emtek fs 2016 q1 31 maret 2016 unaudited

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Table of Contents

Laporan Posisi Keuangan Konsolidasian ... 1 - 2 ... Consolidated Statement of Financial Position Laporan Laba Rugi dan Penghasilan Consolidated Statement of Profit or Loss

Komprehensif Lain Konsolidasian ... 3 - 4 ... and Other Comprehensive Income Laporan Perubahan Ekuitas Konsolidasian ... 5 ... Consolidated Statement of Changes in Equity Laporan Arus Kas Konsolidasian ... 6 - 7 ... Consolidated Statement of Cash Flows Catatan Atas Laporan Keuangan Konsolidasian ... 8 - 131 ... Notes to the Consolidated Financial Statements

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

keuangan konsolidasian secara keseluruhan.

The accompanying notes to the consolidated financial statements form an integral part of these consolidated financial

statements taken as a whole.

Catatan/ 31 Maret 2016/ 31 Desember 2015/

Notes March 31, 2016 December 31, 2015

ASET ASSETS

ASET LANCAR CURRENT ASSETS

Kas dan setara kas 2e,2p,2u,4, Cash and cash equivalents

37,38,49 7.642.703.052 7.699.640.184

Aset keuangan lancar lainnya 2e,2p,2u,3,5, Other current financial assets

37,38,39

Pihak ketiga 16,20 37.658.838 44.901.758 Third parties

Pihak berelasi 2f,35 32.666.526 30.493.520 Related parties

Piutang usaha - 2p 2u,3,6 Trade receivables - Pihak ketiga - neto 16,37,38,39 1.412.526.501 1.453.952.262 Third parties - net

Pihak berelasi 2f, 35 19.679.512 10.322.290 Related parties

Piutang lain-lain 2u,37,38,39 Other receivables

Pihak ketiga - neto 55.066.938 64.480.564 Third parties - net

Pihak berelasi - neto 2f,35 2.702.594 4.091.317 Related parties - net

Persediaan 2g,3,7,16 719.709.501 660.183.471 Inventories

Biaya dibayar di muka 2h,2m,8,13 63.380.841 56.933.019 Prepaid expenses

Uang muka 9 210.877.594 225.108.969 Advances

Pajak dibayar di muka 19 153.162.699 157.620.411 Prepaid taxes

Piutang Pihak berelasi 35 4.150.000 - Due from related parties

Total Aset Lancar 10.354.284.596 10.407.727.765 Total Current Assets

ASET TIDAK LANCAR NON-CURRENT ASSETS

Aset tetap - neto 2k,2l,3 Fixed assets - net

10,16,20 2.179.154.117 2.223.642.948

Goodwill dan aset takberwujud - neto 2b,2d,2j,12 2.362.445.729 2.382.548.619 Goodwill and intangible assets – net

Aset pajak tangguhan 2q,3,23 132.628.691 124.555.779 Deferred tax assets

Klaim atas pengembalian pajak 19 30.904.076 37.900.213 Claims for tax refund

Biaya sewa dibayar di muka

jangka panjang 2h,2m,8,13 147.821.967 146.894.744 Prepaid long-term rent

Investasi pada entitas Investment in associated

asosiasi 2f,2i,11 344.883.317 239.919.695 companies Investasi jangka panjang 2u,3,14 1.777.544.431 1.806.957.489 Long-term investments

Aset tidak lancar lainnya 2j,2l,2u, Other non-current assets

15,37,38,39 185.093.477 130.124.492

Total Aset Tidak Lancar 7.160.475.805 7.092.543.979 Total Non-current Assets

TOTAL ASET 17.514.760.401 17.500.271.744 TOTAL ASSETS

Catatan/ 31 Maret 2016/ 31 Desember 2015/

Notes March 31, 2016 December 31, 2015

LIABILITAS DAN EKUITAS LIABILITIES AND EQUITY

LIABILITAS LIABILITIES

LIABILITAS JANGKA PENDEK CURRENT LIABILITIES

Pinjaman jangka pendek 2u,6,7 33.910.088 33.992.202 Short-term loans

16,38,39

Utang usaha - pihak ketiga 2u,17,37,38,39 359.014.302 337.657.382 Trade payables - third parties

Utang dividen 2u,28,38,39 10.733.726 12.203.718 Dividends payable

Utang lain-lain - pihak ketiga 2u,37,38,39 107.327.880 108.072.564 Other payables - third parties

Utang pajak 2q,3,19 228.840.164 245.672.025 Taxes payable

Beban akrual 2o,18,38,39 293.102.813 210.644.918 Accrued expenses

Liabilitas imbalan kerja Short-term employee benefits

jangka pendek 2r,2u,18 202.927.954 153.864.217 liabilities

Uang muka pelanggan 2o 58.642.298 95.407.198 Advances from customers

Bagian lancar dari pinjaman 2u,10,20, Current maturities of long-

jangka panjang: 38,39 term payables:

