited) and December 31, 2012 (Audited)
and for the three month period ended
March 31, 2013 and 2012 (Unaudited)
The original consolidated financial statements included herein
are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk
DAN ENTITAS ANAK
LAPORAN KEUANGAN KONSOLIDASIAN
31 Maret 2013 (Tidak diaudit)
dan 31 Desember 2012 (Diaudit)
dan Untuk Periode Tiga Bulan yang Berakhir
31 Maret 2013 dan 2012 (Tidak diaudit)
PT ELANG MAHKOTA TEKNOLOGI Tbk
AND SUBSIDIARIES
CONSOLIDATED FINANCIAL STATEMENTS
March 31, 2013 (Unaudited) and
December 31, 2012 (Audited)
and For The Three Month Period Ended
March 31, 2013 and 2012 (Unaudited)
Daftar Isi
Table of Contents
Halaman/
Page
Laporan Posisi Keuangan Konsolidasian......................
1-2 ……………. Consolidated Statements of Financial Position
Laporan Laba Rugi Komprehensif Konsolidasian .........
3
……..Consolidated Statements of Comprehensive Income
Laporan Perubahan Ekuitas Konsolidasian…………….
4
…………… Consolidated Statements of Changes in Equity
Laporan Arus Kas Konsolidasian………………………..
5-6 ………….……….. Consolidated Statements of Cash Flows
Catatan atas Laporan Keuangan Konsolidasian...........
7-128 ……….... Notes to the Consolidated Financial Statements
******************************
The original consolidated financial statements included herein
are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk
DAN ENTITAS ANAK
LAPORAN POSISI KEUANGAN
KONSOLIDASIAN
31 Maret 2013 (Tidak Diaudit), dan
31 Desember 2012 (Diaudit)
(Disajikan dalam Ribuan Rupiah,
Kecuali Dinyatakan Lain)
Catatan/
Notes
PT ELANG MAHKOTA TEKNOLOGI Tbk
AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF
FINANCIAL POSITION
March 31, 2013 (Unaudited) and
December 31, 2012 (Audited)
(Expressed In Thousands of Rupiah,
Unless Otherwise Stated)
31 Maret 2013/
March 31, 2013
31 Desember 2012/
December 31, 2012
Disajikan Kembali, Catatan 42/
As Restated, Note 42/
ASET
ASSETS
ASET LANCAR
Kas dan setara kas
CURRENT ASSETS
2d,2p,2v,4,
36,37,38
2d,2p,2v,5,34a
36,37,38
Aset keuangan lancar lainnya
Pihak ketiga
Pihak berelasi
Piutang usaha
Pihak ketiga - setelah
dikurangi penyisihan
penurunan nilai sebesar
Rp3.769.142 pada tanggal
31 Maret 2013 dan
Rp3.680.808 pada tanggal
2p,2v,6,
31 Desember 2012
36,37,38
Piutang lain-lain
Pihak ketiga - setelah
dikurangi penyisihan
penurunan nilai masing-masing
sebesar Rp1.780.037 pada tanggal
31 Maret 2013 dan
Rp1.780.037 pada tanggal
31 Desember 2012
2v,36,37,38
Pihak berelasi
2f,2v,34a,37,38
Persediaan
2g,7,14
Biaya dibayar dimuka
2h,2l,8,12
Uang muka
9
Pajak dibayar dimuka
17a
Total Aset Lancar
ASET TIDAK LANCAR
Aset tetap - setelah dikurangi
akumulasi penyusutan sebesar
Rp1.693.444.440 pada tanggal
31 Maret 2013 dan
Rp1.571.284.389 pada tanggal
31 Desember 2012
Goodwill dan aset takberwujud - neto
Aset pajak tangguhan
Klaim atas pengembalian pajak
Biaya sewa dibayar di muka
jangka panjang
Aset keuangan tidak lancar lainnya
2i,2l,
10,14,19
2b,2c,11,42
2q,21
17
2l,8,12
2i,2n,13
3.742.541.991
4.080.956.654
Cash and cash equivalents
14.640.160
50.764.485
14.536.843
-
1.228.854.469
1.064.249.160
31.891.013
1.259.425
401.260.276
65.251.449
139.596.932
64.618.054
38.725.318
811.136
346.748.321
28.599.603
91.911.982
51.351.271
Other current financial assets
Third parties
Related parties
Trade receivables
Third parties - net
of allowance for
impairment of
Rp3,769,142 as of
March 31, 2013 and
Rp3,680,808 as of
December 31, 2012
Other receivables
Third parties - net
of allowance for
impairment of
Rp1,780,037 as of March 31,
2013 and Rp1,780,037
as of December 31, 2012
respectively
Related parties
Inventories
Prepaid expenses
Advances
Prepaid taxes
5.740.678.254
5.717.890.288
Total Current Assets
1.624.208.657
2.927.224.465
55.442.349
31.752.819
1.410.478.277
2.619.131.246
57.200.143
25.389.553
NON-CURRENT ASSETS
Fixed assets - net of
accumulated depreciation of
Rp1,693,444,440 as of
March 31, 2013 and
Rp1,571,284,389 as of
December 31, 2012
Goodwill and intangible assets - net
Deferred tax assets
Claims for tax refund
147.696.221
258.026.973
148.415.504
199.392.826
Prepaid long-term rent
Other non-current financial assets
Total Aset Tidak Lancar
42
5.044.351.484
4.460.007.549
Total Non-Current Assets
TOTAL ASET
42
10.785.029.738
10.177.897.837
TOTAL ASSETS
Catatan atas laporan keuangan konsolidasian terlampir
merupakan bagian yang tidak terpisahkan dari laporan
keuangan konsolidasian secara keseluruhan.
The accompanying notes form an integral part of these
consolidated financial statements.