Pinjaman bank 27.993.928 24.841.606 Bank loans

Utang sewa pembiayaan 2m 1.875.785 2.271.895 Finance lease payables

Pinjaman pihak berelasi 2f,2u,35,38,39 31.243.070 26.385.453 Due to related parties Obligasi konversi - pihak berelasi 2f,2u,35,38,39 62.092.119 61.522.826 Convertible bonds - related parties

Total Liabilitas Jangka Pendek 1.417.704.127 1.312.536.004 Total Current Liabilities

LIABILITAS JANGKA PANJANG NON-CURRENT LIABILITIES

Obligasi konversi Convertible bonds

Pihak ketiga 2u,22,38,39 30.648.791 30.620.586 Third parties

Pinjaman jangka panjang - setelah 2u,10,20 Long-term payables - net of

dikurangi bagian lancar: 38,39 current maturities:

Pinjaman bank 188.717.131 193.896.774 Bank loans

Utang sewa pembiayaan 2m 1.531.337 1.633.713 Finance lease payables

Liabilitas pajak tangguhan 2q,23 380.404.474 428.899.283 Deferred tax liabilities Liabilitas imbalan kerja 2r,3,21 153.939.423 143.554.198 Employee benefits liabilities

Total Liabilitas Jangka Panjang 755.241.156 798.604.554 Total Non-current Liabilities

TOTAL LIABILITAS 2.172.945.283 2.111.140.558 TOTAL LIABILITIES

EKUITAS EQUITY

Ekuitas yang dapat diatribusikan Equity attributable to Owners

kepada Pemilik Entitas Induk of the Parent Entity

Share capital - Rp200 (full amount)

Modal saham - nilai nominal par value per share

Rp200 (angka penuh) per saham Authorized - 12,567,018,000

Modal dasar - 12.567.018.000 saham shares

Modal ditempatkan dan disetor Issued and fully paid -

penuh - 5.640.032.442 saham 25 1.128.006.488 1.128.006.488 5,640,032,442 shares Tambahan modal disetor - neto 2n,2d,26 2.068.557.276 2.068.557.276 Additional paid-in capital - net

Selisih nilai transaksi dengan pihak Difference in value of transactions

nonpengendali 1c,1d,2c,27 8.488.732.655 8.488.732.655 with non-controlling interests

Saldo laba Retained earnings

Telah ditentukan penggunaannya 28 9.000.000 9.000.000 Appropriated

Belum ditentukan penggunaannya 1.259.160.394 1.324.753.697 Unappropriated

Pendapatan komprehensif lainnya 596.421.510 703.167.630 Other comprehensive income

Total 13.549.878.323 13.722.217.746 Total

Kepentingan nonpengendali 2b,2c,24 1.791.936.795 1.666.913.440 Non-controlling interests

TOTAL EKUITAS 15.341.815.118 15.389.131.186 TOTAL EQUITY

TOTAL LIABILITAS DAN EKUITAS 17.514.760.401 17.500.271.744 TOTAL LIABILITIES AND EQUITY

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

keuangan konsolidasian secara keseluruhan.

The accompanying notes to the consolidated financial statements form an integral part of these consolidated financial

statements taken as a whole.

Periode Tiga Bulan yang Berakhir Pada Tanggal 31 Maret/ Three-month Periods Ended March 31

Catatan/

Notes 2016 2015

OPERASI YANG DILANJUTKAN CONTINUING OPERATIONS

PENDAPATAN - NETO 2f,2o,29,35 1.575.536.364 1.418.397.242 REVENUES - NET

BEBAN POKOK PENDAPATAN 2o,30 (836.944.543) (819.474.166) COST OF REVENUES

LABA KOTOR 738.591.821 598.923.076 GROSS PROFIT

Beban penjualan 2o,31 (17.634.641) (12.565.975) Selling expenses

General and administrative

Beban umum dan administrasi 2o,32 (333.179.016) (278.943.982) expenses

Rugi penjualan aset tetap - neto 2k,2o,10 (1.043.358) (3.522.424) Loss on sale of fixed assets - net

Gain (loss) on foreign

Laba (rugi) selisih kurs - neto 2p,2o (193.508.609) 264.071.249 exchange - net

Pendapatan (beban) operasi Other operating income

lain-lain - neto 2o (3.010.676) 6.371.646 (expenses) - net

LABA USAHA 190.215.521 574.333.590 OPERATING PROFIT

Pendapatan keuangan, neto 2o 59.629.347 139.918.671 Finance income, net

Laba penjualan investasi 40 59.557.930 123.865.934 Gain from sale of investment

Pendapatan dividen - 2.578.231 Dividend income

Biaya keuangan 2o (8.381.643) (24.443.249) Finance costs

Bagian rugi dari Share of loss from

entitas asosiasi - neto 2i,11 (125.036.378) (2.042.824) associated companies - net

Laba sebelum pajak penghasilan Profit before income tax

dari operasi yang dilanjutkan 175.984.777 814.210.353 from continuing operations

Beban pajak penghasilan - neto 2q,23 (116.214.336) (164.330.563) Income tax expense - net