1
The original consolidated financial statements included herein
are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk
DAN ENTITAS ANAK
LAPORAN POSISI KEUANGAN
KONSOLIDASIAN
31 Maret 2013 (Tidak Diaudit), dan
31 Desember 2012 (Diaudit)
(Disajikan dalam Ribuan Rupiah,
Kecuali Dinyatakan Lain)
Catatan/
Notes
PT ELANG MAHKOTA TEKNOLOGI Tbk
AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF
FINANCIAL POSITION
March 31, 2013 (Unaudited) and
December 31, 2012 (Audited)
(Expressed In Thousands of Rupiah,
Unless Otherwise Stated)
31 Maret 2013/
March 31, 2013
31 Desember 2012/
December 31, 2012
Disajikan Kembali, Catatan 42/
As Restated, Note 42/
LIABILITAS DAN EKUITAS
LIABILITIES AND EQUITY
LIABILITAS JANGKA PENDEK
Pinjaman jangka pendek
Utang usaha
Pihak ketiga
Utang dividen
Utang lain-lain - pihak ketiga
Utang pajak
Beban akrual
Liabilitas imbalan kerja
jangka pendek
Uang muka pelanggan
Bagian lancar dari pinjaman
jangka panjang:
Pinjaman bank
Utang sewa pembiayaan
SHORT-TERM LIABILITIES
2p,2v,5,7,
10,14,36,37,38
2p,2v,15,36,
37,38
16.486.144
14.780.924
2v,26,37,38
2v,36,37,38
2q,17b
2v,16,38
327.873.173
69.464.113
196.609.941
211.561.159
260.043.207
225.601.298
82.437.005
141.314.190
172.407.301
2v,38
2o
101.521.820
63.590.315
108.271.562
48.390.097
2v,19,37,38
2l,10,19
160.250.588
28.513.683
1.314.967
1.175.870.936
1.054.560.551
Total Liabilitas Jangka Pendek
LIABILITAS JANGKA PANJANG
Utang obligasi konversi pihak berelasi
Pinjaman jangka panjang - setelah
dikurangi bagian lancar:
Utang sewa pembiayaan
Pinjaman bank
Liabilitas pajak tangguhan
Liabilitas imbalan kerja karyawan
Short-term loans
Trade payables
Third parties
Dividends payable
Other payables - third parties
Taxes payable
Accrued expenses
Short-term employee benefit
liability
Advances from customers
Current maturities of longterm payables:
Bank loans
Finance lease payable
Total Short-Term Liabilities
2f,34a,37
70.211.583
69.367.172
2l,10,19
2v,19,37,38
2q,21
2r,20
77.358.313
722.193.930
298.735.214
77.866.270
4.303.737
799.000.000
308.101.925
76.345.060
LONG-TERM LIABILITIES
Convertible bonds payable related parties
Long-term payables - net of
current maturities:
Finance lease payable
Bank loans
Deferred tax liabilities
Liabilities for employee’s benefits
Total Liabilitas Jangka Panjang
1.246.365.310
1.257.117.894
Total Long-Term Liabilities
TOTAL LIABILITAS
2.422.236.246
2.311.678.445
TOTAL LIABILITIES
EKUITAS
Ekuitas yang Dapat Diatribusikan
kepada Pemilik Entitas Induk
Modal saham - nilai nominal
Rp200 (angka penuh) per saham
Modal dasar - 12.567.018.000 saham
Modal ditempatkan dan disetor
penuh - 5.640.032.442 saham
pada tanggal 31 Desember 2012
dan 2011, dan 5.127.302.220 saham
pada tanggal 31 Desember 2010
Tambahan modal disetor
Selisih transaksi dengan pihak
non-pengendali
Saldo laba
- Telah ditentukan penggunaannya
- Belum ditentukan penggunaannya
Pendapatan komprehensif lainnya
Total
23
1b,2j,24
1.128.006.488
2.068.557.654
1.128.006.488
2.068.557.654
2b,25,42
2.645.611.065
2.645.611.065
26
42
6.000.000
1.260.152.585
2.338.128
6.000.000
1.042.524.786
-
EQUITY
Equity Attributable to Owners
of the Parent Company
Share capital - Rp200 (full amount)
par value per share
Authorized - 12,567,018,000
shares
Issued and fully paid 5,640,032,442 shares
as of December 31, 2012 and 2011,
and 5,127,302,220 shares
as of December 31, 2010
Additional paid-in capital
Difference in value of transactions
with non-controlling interest
Retained earnings
- Appropriated
- Unappropriated
Other comprehensive income
42
7.110.665.920
6.890.699.993
Total
2b,2c,22
1.252.127.572
975.519.399
Non-controlling interest
TOTAL EKUITAS
42
8.362.793.492
7.866.219.392
TOTAL EQUITY
TOTAL LIABILITAS DAN EKUITAS
42
10.785.029.738
10.177.897.837
TOTAL LIABILITIES AND EQUITY
Kepentingan non-pengendali
Catatan atas laporan keuangan konsolidasian terlampir
merupakan bagian yang tidak terpisahkan dari laporan
keuangan konsolidasian secara keseluruhan.
The accompanying notes form an integral part of these
consolidated financial statements.