`

LABA PERIODE BERJALAN DARI PROFIT FOR THE PERIOD FROM

OPERASI YANG DILANJUTKAN 59.770.441 649.879.790 CONTINUING OPERATIONS

OPERASI YANG DIHENTIKAN DISCONTINUED OPERATION

Laba dari operasi yang dihentikan - Profit from discontinued operation -

setelah beban pajak penghasilan 40 - 887.390 net of income tax expense

`

LABA PERIODE BERJALAN 59.770.441 650.767.180 PROFIT FOR THE PERIOD

Penghasilan komprehensif lain Other comprehensive income

Pos yang akan direklasifikasi ke Item to be reclassified to profit

laba rugi: or loss:

Perubahan atas nilai wajar aset 2f,2u,5, Changes in fair value of

keuangan tersedia untuk dijual - available-for-sale financial

Periode Tiga Bulan yang Berakhir Pada Tanggal 31 Maret/ Three-month Periods Ended March 31

Catatan/

Notes 2016 2015

Penghasilan komprehensif lain Other comprehensive income

(lanjutan) (continued)

Pos yang tidak akan direklasifikasi ke Item not to be reclassified to

laba rugi: profit or loss:

Kerugian atas liabilitas Loss on employee

imbalan kerja setelah pajak 2r,3,21 (748.377) - benefits liability - net of tax

Total penghasilan komprehensif Total other comprehensive

lain (107.086.509) 349.473.260 income

TOTAL PENGHASILAN KOMPREHENSIF TOTAL COMPREHENSIVE

PERIODE BERJALAN (47.316.068) 1.000.240.440 INCOME FOR THE PERIOD

Laba periode berjalan yang dapat

diatribusikan kepada: Profit for the period attributable to:

Pemilik Entitas Induk (65.593.303) 553.432.597 Owners of the Parent Entity

Kepentingan Nonpengendali 125.363.744 97.334.583 Non-controlling Interests

59.770.441 650.767.180

Total penghasilan komprehensif periode berjalan Total comprehensive income

yang dapat diatribusikan kepada: for the period attributable to:

Pemilik Entitas Induk (172.339.423) 902.905.857 Owners of the Parent Entity

Kepentingan Nonpengendali 125.023.355 97.334.583 Non-controlling Interests

(47.316.068 ) 1.000.240.440

Laba (rugi) per Saham yang Dapat Earnings (loss) per Share

Diatribusikan kepada Pemilik Attributable to Owners of the

Entitas Induk (angka penuh) 2s,34 Parent Entity (full amount)

Laba (rugi) periode berjalan (11,63) 98,13 Profit (loss) for the period

Laba dari operasi Profit from

yang dilanjutkan - 98,08 continuing operations

Laba dari operasi Profit from

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

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

5

Ditempatkan dan Difference in value Komprehensif

Disetor Penuh/ Tambahan of Transactions Telah Belum Lainnya/ Kepentingan Issued and Modal Disetor/ with Non- Ditentukan Ditentukan Other Nonpengendali/

Catatan/ Fully Paid Additional Controlling Penggunaannya/ Penggunaannya/ Comprehensive Total/ Non-controlling Jumlah Ekuitas/ Notes Share Capital Paid-in Capital Interests Appropriated Unappropriated Income Total Interests Total Equity

Saldo 31 Desember 2014 1.128.006.488 2.068.557.276 8.488.732.727 8.000.000 2.193.855.631 77.192.527 13.964.344.649 2.338.467.818 16.302.812.467 Balace as of December 31, 2014

Penerbitan modal saham - entitas anak - - (32) - - - (32 ) 32 - Issuance of share capital - subsidiaries

Pendirian entitas anak baru - - - - - - - 1.000 1.000 Establishment of new subsidiaries

Penjualan kepemilikan pada Disposal of interest

entitas anak yang mengakibatkan in subsidiaries with

hilangnya pengendalian 40 - - - - - - - (508.060.324 ) (508.060.324) loss of control

Total laba tahun berjalan - - - - 553.432.597 349.473.260 902.905.857 97.334.583 1.000.240.440 Total income for the year

Saldo 31 Maret 2015 1.128.006.488 2.068.557.276 8.488.732.695 8.000.000 2.747.288.228 426.665.787 13.964.344.617 1.927.743.109 16.794.993.583 Balance as of March 31, 2015

Saldo 31 Desember 2015 1.128.006.488 2.068.557.276 8.488.732.655 9.000.000 1.324.753.697 703.167.630 13.722.217.746 1.666.913.440 15.389.131.186 Balance as of December 31, 2015

Total laba (rugi) periode berjalan - - - - (65.593.303) (106.746.120 ) (172.339.423 ) 125.023.355 (47.316.068) Total income (loss) for the period

Saldo 31 Maret 2016 1.128.006.488 2.068.557.276 8.488.732.655 9.000.000 1.259.160.394 596.421.510 13.549.878.323 1.791.936.795 15.341.815.118 Balance as of March 31, 2016

Periode Tiga Bulan yang Berakhir pada Tanggal

31 Maret/Three-month Periods Ended March 31

Catatan/

Notes 2016 2015

ARUS KAS DARI AKTIVITAS CASH FLOWS FROM

OPERASI OPERATING ACTIVITIES

Penerimaan kas dari pelanggan 1.550.984.558 1.381.471.598 Cash receipts from customers