2
The original consolidated financial statements included herein
are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk
DAN ENTITAS ANAK
LAPORAN LABA RUGI KOMPREHENSIF
KONSOLIDASIAN
Untuk Periode Tiga Bulan yang Berakhir
31 Maret 2013 dan 2012 (Tidak Diaudit)
(Disajikan dalam Ribuan Rupiah,
Kecuali Dinyatakan Lain)
Catatan/
Notes
PENDAPATAN - NETO
BEBAN POKOK PENDAPATAN
2o,27
2o,28
LABA KOTOR
PT ELANG MAHKOTA TEKNOLOGI Tbk
AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF
COMPREHENSIVE INCOME
For The Three Month Period Ended
March 31, 2013 and 2012 (Unaudited)
(Expressed In Thousands of Rupiah,
Unless Otherwise Stated)
31 Maret 2013
March 31, 2013
31 Maret 2012/
March 31, 2012
1.267.731.285
(619.399.858)
1.060.060.091
(570.840.849)
REVENUES - NET
COST OF REVENUES
648.331.427
489.219.242
GROSS PROFIT
Beban penjualan
2o,29
(7.483.226)
(4.163.767)
Beban umum dan administrasi
Laba (rugi) penjualan aset tetap
Laba selisih kurs - neto
Pendapatan operasi lain-lain
- neto
2o,30
2i,10
2p
2o
(256.947.815)
1.017.894
8.884.052
(234.639.969)
(1.888.534)
1.530.028
3.634.404
985.384
Selling expenses
General and administrative
expenses
Gain (loss) on sale of fixed asset
Gain on foreign exchange - net
Others operating income
- net
397.436.736
251.042.384
INCOME FROM OPERATIONS
39.881.354
(16.462.969)
16.701.068
(35.582.468)
OTHER INCOME (CHARGES)
Financial income
Financial expense
23.418.385
(18.881.400)
Other income (charge) - net
420.855.121
232.160.984
Income before income tax
(106.827.971)
(77.249.898)
Income Tax Expense - net
314.027.150
154.911.086
NET INCOME
LABA USAHA
PENGHASILAN (BEBAN) LAIN-LAIN
Pendapatan keuangan
Beban keuangan
2o
Total penghasilan (beban) lain-lain - neto
Laba sebelum pajak penghasilan
Beban Pajak Penghasilan - neto
2q,21
LABA NETO
5.245.476
-
764.485
-
OTHER COMPREHENSIVE
INCOME
Difference in foreign currency
translation of
financial statement
Unrealized gain on
financial instrument
6.009.961
-
Total other comprehensive
income
TOTAL LABA KOMPREHENSIF
PERIODE BERJALAN
320.037.111
154.911.086
TOTAL COMPREHENSIVE
INCOME FOR THE PERIOD
Laba neto yang dapat diatribusikan
kepada:
Pemilik Entitas Induk
Kepentingan non-pengendali
217.627.799
96.399.351
123.143.948
31.767.138
Net income attributable to:
Owners of the Parent Company
Non-controlling interest
314.027.150
154.911.086
219.965.927
100.071.184
Total comprehensive income
attributable to:
123.143.948 Owners of the Parent Company
31.767.138
Non-controlling interest
320.037.111
154.911.086
PENDAPATAN KOMPREHENSIF LAIN
Selisih kurs karena penjabaran
Laporan keuangan
Keuntungan belum direalisasi
atas instrumen keuangan
2p
2v,5
Total pendapatan komprehensif
lain
Total laba komprehensif tahun berjalan
yang dapat diatribusikan kepada:
Pemilik Entitas Induk
Kepentingan non-pengendali
Laba Per Saham Dasar yang Dapat
Diatribusikan kepada Pemilik
Entitas Induk (angka penuh)
2t,32
38,59
Catatan atas laporan keuangan konsolidasian terlampir
merupakan bagian yang tidak terpisahkan dari laporan
keuangan konsolidasian secara keseluruhan.
21,83
Basic Earning Per Share
Attributable to
Owners of the Parent
Company (full amount)
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 PERUBAHAN EKUITAS KONSOLIDASIAN
Untuk Periode Tiga Bulan Yang Berakhir
31 Maret 2013 dan 2012 (Tidak diaudit)
dan Tahun yang Berakhir 31 Desember 2012 (Diaudit)
(Disajikan dalam Ribuan Rupiah, Kecuali Dinyatakan Lain)
PT ELANG MAHKOTA TEKNOLOGI Tbk AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY
For The Three Month Period Ended
March 31, 2013 and 2012 (Unaudited)
and The Year Ended December 31, 2012 (Audited)
(Expressed in Thousands of Rupiah, Unless Otherwise Stated)
Ekuitas yang Dapat Diatribusikan kepada Pemilik Entitas Induk/
Equity Attributable to Owners of the Parent Company
Catatan/
Notes
Modal Saham
Ditempatkan dan
Disetor Penuh/
Issued and
Fully Paid
Share Capital
Selisih
Transaksi
dengan Pihak
Non-Pengendali/
Difference in value
of transactions
with NonControlling
Interest
Tambahan
Modal Disetor/
Additional
Paid-in Capital
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
Keuntungan
belum
direalisasi atas
instrumen
keuangan/
Unrealized
gain on
financial
instrument
Kepentingan
Non-Pengendali/
Non-Controlling
Interest
Total/
Total
Jumlah Ekuitas/
Total Equity
Saldo 1 Januari 2012
2b
1.128.006.488
2.068.557.063
76.341.604
4.000.000
1.041.154.646
-
-
4.318.059.801
455.143.106
4.773.202.907
-
-
-
-
123.143.948
-
-
123.143.948
31.767.138
154.911.086
Balance as of January 1, 2012
Difference in the
value of restructuring
transactions of entities
under common control
Non-controlling interests
Total comprehensive income
period Jan-Mar 2012
Selisih nilai restrukturisasi entitas
Sepengendali
Kepentingan non-pengendali
Total laba komprehensif
periode Jan-Mar 2012
-
620
-
-
-
-
-
-
2b
620
-
(537.480)
620
(537.480)
1.128.006.488
2.068.557.683
76.341.604
4.000.000
1.164.298.594
-
-
4.441.204.369
486.372.764
4.927.577.133
Balance as of March 31, 2012
2b,25
-
-
(1.029.544)
-
-
-
-
(1.029.544)
-
(1.029.544)
2b,24
26
26
-
(29)
-
-
2.000.000
-
(2.000.000)
(789.604.542)
-
-
-
(29)
(789.604.542)
-
(31.421.425)
(29)
(789.604.542)
(31.421.425)
1d,25,42
-
-
2.570.299.005
-
-
-
-
2.570.299.005
315.809.975
2.886.108.980
Saldo 31 Maret 2012
Dampak atas penerbitan saham dan
penjualan saham treasuri
Entitas Anak
Selisih nilai transaksi restrukturisasi
Entitas Sepengendali
Pembentukan cadangan umum
Dividen kas
Kepentingan non-pengendali
Penjualan sebagian kepemilikan pada
Anak yang tidak mengakibatkan
hilangnya pengendalian
(Disajikan kembali, Catatan 42)
Total laba komprehensif
periode Apr-Des 2012
(Disajikan kembali, Catatan 42)
Saldo 31 Desember 2012
Kepentingan non-pengendali
Total laba komprehensif
periode Jan-Mar 2013
Saldo 31 Maret 2013
42
-
-
-
-
669.830.734
-
-
669.830.734
204.758.085
874.588.819
Effect on stock issuance
and sale of treasury
stocks in Subsidiaries
Difference in the value of
restructuring transactions
of Entities under
common control
Appropriation for general reserve
Cash dividend
Non-controlling interests
Partial disposal of interest
in Subsidiaries without
loss of control
(As Restated, Note 42)
Total comprehensive income
period Apr-Dec 2012
(As Restated, Note 42)
1.128.006.488
2.068.557.654
2.645.611.065
6.000.000
1.042.524.786
-
-
6.890.699.993
975.519.399
7.866.219.392
Balance as of December 31, 2012
-
-
-
-
-
-
-
-
176.536.989
176.536.989
-
-
-
-
217.627.799
1.573.643
764.485
219.965.927
100.071.184
320.037.111
Non-controlling interests
Total comprehensive income
period Jan-Mar 2013
1.128.006.488
2.068.557.654
2.645.611.065
6.000.000
1.260.152.585
1.573.643
764.485
7.110.665.920
1.252.127.572
8.362.793.492
Balance as of March 31, 2013
Catatan atas laporan keuangan konsolidasian terlampir merupakan
bagian yang tidak terpisahkan dari laporan keuangan konsolidasian secara keseluruhan.