Pembayaran kepada pemasok Payments to suppliers

dan karyawan (972.970.855) (837.872.260) and employees

Kas yang dihasilkan dari operasi 578.013.703 543.599.338 Cash generated from operations

Pendapatan keuangan 63.153.504 141.740.813 Finance income

Pembayaran pajak penghasilan - neto (86.277.283) (98.179.711) Payment of income tax – net

Pembayaran untuk aktivitas operasi Payments for other operating

lainnya (64.182.541) (203.720.245) activities

Kas Neto yang Diperoleh dari Net Cash Provided by

Aktivitas Operasi 490.707.383 383.440.195 Operating Activities

ARUS KAS DARI AKTIVITAS CASH FLOWS FROM

INVESTASI INVESTING ACTIVITIES

Penjualan kepemilikan saham dengan Sale of ownership interest

hilangnya pengendalian - 269.354.671 with loss of control

Penerimaan dividen kas - neto - 2.191.496 Cash dividend received - net

Penerimaan pelunasan Repayment

pinjaman pihak ketiga 5.500.000 - loan from third party

Penerimaan dari kepentingan Proceeds from

nonpengendali - 1.000 non-controlling interests

Hasil penjualan aset tetap 10 206.576 240.226 Proceeds from sale of fixed assets

Penerimaan dari penjualan Proceeds from sale of

investasi jangka panjang 72.917.962 - long-term investments

Perolehan aset tetap 10 (27.589.779) (42.819.179) Acquisition of fixed assets

Investasi pada entitas asosiasi Investment in associated company

dan investasi jangka panjang 1c (369.815.000) (123.986.727) and long-term investments

Uang muka perolehan Advances for acquisition

aset tetap (16.949.576) (17.222.674) of fixed assets

Perolehan perangkat lunak Acquisition of software

dan aset lain-lain (25.907.979) (435.653) and other assets

Pemberian pinjaman kepada

pihak berelasi (4.150.000) - Providing loan to related party

Hasil (penempatan) investasi Proceeds (placement) in short-term

jangka pendek 6.256.289 (53.643.079) investment

Kas Neto yang (Digunakan untuk) Net Cash (Used in) Provided by

Diperoleh dari Aktivitas Investasi (359.531.507) 33.680.081 Investing Activities

ARUS KAS DARI AKTIVITAS CASH FLOWS FROM

PENDANAAN FINANCING ACTIVITIES

Penerimaan pinjaman 4.857.618 25.090.286 Proceeds from loans

Pembayaran pinjaman (2.109.436) (1.120.067.949) Payments of loans

Pembayaran bunga dan Payments of interest and

biaya keuangan (6.780.588) (26.438.756) finance charges

Pembayaran utang Payments of finance

sewa pembiayaan (498.486) (762.657) lease payable

Kas Neto yang Digunakan untuk Net Cash Used in

Aktivitas Pendanaan (4.530.892) (1.122.179.076) Financing Activities

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

secara keseluruhan.

The accompanying notes to the consolidated financial statements form an integral part of these consolidated

financial statements taken as a whole.

7

Periode Tiga Bulan yang Berakhir pada Tanggal

31 Maret/Three-month Periods Ended March 31

Catatan/

Notes 2016 2015

KENAIKAN (PENURUNAN) NETO NET INCREASE (DECREASE) IN

KAS DAN SETARA KAS 126.644.984 (705.058.800) CASH AND CASH EQUIVALENTS

Effect of changes in foreign

Efek perubahan kurs mata uang asing exchange rates on

terhadap kas dan setara kas (183.582.116 ) 211.823.877 cash and cash equivalents

Kas dan setara kas Cash and cash equivalents

awal periode dari at beginning of the period

operasi yang dihentikan - (50.602.819) from discontinued operation

KAS DAN SETARA KAS AWAL CASH AND CASH EQUIVALENTS

PERIODE 4 7.699.640.184 10.636.445.048 AT BEGINNING OF THE PERIOD

KAS DAN SETARA KAS AKHIR CASH AND CASH EQUIVALENTS

PERIODE 4 7.642.703.052 10.092.607.306 AT END OF THE PERIOD

1. UMUM 1. GENERAL

a. Pendirian Perusahaan a. Establishment of the Company

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

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

Anggaran Dasar Perusahaan telah mengalami beberapa kali perubahan. Perubahan terakhir adalah melalui Akta Notaris No. 18 tanggal 18 Mei 2015 yang dibuat dihadapan Chandra Lim, S.H., LL.M. dan telah disahkan oleh Menteri Hukum dan Hak Asasi Manusia Republik Indonesia dengan Surat Keputusan No. AHU-3506771.AH.01.11. Tahun 2015 tanggal 20 Mei 2015.

The Company’s Articles of Association have been amended several times. The latest amendment is through Notarial Deed No. 18 dated May 18, 2015 of Chandra Lim, S.H., LL.M. and was approved by the Ministry of Law and Human Rights of the Republic of Indonesia in its Decision Letter No. AHU-3506771.AH.01.11. Tahun 2015 dated May 20, 2015.

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

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

b. Penawaran Umum Saham Perusahaan 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”) (sekarang Otoritas Jasa Keuangan atau “OJK”) untuk melakukan penawaran umum perdana sebanyak 512.730.000 saham dengan nilai nominal Rp200 (angka penuh) per saham pada harga penawaran sebesar Rp720 (angka penuh) per saham.

In relation to the initial public offering of the Company’s shares, the Company obtained

the Effective Statement Letter

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

9

1. UMUM (lanjutan) 1. GENERAL (continued)

b. Penawaran Umum Saham Perusahaan (lanjutan)

b. Public Offering of the Company’s Shares (continued)

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

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

• 256.365.000 saham berasal dari saham

baru yang diterbitkan Perusahaan. •

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

• 256.365.000 berasal dari saham yang dimiliki para pemegang saham pendiri yaitu

Rd. Eddy Kusnadi Sariaatmadja, Ir. Susanto Suwarto, Piet Yaury, Rd. Fofo

Sariaatmadja, Budi Harianto dan Darwin W. Sariaatmadja.

• 256,365,000 shares from the shares

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

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

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

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

Furthermore, on December 19, 2011, the

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

c. Struktur Kelompok Usaha c. Group Structure

Rincian entitas anak pada tanggal 31 Maret 2016 dan 31 Desember 2015 adalah sebagai berikut:

The details of the subsidiaries as of March 31, 2016 and December 31, 2015 are as follows:

Entitas Anak dan Domisili/

Subsidiaries and Domicile

Aktivitas Utama/ Main Activities Tahun Operasi/ Start of Operation Persentase Kepemilikan/

Percentage of Ownership

Jumlah Aset (Sebelum Eliminasi)/

Total Assets (Before Elimination)

31 Maret 2016/

March 31, 2016

31 Desember 2015/

December 31, 2015

31 Maret 2016/ March 31, 2016

31 Desember 2015/

December 31, 2015

Kepemilikan Langsung/Direct Ownership

PT Surya Citra Media Tbk (SCM), Jakarta

Penyiaran televisi/

Television broadcasting 2002 61,80 61,80 4.979.735.671

3)

4.565.963.576 3) PT Kreatif Media Karya

(KMK), Jakarta

Media online/

Online media 2012 99,99 99,99 504.197.854

3)

399.654.0433)

PT Elang Medika Corpora (EMC), Jakarta

Perdagangan dan jasa/

Trading and services

2)

99,99 99,99 432.896.137 3)

436.219.012 3)

PT Abhimata Citra Abadi (ACA), Jakarta

Perdagangan dan jasa telekomunikasi/Trading

and telecommunication service

1991 99,99 99,98 323.099.6793)

300.242.4903)

PT Tangara Mitrakom (TM), Jakarta

Jasa telekomunikasi/ Telecommunication service

1999 92,00 92,00 219.832.482 212.018.201

PT Mediatama Anugrah Citra (MAC), Jakarta

Siaran televisi berlangganan/Pay TV

operator

2011 99,99 99,99 213.414.8263)

238.988.4603)

PT Abhimata Persada (AP), Jakarta

Perdagangan dan jasa telekomunikasi/Trading

and telecommunication service

1990 99,99 99,99 177.723.649 3) 183.847.0323)

2) _{Dalam tahap pra-operasi/In pre-operating stage.} 3)

1. UMUM (lanjutan) 1. GENERAL (continued)

c. Struktur Kelompok Usaha (lanjutan) c. Group Structure (continued)

Rincian entitas anak pada tanggal 31 Maret 2016 dan 31 Desember 2015 adalah sebagai berikut: (lanjutan)

The details of the subsidiaries as of March 31, 2016 and December 31, 2015 are as follows: (continued)

Entitas Anak dan Domisili/

Subsidiaries and Domicile

Aktivitas Utama/ Main Activities Tahun Operasi/ Start of Operation Persentase Kepemilikan/

Percentage of Ownership

Jumlah Aset (Sebelum Eliminasi)/

Total Assets (Before Elimination)

31 Maret 2016/

March 31, 2016

31 Desember 2015/

December 31, 2015

31 Maret 2016/ March 31, 2016

31 Desember 2015/

December 31, 2015

Kepemilikan Langsung (lanjutan)/Direct Ownership (continued)

PT Indosurya Menara Bersama (ISMB), Jakarta

Jasa penyediaan sewa tower/Tower lease

services

2011 60,00 60,00 171.717.652 173.562.268

PT Global Kencana Propertindo (GKCP), Jakarta

Perdagangan dan jasa /

Trading and services 2015 99,99 99,99 110.491.168 110.038.222

PT Omni Intivision (Omni), Jakarta

Penyiaran televisi/

Television broadcasting 2004 99,99 99,99 85.221.189

3)

81.492.8953)

PT Global Kriya Propertindo (GKP), Jakarta

Perdagangan dan jasa/

Trading and services

2)