The accompanying notes form an integral part of these consolidated financial statements.
4
The original consolidated financial statements included herein
are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk
DAN ENTITAS ANAK
LAPORAN ARUS KAS KONSOLIDASIAN
Untuk Periode Tiga Bulan yang Berakhir
31 Maret 2013 dan 2012 (Tidak diaudit)
(Disajikan dalam Ribuan Rupiah,
Kecuali Dinyatakan Lain)
Catatan/
Notes
PT ELANG MAHKOTA TEKNOLOGI Tbk
AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF CASH FLOWS
For The Three Month Period Ended
March 31, 2013 and 2012 (Unaudited)
(Expressed In Thousands of Rupiah,
Unless Otherwise Stated)
31 Maret 2013/
March 31, 2013
31 Maret 2012/
March 31, 2012
ARUS KAS DARI AKTIVITAS
OPERASI
Penerimaan kas dari pelanggan
Pembayaran kepada pemasok
dan karyawan
1.256.197.432
1.121.476.642
(805.990.302)
(889.052.158)
CASH FLOWS FROM
OPERATING ACTIVITIES
Cash receipts from customers
Payments to suppliers
and employees
Kas yang dihasilkan dari operasi
450.207.130
232.424.484
Cash provided by operations
Pembayaran untuk aktivitas operasi
lainnya
Pendapatan keuangan
Pembayaran pajak penghasilan - neto
(89.324.889)
47.173.711
(108.863.504)
(41.960.793)
17.910.855
(100.419.904)
Payments for other operating
activities
Financial Income
Payment of income tax - net
Kas Neto yang Diperoleh dari
Aktivitas Operasi
299.192.448
107.954.642
Net Cash Provided by
Operating Activities
ARUS KAS DARI AKTIVITAS
INVESTASI
Hasil penjualan aset tetap
Penempatan investasi
jangka pendek
Penerimaan dari kepentingan
non-pengendali
Perolehan aset tetap
Investasi pada Entitas Anak
setelah dikurangi kas dan
setara kas
Uang muka perolehan
aset tetap
Perolehan perangkat lunak
dan aset lain-lain
Kas Neto yang Digunakan
untuk Aktivitas Investasi
ARUS KAS DARI AKTIVITAS
PENDANAAN
Penerimaan pinjaman
Pembayaran pinjaman
Pembayaran dividen kas kepada
pemegang saham
Pembayaran bunga dan
beban keuangan
Pembayaran utang
sewa pembiayaan
Kas Neto yang Digunakan
untuk Aktivitas Pendanaan
1.677.030
2.695.706
(50.103.317 )
(8.245)
(49.063.822)
124.750
(17.866.361)
(296.433.482)
-
(4.505.599)
-
(42.720)
(411.023)
CASH FLOWS FROM
INVESTING ACTIVITIES
Proceeds from sale of fixed assets
Placement
of short-term investments
Proceeds from noncontrolling interest
Acquisition of fixed assets
Investment in Subsidiaries
net of cash and
cash equivalent
Advance for acquisition
of fixed assets
Acquisition of software
and other assets
(398.471.910)
(15.465.173)
Net Cash Used in
Investing Activities
10
10
7.536.278
-
451.494.688
(423.838.437)
(225.601.298)
-
(16.857.262)
(38.138.430)
(4.212.919)
(760.990)
CASH FLOWS FROM
FINANCING ACTIVITIES
Proceeds from loans
Payments of loans
Payments of cash dividends to
shareholders
Payments of interest and financial
charges
Payments of finance
lease payable
(239.135.201)
(11.243.169)
Net Cash Used In
Financing Activities
Catatan atas laporan keuangan konsolidasian terlampir
merupakan bagian yang tidak terpisahkan dari laporan
keuangan konsolidasian secara keseluruhan.
The accompanying notes form an integral part of these
consolidated financial statements.
5
The original consolidated financial statements included herein
are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk
DAN ENTITAS ANAK
LAPORAN ARUS KAS KONSOLIDASIAN (lanjutan)
Untuk Periode Tiga Bulan yang Berakhir
31 Maret 2013 dan 2012 (Tidak diaudit)
(Disajikan dalam Ribuan Rupiah,
Kecuali Dinyatakan Lain
Catatan/
Notes
PT ELANG MAHKOTA TEKNOLOGI Tbk
AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF CASH FLOWS
(continued)
For The Three Month Period Ended
March 31, 2013 and 2012 (Unaudited)
(Expressed In Thousands of Rupiah,
Unless Otherwise Stated)
31 Maret 2013/
March 31, 2013
31 Maret 2012/
March 31, 2012
KENAIKAN (PENURUNAN) NETO
KAS DAN SETARA KAS
(338.414.663)
81.246.300
NET INCREASE (DECREASE) IN
CASH AND CASH EQUIVALENTS
KAS DAN SETARA KAS AWAL
PERIODE
4.080.956.654
1.341.581.271
CASH AND CASH EQUIVALENTS
AT END OF THE PERIOD
3.742.541.991
1.422.827.571
CASH AND CASH EQUIVALENTS
AT END OF THE PERIOD
KAS DAN SETARA KAS AKHIR
PERIODE
4
Catatan atas laporan keuangan konsolidasian terlampir
merupakan bagian yang tidak terpisahkan dari laporan
keuangan konsolidasian secara keseluruhan.
The accompanying notes form an integral part of these
consolidated financial statements.
6
The original consolidated financial statements included herein
are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk
DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN
31 Maret 2013 (Tidak diaudit)
dan 31 Desember 2012 (Diaudit)
dan untuk Periode Tiga Bulan yang Berakhir
31 Maret 2013 dan 2012 (Tidak diaudit)
(Dinyatakan dalam Ribuan Rupiah,
Kecuali Dinyatakan Lain)
1.