99,99 99,99 70.509.098 70.515.689

PT Sakalaguna Semesta (SS), Jakarta

Perdagangan dan jasa telekomunikasi/Trading

and telecommunication service

2003 50,96 50,96 45.133.012

46.606.103

PT Elang Prima Retailindo (EPR), Jakarta

Perdagangan dan Jasa Teknologi

Informasi/Trading and

Information Technology Service

2015 99,90 99,90 29.172.121 21.224.489

PT Binary Ventura

Indonesia (BVI), Jakarta Perdagangan/Trading

2)

98,04 98,04 27.051.583 50.963

PT Elang Media Visitama

(EMV), Jakarta Perdagangan/Trading 2015 99.99 99.99 26.368.397 26.604.367

PT Elang Graha Propertindo (EGP), Jakarta

Perdagangan/Trading 2003 85,62 85,62 26.010.257 25.845.416

PT Elang Cakra Arena (ECA), Jakarta

Jasa impresariat/

Impresario services

2)

99,93 99,93 8.528.990 839.534

PT Abhimata Mediatama (AM), Jakarta 1)

Jasa teknologi informasi/

Information technology service

2002 99,99 99,99 6.438.536 6.331.643

PT Bitnet Komunikasindo (Bitnet), Jakarta

Jasa teknologi informasi/

Information technology service

1996 99,99 99,99 4.149.068 2.857.186

PT Ekaprasarana Primatel (EP), Jakarta

Perdagangan dan jasa telekomunikasi/Trading

and telecommunication service

1995 79,95 79,95 4.023.026 4.299.205

PT Astika Gerbang Timur (AGT), Jakarta

Perdagangan dan jasa telekomunikasi/Trading

and telecommunication service

2004 99,90 99,90 223.945 228.961

Kepemilikan Tidak Langsung Melalui SCM/Indirect Ownership Through SCM

PT Surya Citra Televisi (SCTV), Jakarta

Penyiaran televisi/

Television broadcasting 1993 99,99 99,99 2.215.821.082

3)

2.066.276.6713) PT Indosiar Visual Mandiri

(IVM), Jakarta

Penyiaran televisi/

Television broadcasting 1995 99,99 99,99 1.481.679.147

3)

1.309.960.6333)

PT Indonesia Entertainmen Grup (“IEG”), Jakarta

Jasa peralatan perfilman dan foto, periklanan dan multimedia/ film and

photo equipment services, advertising and multimedia

2015 100,004) 100,004) 940.056.231 803.318.203

1) Perusahaan sudah tidak beroprasi/Dormant company

2)

Dalam tahap pra-operasi/In pre-operating stage.

3) Total aset konsolidasian/Consolidated total assets.

11

1. UMUM (lanjutan) 1. GENERAL (continued)

c. Struktur Kelompok Usaha (lanjutan) c. Group Structure (continued)

Rincian entitas anak pada tanggal 31 Maret 2016 dan 31 Desember 2015 adalah sebagai berikut: (lanjutan)

The details of the subsidiaries as of March 31, 2016 and December 31, 2015 are as follows: (continued)

Entitas Anak dan Domisili/

Subsidiaries and Domicile

Aktivitas Utama/ Main Activities Tahun Operasi/ Start of Operation Persentase Kepemilikan/

Percentage of Ownership

Jumlah Aset (Sebelum Eliminasi)/

Total Assets (Before Elimination)

31 Maret 2016/

March 31, 2016

31 Desember 2015/

December 31, 2015

31 Maret 2016/ March 31, 2016

31 Desember 2015/

December 31, 2015

Kepemilikan Tidak Langsung Melalui SCM (lanjutan)/Indirect Ownership Through SCM (continued)

PT Indonesia Entertainmen Studio (“IES”), Jakarta

Jasa pengelolaan dan penyewaan studio penyiaran dan produksi film dan multimedia/

management services and lease of broadcasting and film studios and multimedia

2)

99,99 99,99 747.902.006 744.463.679

PT Indonesia Entertainmen Produksi (“IEP”), Jakarta

Jasa pengelolaan dan produksi konten, hiburan dan multimedia/

contents, entertainment and multimedia management and production services

2)

99,99 99,99 103.106.593 81.543.020

PT Screenplay Produksi (SCP), Jakarta

Rumah produksi/

Production house 2010 51,00 51,00 92.034.797 80.151.187

PT Amanah Surga Produksi (ASP), Jakarta

Rumah produksi/

Production house 2012 70,00 70,00 50.756.220 81.062.485

PT Animasi Kartun Indonesia (AKI),

Jakarta5) Rumah produksi/

Production house

2012 50,10 50,10 26.098.707 24.649.177

PT Surya Citra Dinamika, Jakarta

Penyiaran televisi/

Television broadcasting

2)

99,80 99,80 13.859.837 13.854.211

PT Surya Trioptima Multikreasi (“STMK”), Jakarta

Manajemen artis/Artist

management

2014 60,00 60,00 6.584.059 4.617.071

PT Screenplay Sinema Film (SSF), Jakarta

Rumah produksi/

Production house 2015 51,00 - 3.413.216 -

PT Indosiar Bandung Televisi, Bandung

Penyiaran televisi/

Television broadcasting

2)