PT ELANG MAHKOTA TEKNOLOGI Tbk
AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS
March 31, 2013 (Unaudited)
and December 31, 2012 (Audited)
and for the Three Month Period Ended
March 31, 2013 and 2012 (Unaudited)
(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. 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. AHU62311.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. 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. AHU-62311.AH.01.02.
Year 2009 dated December 22, 2009.
Perusahaan berkedudukan di Jl. Asia Afrika
Lot 19, Jakarta. Kegiatan utama Perusahaan
seperti tertera di dalam Anggaran Dasar adalah
di bidang jasa, (terutama dalam bidang
penyediaan jasa teknologi, media dan
telekomunikasi), perdagangan, pembangunan
dan industri. Perusahaan memulai aktivitas
secara komersial di tahun 1984. Saat ini
aktivitas Perusahaan berupa penyertaan saham
pada beberapa Entitas Anak yang bergerak
dalam segmen media, segmen solusi dan lainlain.
The Company is domiciled in Jl. Asia Afrika
Lot 19, 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.
7
The original consolidated financial statements included herein
are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk
DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN
31 Maret 2013 (Tidak diaudit)
dan 31 Desember 2012 (Diaudit)
dan untuk Periode Tiga Bulan yang Berakhir
31 Maret 2013 dan 2012 (Tidak diaudit)
(Dinyatakan dalam Ribuan Rupiah,
Kecuali Dinyatakan Lain)
1.
PT ELANG MAHKOTA TEKNOLOGI Tbk
AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS
March 31, 2013 (Unaudited)
and December 31, 2012 (Audited)
and for the Three Month Period Ended
March 31, 2013 and 2012 (Unaudited)
(Expressed In Thousands of Rupiah,
Unless Otherwise Stated)
U M U M (lanjutan)
b.
Penawaran Umum Saham Perusahaan
GENERAL (continued)
b.
Public Offering of the Company’s Shares
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:
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
c.
1.
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. At the Company’s
Public Offering, the warrant presented as
advance for future stock subscriptions
amounted to Rp1,536,678,188 have been
converted to 1,729,182,720 shares.
Selanjutnya, pada tanggal 19 Desember 2011,
Perusahaan telah menerbitkan 512.730.222
saham tanpa Hak Memesan Efek Terlebih
Dahulu
(“HMETD”)
berdasarkan
surat
permohonan
pencatatan saham tambahan
pada tanggal 23 September 2011. Harga
pelaksanaan per saham sebesar Rp1.603,98
(angka penuh).
Furthermore, on December 19, 2011, the
Company has published 512,730,222 shares
of Capital Increment Without Pre-emptive
Rights (“HMETD”) based on letter of request
for additional listing of stocks dated
September 23, 2011. Exercise price per share
is Rp1,603.98 (full amount).
Dewan Komisaris dan Direksi, Komite Audit
dan Karyawan
c.
The composition of the Boards of
Commissioners and Directors as of March 31,
2013 and December 31, 2012 are as follows:
Susunan Dewan Komisaris dan Direksi pada
tanggal 31 Maret 2013 dan 31 Desember 2012
adalah sebagai berikut:
Dewan Komisaris
Komisaris Utama
Komisaris
Komisaris
Komisaris
Komisaris
Komisaris Independen
Komisaris Independen
Komisaris Independen
Boards of Commissioners and Directors,
Audit Committee and Employees
Rd. Eddy Kusnadi Sariaatmadja
Piet Yaury
Ir. Susanto Suwarto
Rd. Fofo Sariaatmadja
Jay Geoffrey Wacher
Stan Maringka
Erry Firmansyah
Didi Dermawan
8
Board of Commissioners
President Commissioner
Commissioner
Commissioner
Commissioner
Commissioner
Independent Commissioner
Independent Commissioner
Independent Commissioner
The original consolidated financial statements included herein
are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk
DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN
31 Maret 2013 (Tidak diaudit)
dan 31 Desember 2012 (Diaudit)
dan untuk Periode Tiga Bulan yang Berakhir
31 Maret 2013 dan 2012 (Tidak diaudit)
(Dinyatakan dalam Ribuan Rupiah,
Kecuali Dinyatakan Lain)
1.
PT ELANG MAHKOTA TEKNOLOGI Tbk
AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS
March 31, 2013 (Unaudited)
and December 31, 2012 (Audited)
and for the Three Month Period Ended
March 31, 2013 and 2012 (Unaudited)
(Expressed In Thousands of Rupiah,
Unless Otherwise Stated)
U M U M (lanjutan)
c.
1.
Dewan Komisaris dan Direksi, Komite Audit
dan Karyawan (lanjutan)
GENERAL (continued)
c.
The composition of the Boards of
Commissioners and
Directors as
of
March 31, 2013 and December 31, 2012 are
as follows (continued):
Susunan Dewan Komisaris dan Direksi pada
tanggal 31 Maret 2013 dan 31 Desember 2012
adalah sebagai berikut (lanjutan):
Direksi
Direktur Utama/Direktur Tidak terafiliasi
Direktur
Direktur
Direktur
Direktur
Boards of Commissioners and Directors,
Audit
Committee
and
Employees
(continued)
Board of Directors
Unaffiliated Director/President Director
Director
Director
Director
Director
Sutanto Hartono
Grace Wiranata
Yuslinda Nasution
Titi Maria Rusli*
Rd. Alvin W. Sariaatmadja
*Telah mengundurkan diri efektif 15 April 2013
*Resigned effective April 15, 2013
Susunan
komite
audit
pada
tanggal
31 Maret 2013 dan 31 Desember 2012 adalah
sebagai berikut:
The composition of the audit committee as of
March 31, 2013 and December 31, 2012 are
as follows:
Ketua
Anggota
Anggota
Erry Firmansyah
Max Sumakno Budiarto
Patricia Marina Sugondo
Chairman
Member
Member
Pembentukan komite audit Perusahaan telah
dilakukan sesuai dengan Peraturan BAPEPAMLK No. IX.1.5.
The establishment of the Company’s audit
committee has complied with BAPEPAM-LK
Rule No. IX.1.5.