100,00 100,00 1.000.000 1.000.000

PT Indosiar Surabaya Televisi, Surabaya

Penyiaran televisi/

Television broadcasting

2)

100,00 100,00 1.000.000 1.000.000

PT Indosiar Medan Televisi, Medan

Penyiaran televisi/

Television broadcasting

2)

90,00 90,00 1.000.000 1.000.000

PT Indosiar Padang Televisi, Padang

Penyiaran televisi/

Television broadcasting

2)

90,00 90,00 1.000.000 1.000.000

PT Indosiar Pekanbaru Televisi, Pekanbaru

Penyiaran televisi/

Television broadcasting

2)

90,00 90,00 1.000.000 1.000.000

PT Indosiar Jambi Televisi, Jambi

Penyiaran televisi/

Television broadcasting

2)

90,00 90,00 1.000.000 1.000.000

PT Indosiar Palembang Televisi, Palembang

Penyiaran televisi/ Television broadcasting

2)

90,00 90,00 1.000.000 1.000.000

PT Indosiar Bengkulu Televisi, Bengkulu

Penyiaran televisi/

Television broadcasting

2)

90,00 90,00 1.000.000 1.000.000

PT Indosiar Lampung Televisi, Lampung

Penyiaran televisi/

Television broadcasting

2)

90,00 90,00 1.000.000 1.000.000

PT Indosiar Ambon Televisi, Ambon

Penyiaran televisi/

Television broadcasting

2)

90,00 90,00 1.000.000 1.000.000

PT Indosiar Jayapura Televisi, Jayapura

Penyiaran televisi/

Television broadcasting

2)

90,00 90,00 1.000.000 1.000.000

PT Indosiar Kupang Televisi, Kupang

Penyiaran televisi/

Television broadcasting

2)

90,00 90,00 1.000.000 1.000.000

PT Indosiar Lintas Yogya Televisi, Yogyakarta

Penyiaran televisi/

Television broadcasting

2)

90,00 90,00 1.000.000 1.000.000

PT Indosiar Batam Televisi, Batam

Penyiaran televisi/

Television broadcasting

2)

90,00 90,00 1.000.000 1.000.000

PT Indosiar Pangkalpinang Televisi, Pangkalpinang

Penyiaran televisi/

Television broadcasting

2)

90,00 90,00 1.000.000 1.000.000

PT Indosiar Semarang Televisi, Semarang

Penyiaran televisi/

Television broadcasting

2)

90,00 90,00 999.590 999.481

PT Indosiar Lontara Televisi, Makassar

Penyiaran televisi/

Television broadcasting

2)

90,00 90,00 999.523 999.413

PT Indosiar Manado Televisi, Manado

Penyiaran televisi/

Television broadcasting

2)

90,00 90,00 999.158 999.049

PT Indosiar Banjarmasin Televisi, Banjarmasin

Penyiaran televisi/

Television broadcasting

2)

90,00 90,00 998.912 998.803

PT Indosiar Balikpapan Televisi, Balikpapan

Penyiaran televisi/

Television broadcasting

2)

90,00 90,00 998.758 998.649

PT Indosiar Pontianak Televisi, Pontianak

Penyiaran televisi/

Television broadcasting

2)

90,00 90,00 997.768 997.659

2) _{Dalam tahap pra operasi/In pre-operating stage}

5)

1. UMUM (lanjutan) 1. GENERAL (continued)

c. Struktur Kelompok Usaha (lanjutan) c. Group Structure (continued)

Rincian entitas anak pada tanggal 31 Maret 2016 dan 31 Desember 2015 adalah sebagai berikut: (lanjutan)

The details of the subsidiaries as of March 31, 2016 and December 31, 2015 are as follows: (continued)

Entitas Anak dan Domisili/

Subsidiaries and Domicile

Aktivitas Utama/ Main Activities Tahun Operasi/ Start of Operation Persentase Kepemilikan/

Percentage of Ownership

Jumlah Aset (Sebelum Eliminasi)/

Total Assets (Before Elimination)

31 Maret 2016/

March 31, 2016

31 Desember 2015/

December 31, 2015

31 Maret 2016/ March 31, 2016

31 Desember 2015/

December 31, 2015

Kepemilikan Tidak Langsung Melalui SCM (lanjutan)/Indirect Ownership Through SCM (continued)

PT Indosiar Dewata Televisi, Bali

Penyiaran televisi/

Television broadcasting

2)

90,00 90,00 996.897 996.788

PT Surya Citra Pesona Media, Batam

Penyiaran televisi/

Television broadcasting

2)

90,00 90,00 627.754 552.534

PT Surya Citra Media Gemilang, Palangkaraya

Penyiaran televisi/

Television broadcasting

2)

90,00 90,00 609.438 555.137

PT Surya Citra Ceria, Palembang

Penyiaran televisi/ Television broadcasting

2)