Perusahaan adalah Entitas Induk terakhir dari
entitas anaknya. Tidak ada pemegang saham
Perusahaan yang berbentuk entitas yang
mempunyai pengendalian atas Perusahaan
lebih dominan daripada pemegang saham
Perusahaan yang lain.
The Company is an ultimate Parent Company
for its subsidiaries. There are no entity
shareholders have a major control upon the
Company than other shareholders.
Total gaji dan kompensasi lainnya kepada
manajemen kunci (dewan komisaris dan direksi)
Kelompok Usaha untuk periode tiga bulan yang
berakhir 31 Maret 2013 dan 2012 adalah
sebagai berikut:
Total salaries and other compensation
benefits incurred for key management
(boards of commissioners and directors) of
the Group for the three month period ended
March 31, 2013 and 2012 are as follows:
31 Maret 2013/
March 31, 2013
31 Maret 2012/
March 31, 2012
Gaji dan imbalan pekerja
jangka pendek
Dewan Komisaris
Direksi
Uang pisah
Dewan Komisaris
7.198.394
16.136.828
1.754.525
-
Salaries and other short-term
employee benefits
Board of Commissioners
Directors
Termination benefits
Board of Commissioners
Jumlah
25.089.747
60.187.575
Total
32.135.670
28.051.905
The total number of employees of the Group
are 2,933 and 2,827 employees as of March
31, 2013 and 2012, respectively (unaudited).
Total karyawan Kelompok Usaha adalah
sebanyak 2.933 orang dan 2.827 orang masingmasing pada tanggal 31 Maret 2013 dan 2012
(tidak diaudit).
9
The original consolidated financial statements included herein
are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk
DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN
31 Maret 2013 (Tidak diaudit)
dan 31 Desember 2012 (Diaudit)
dan untuk Periode Tiga Bulan yang Berakhir
31 Maret 2013 dan 2012 (Tidak diaudit)
(Dinyatakan dalam Ribuan Rupiah,
Kecuali Dinyatakan Lain)
1.
PT ELANG MAHKOTA TEKNOLOGI Tbk
AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS
March 31, 2013 (Unaudited)
and December 31, 2012 (Audited)
and for the Three Month Period Ended
March 31, 2013 and 2012 (Unaudited)
(Expressed In Thousands of Rupiah,
Unless Otherwise Stated)
U M U M (lanjutan)
d.
1.
Struktur Kelompok Usaha
GENERAL (continued)
d.
Group Structure
Rincian
Entitas
Anak
pada
tanggal
31 Maret 2013 dan 31 Desember 2012 adalah
sebagai berikut:
The details of the Subsidiaries as of March
31, 2013 and December 31, 2012 are as
follows:
1. Kepemilikan langsung
1. Direct Ownership
Nama Perusahaan/
Company’s Name
Aktivitas Utama/
Main Activities
Persentase
Kepemilikan/
Percentage
of ownership
Domisili/
Domicile
Tahun
Operasi/
Start of
Operation
Jakarta
1999
92,00
92,00
Jakarta
1996
99,99
99,99
Jakarta
2003
85,62
85,62
Jakarta
1990
99,99
99,99
Jakarta
2002
99,99
99,99
Jakarta
1991
99,98
99,98
Jakarta
2004
99,99
99,99
Jakarta
2011
99,99
99,99
79,95
79,95
31 Mar/Mar
2013
31 Des/Dec
2012
%
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 Omni Intivision (Omni)
PT Mediatama Anugrah Citra (MAC)
PT Ekaprasarana Primatel (EP)
PT Astika Gerbang Timur (AGT)
PT Surya Citra Media Tbk (SCM)
PT Sakalaguna Semesta (SS)
PT Screenplay Produksi (SP)
PT Indosiar Karya Media Tbk (IDKM)
PT Indosurya Menara Bersama
(ISMB)
PT Animasi Kartun Indonesia (AKI)
PT Kreatif Media Karya (KMK)
Plan B Investment Holding Ltd
Outdoor Media Investment Ltd
Plan B Media Co. Ltd
Jasa telekomunikasi/
Telecommunication service
Jasa teknologi informasi/
Information technology service
Perdagangan/Trading
Perdagangan dan jasa
telekomunikasi/
Trading and
telecommunication service
Jasa teknologi informasi/
Information technology
service
Perdagangan dan jasa
telekomunikasi/
Trading and
telecommunication service
Penyiaran televisi/
Television broadcasting
Siaran televisi berlangganan/
Pay TV operator
Perdagangan dan jasa
telekomunikasi/
Trading and
telecommunication service
Perdagangan dan jasa
telekomunikasi/
Trading and
telecommunication service
Penyiaran televisi/
Television broadcasting
Perdagangan dan jasa
telekomunikasi/
Trading and
telecommunication service
Rumah Produksi/
Production House
Penyiaran televisi/
Television broadcasting
Jasa penyediaan sewa tower/
Tower lease services
Rumah Produksi/
Production House
Media online/
Online media
Investasi/
Investment holding
Investasi/
Investment holding
Media periklanan diluar rumah/
Outdoor media advertising
Jakarta
Jakarta
2004
99,90
99,90
Jakarta
2002
74,66
74,66
Jakarta
2003
50,96
50,96
Jakarta
2010
51,00
51,00
Jakarta
1997
74,08
74,08
Jakarta
2011
60,00
60,00
Jakarta
2012
50,10
50,10
Jakarta
2012
99,99
99,99
Hongkong
2013
50,126
-
Hongkong
2013
50,126
-
Thailand
2013
30,00*
-
*Termasuk kepemilikan melalui entitas anak/ Including ownership through subsidiaries.
10
1995
%
The original consolidated financial statements included herein
are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk
DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN
31 Maret 2013 (Tidak diaudit)
dan 31 Desember 2012 (Diaudit)
dan untuk Periode Tiga Bulan yang Berakhir
31 Maret 2013 dan 2012 (Tidak diaudit)
(Dinyatakan dalam Ribuan Rupiah,
Kecuali Dinyatakan Lain)
1.
PT ELANG MAHKOTA TEKNOLOGI Tbk
AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS
March 31, 2013 (Unaudited)
and December 31, 2012 (Audited)
and for the Three Month Period Ended
March 31, 2013 and 2012 (Unaudited)
(Expressed In Thousands of Rupiah,
Unless Otherwise Stated)
U M U M (lanjutan)
d.
1.
Struktur Kelompok Usaha (lanjutan)
GENERAL (continued)
d.
Group Structure (continued)
Total Aset Sebelum Eliminasi/
Total Assets Before Elimination
Nama Perusahaan/Company’s name
31 Maret 2013/
March 31, 2013
PT Surya Citra Media Tbk
PT Indosiar Karya Media Tbk
Plan B Media Co. Ltd
PT Abhimata Citra Abadi
PT Indosurya Menara Bersama
Plan B Investment Holding Ltd
Outdoor Media Investment Ltd
PT Screenplay Produksi
PT Tangara Mitrakom
PT Abhimata Persada
PT Mediatama Anugrah Citra
PT Omni Intivision
PT Elang Graha Propertindo
PT Sakalaguna Semesta
PT Animasi Kartun Indonesia
PT Kreatif Media Karya
PT Ekaprasarana Primatel
PT Abhimata Mediatama
PT Bitnet Komunikasindo
PT Astika Gerbang Timur
Nama Perusahaan/
Company’s Name
31 Desember 2012/
December 31, 2012
3.143.347.519
988.040.304
584.711.287
220.794.998
207.448.110
203.906.814
203.906.814
165.955.209
144.689.521
118.777.599
86.762.567
58.813.154
27.671.677
27.104.554
20.033.025
8.703.284
8.192.007
5.310.129
2.717.996
1.462.724
Aktivitas Utama/
Main Activities
Domisili/
Domicile
Tahun
Operasi/
Start of
Operation
2.893.172.402
882.291.048
209.187.968
207.965.609
137.149.857
147.661.840
155.744.160
100.252.108
54.496.612
28.401.071
28.781.527
19.660.001
4.834.868
9.007.596
5.244.453
2.932.761
3.744.242
Persentase
Kepemilikan/
Percentage
of ownership
31 Mar/Mar
2013
%
31 Des/Dec
2012
%
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
Penyiaran televisi/
Television broadcasting
Penyiaran televisi/
Television broadcasting
Penyiaran televisi/
Television broadcasting
Penyiaran televisi/
Television broadcasting
Penyiaran televisi/
Television broadcasting
Penyiaran televisi/
Television broadcasting
Penyiaran televisi/
Television broadcasting
Penyiaran televisi/
Television broadcasting
Penyiaran televisi/
Television broadcasting
Penyiaran televisi/
Television broadcasting
Penyiaran televisi/
Television broadcasting
Penyiaran televisi/
Television broadcasting
Penyiaran televisi/
Television broadcasting
Penyiaran televisi/
Television broadcasting
Penyiaran televisi/
Television broadcasting
11
Jakarta
1993
99,99
99,99
Surabaya
**
90,00
90,00
Jayapura
**
90,00
90,00
Denpasar
**
90,00
90,00
Medan
**
90,00
90,00
Palembang
**
90,00
90,00
Makassar
**
100,00
100,00
Bengkulu
**
90,00
90,00
Manado
**
90,00
90,00
Palangkaraya
**
90,00
90,00
Bandung
**
90,00
90,00
Banjarmasin
**
90,00
90,00
Yogyakarta
**
90,00
90,00
Batam
**
90,00
90,00
Aceh
**
90,00
90,00
The original consolidated financial statements included herein
are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk
DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN
31 Maret 2013 (Tidak diaudit)
dan 31 Desember 2012 (Diaudit)
dan untuk Periode Tiga Bulan yang Berakhir
31 Maret 2013 dan 2012 (Tidak diaudit)
(Dinyatakan dalam Ribuan Rupiah,
Kecuali Dinyatakan Lain)
1.
PT ELANG MAHKOTA TEKNOLOGI Tbk
AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS
March 31, 2013 (Unaudited)
and December 31, 2012 (Audited)
and for the Three Month Period Ended
March 31, 2013 and 2012 (Unaudited)
(Expressed In Thousands of Rupiah,
Unless Otherwise Stated)
U M U M (lanjutan)
d.
1.
Struktur Kelompok Usaha (lanjutan)
d.
Group Structure (continued)
2. Indirect Ownership (continued)
2. Kepemilikan tidak langsung (lanjutan)
Nama Perusahaan/
Company’s Name
GENERAL (continued)
Aktivitas Utama/
Main Activities
Domisili/
Domicile
Tahun
Operasi/
Start of
Operation
Persentase
Kepemilikan/
Percentage
of ownership
31 Mar/Mar
2013
%
PT Surya Citra Wisesa
PT Bangka Tele Vision
PT Surya Citra Pesona
PT Surya Citra Dinamika
Penyiaran televisi/
Television broadcasting
Penyiaran televisi/
Television broadcasting
Penyiaran televisi/
Television broadcasting
Rumah Produksi/
Production House
31 Des/Dec
2012
%
Semarang
**
90,00
90,00
Bangka
2008
100,00
100,00
Gorontalo
**
100,00
100,00
Jakarta
**
99,80
99,80
Jakarta
2011
99,98
99,98
Yogyakarta
**
99,96
99,96
Bali
**
99,96
99,96
Medan
**
99,96
99,96
Makassar
**
99,96
99,96
Bandung
**
99,96
99,96
Surabaya
**
99,96
99,96
Perdagangan dan jasa
telekomunikasi/
Trading and telecommunication
service
Jakarta
2000
99,99
99,99
Perdagangan dan jasa
telekomunikasi/
Trading and telecommunication
service
Jakarta
2009
99,96
99,96
Jakarta
1995
99,99
99,99
Bandung
**
100,00
100,00
Surabaya
**
100,00
100,00
Deli Serdang
**
90,00
90,00
Padang
**
90,00
90,00
Pekanbaru
**
90,00
90,00
Jambi
**
90,00
90,00
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)
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
Melalui/Through AP
PT Indopay Merchant Services
(IMS)
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
Penyiaran televisi/
Television broadcasting
Penyiaran televisi/
Television broadcasting
Penyiaran televisi/
Television broadcasting
Penyiaran televisi/
Television broadcasting
Penyiaran televisi/
Television broadcasting
Penyiaran televisi/
Television broadcasting
Penyiaran televisi/
Television broadcasting
12
The original consolidated financial statements included herein
are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk
DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN
31 Maret 2013 (Tidak diaudit)
dan 31 Desember 2012 (Diaudit)
dan untuk Periode Tiga Bulan yang Berakhir
31 Maret 2013 dan 2012 (Tidak diaudit)
(Dinyatakan dalam Ribuan Rupiah,
Kecuali Dinyatakan Lain)
1.
PT ELANG MAHKOTA TEKNOLOGI Tbk
AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS
March 31, 2013 (Unaudited)
and December 31, 2012 (Audited)
and for the Three Month Period Ended
March 31, 2013 and 2012 (Unaudited)
(Expressed In Thousands of Rupiah,
Unless Otherwise Stated)
U M U M (lanjutan)
d.
1.
Struktur Kelompok Usaha (lanjutan)
GENERAL (continued)
d.
2. Indirect Ownership (continued)
2. Kepemilikan tidak langsung (lanjutan)
Nama Perusahaan/
Company’s Name
Group Structure (continued)
Aktivitas Utama/
Main Activities
Domisili/
Domicile
Tahun
Operasi/
Start of
Operation
Persentase
Kepemilikan/
Percentage
of ownership
31 Mar/Mar
2013
%
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/
Television broadcasting
Penyiaran televisi/
Television broadcasting
Penyiaran televisi/
Television broadcasting
Penyiaran televisi/
Television broadcasting
Penyiaran televisi/
Television broadcasting
Penyiaran televisi/
Television broadcasting
31 Des/Dec
2012
%
Palembang
**
90,00
90,00
Bengkulu
**
90,00
90,00
Bandar
Lampung
**
90,00
90,00
Ambon
**
90,00
90,00
Jayapura
**
90,00
90,00
Bali
**
90,00
90,00
Manado
**
90,00
90,00
Pontianak
**
90,00
90,00
Semarang
**
90,00
90,00
Balikpapan
**
90,00
90,00
Makassar
**
90,00
90,00
Banjarmasin
**
90,00
90,00
Kupang
**
90,00
90,00
Yogyakarta
**
90,00
90,00
Langsung
dan
tidak
langsung
melalui/Direct and indirect 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/
Television broadcasting
Penyiaran televisi/
Television broadcasting
Penyiaran televisi/
Television broadcasting
Penyiaran televisi/
Television broadcasting
Penyiaran televisi/
Television broadcasting
Penyiaran televisi/
Television broadcasting
Penyiaran televisi/
Television broadcasting
Penyiaran televisi/
Television broadcasting
Penyiaran televisi/
Television broadcasting
Penyiaran televisi/
Television broadcasting
Batam
**
90,00
90,00
Pangkal
Pinang
**
90,00
90,00
Thailand
2013
100.00
-
Melalui/Through Plan B
Verisign Co.,Ltd
*)
**)
Media periklanan diluar rumah/
Outdoor media advertising
Perusahaan sudah tidak beroperasi
Dalam tahap pra operasi
*)
**)
13
Dormant company
In pre-operating stage
The original consolidated financial statements included herein
are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk
DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN
31 Maret 2013 (Tidak diaudit)
dan 31 Desember 2012 (Diaudit)
dan untuk Periode Tiga Bulan yang Berakhir
31 Maret 2013 dan 2012 (Tidak diaudit)
(Dinyatakan dalam Ribuan Rupiah,
Kecuali Dinyatakan Lain)
1.
PT ELANG MAHKOTA TEKNOLOGI Tbk
AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS
March 31, 2013 (Unaudited)
and December 31, 2012 (Audited)
and for the Three Month Period Ended
March 31, 2013 and 2012 (Unaudited)
(Expressed In Thousands of Rupiah,
Unless Otherwise Stated)
U M U M (lanjutan)
d.
1.
Struktur Kelompok Usaha (lanjutan)
GENERAL (continued)
d.
Group Structure (continued)
2. Indirect Ownership (continued)
2. Kepemilikan tidak langsung (lanjutan)
Total Aset Sebelum Eliminasi/
Total Assets Before Elimination
Nama Perusahaan/Company’s name
31 Maret 2013/
March 31, 2013
PT Surya Citra Televisi
PT Indosiar Visual Mandiri
Verisign Co. Ltd
PT Surya Citra Dinamika
PT Indopay Merchant Services
PT Rintis Lingkar Nusantara
PT Indosiar Semarang Televisi
PT Indosiar Lontara 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
PT Indosiar Lintas Yogya Televisi
PT Indosiar Batam Televisi
PT Indosiar Pangkalpinang Televisi
PT Indosiar Manado Televisi
PT Indosiar Banjarmasin Televisi
PT Indosiar Balikpapan Televisi
PT Indosiar Pontianak Televisi
PT Indosiar Dewata Televisi
PT Surya Citra Media Gemilang
PT Surya Citra Pesona Media
PT Surya Citra Kirana
PT Surya Citra Ceria
PT Surya Citra Dimensi Media
PT Surya Citra Mediatama
PT Surya Citra Media Kreasi
PT Surya Citra Multikreasi
PT Surya Citra Kreasitama
PT Surya Citra Nugraha
PT Surya Citra Visi Media
PT Surya Citra Wisesa
PT Surya Citra Cendrawasih
PT Surya Citra Sentosa
PT Elang Citra Perkasa
PT Surya Citra Pesona
PT Mediatama Citra Surya
PT Mediatama Citra Mekar
PT Mediatama Citra Borobudur
PT Mediatama Citra Medan
PT Mediatama Citra Dewata
PT Mediatama Citra Parahyangan
PT Bangka Tele Vision
PT Mediatama Citra Abadi
*)
**)
2.502.628.036
1.004.659.446
82.575.711
13.310.154
29.048.873
1.114.508
1.000.096
1.000.042
1.000.000
1.000.000
1.000.000
1.000.000
1.000.000
1.000.000
1.000.000
1.000.000
1.000.000
1.000.000
1.000.000
1.000.000
1.000.000
1.000.000
1.000.000
999.664
999.431
999.277
998.282
997.416
562.781
560.933
555.877
554.749
546.557
545.737
542.713
539.611
539.175
537.811
536.016
533.498
529.131
525.979
522.682
515.853
244.080
233.135
227.614
222.858
201.733
192.832
192.160
60.437
Perusahaan sudah tidak beroperasi
Dalam tahap pra operasi
*)
**)
14
Dormant company
In pre-operating stage
31 Desember 2012/
December 31, 2012
2.241.822.374
899.52