90,00 90,00 605.253 572.966

PT Surya Citra Multikreasi, Banjarmasin

Penyiaran televisi/

Television broadcasting

2)

90,00 90,00 581.843 559.147

PT Surya Citra Pesona, Gorontalo

Penyiaran televisi/

Television broadcasting

2)

100,00 100,00 573.226 568.901

PT Surya Citra Kirana, Bengkulu

Penyiaran televisi/

Television broadcasting

2)

90,00 90,00 571.602 560.127

PT Surya Citra Mediatama, Bandung

Penyiaran televisi/

Television broadcasting

2)

90,00 90,00 570.503 580.545

PT Surya Citra Visi Media, Medan

Penyiaran televisi/

Television broadcasting

2)

90,00 90,00 562.532 572.007

PT Surya Citra Nugraha, Yogyakarta

Penyiaran televisi/

Television broadcasting

2)

90,00 90,00 562.429 544.040

PT Surya Citra Sentosa, Aceh

Penyiaran televisi/

Television broadcasting

2)

90,00 90,00 559.528 541.201

PT Surya Citra Dimensi Media, Makassar

Penyiaran televisi/

Television broadcasting

2)

90,00 90,00 556.605 560.984

PT Surya Citra Wisesa, Semarang

Penyiaran televisi/

Television broadcasting

2)

90,00 90,00 554.918 559.297

PT Surya Citra

Cendrawasih, Jayapura

Penyiaran televisi/

Television broadcasting

2)

90,00 90,00 552.217 559.428

PT Surya Citra Media Kreasi, Denpasar

Penyiaran televisi/

Television broadcasting

2)

90,00 90,00 551.835 560.744

PT Surya Citra Kreasitama, Manado

Penyiaran televisi/

Television broadcasting

2)

90,00 90,00 548.860 558.335

PT Elang Citra Perkasa, Surabaya

Penyiaran televisi/

Television broadcasting

2)

90,00 90,00 540.117 538.833

PT Bangka Tele Vision, Bangka

Penyiaran televisi/

Television broadcasting

2)

100,00 100,00 126.897 180.364

PT Surya Citra Gelora (‘SCG”), Jakarta

Jasa manajemen sepakbola, hiburan dan periklanan/Media and

soccer management, entertainment and advertising services

2)

99,99 99,99 2.000 2.000

Kepemilikan Tidak Langsung Melalui MAC/Indirect Ownership Through MAC

PT Mediatama Citra Borobudur (MCB), Yogyakarta Siaran televisi berlangganan/Pay TV operator 2)

99,96 99,96 63.218 63.218

PT Mediatama Citra Mekar (MCM), Makassar

Siaran televisi berlangganan/Pay TV

operator

2)

99,96 99,96 - -

PT Mediatama Citra Parahyangan (MCP), Bandung Siaran televisi berlangganan/Pay TV operator 2)

99,96 99,96 31.177 31.177

PT Mediatama Citra Medan (MCMedan), Medan

Siaran televisi berlangganan/Pay TV

operator

2)

99,96 99,96 21.633 21.633

PT Mediatama Citra Surya (MCS), Surabaya

Siaran televisi berlangganan/Pay TV

operator

2)

99,96 99,96 17.042 17.042

PT Mediatama Citra Dewata (MCD), Bali

Siaran televisi berlangganan/Pay TV

operator

2)

99,96 99,96 5.187 5.187

13

1. UMUM (lanjutan) 1. GENERAL (continued)

c. Struktur Kelompok Usaha (lanjutan) c. Group Structure (continued)

Rincian entitas anak pada tanggal 31 Maret 2016 dan 31 Desember 2015 adalah sebagai berikut: (lanjutan)

The details of the subsidiaries as of March 31, 2016 and December 31, 2015 are as follows: (continued)

Entitas Anak dan Domisili/

Subsidiaries and Domicile

Aktivitas Utama/ Main Activities Tahun Operasi/ Start of Operation Persentase Kepemilikan/

Percentage of Ownership

Jumlah Aset (Sebelum Eliminasi)/

Total Assets (Before Elimination)

31 Maret 2016/

March 31, 2016

31 Desember 2015/

December 31, 2015

31 Maret 2016/ March 31, 2016

31 Desember 2015/

December 31, 2015

Kepemilikan Tidak Langsung Melalui AP/Indirect Ownership Through AP

PT Indopay Merchant Services (IMS), Jakarta

Perdagangan dan jasa telekomunikasi/Trading

and telecommunication service

2000 99,99 99,99 19.101.584 18.686.298

Kepemilikan Tidak Langsung Melalui ACA/Indirect Ownership Through ACA

PT Rintis Lingkar Nusantara (RLN), Jakarta

Perdagangan dan jasa telekomunikasi/Trading

and telecommunication service

2009 99,96 99,96 85.743 153.951

Kepemilikan Tidak Langsung Melalui KMK/Indirect Ownership Through KMK

PT Reservasi Global Digital,

Jakarta Pariwisata/Tourism

2)

99,99 99,99 60.369.161 63.719.782

PT Karir Komunika Pratama, Jakarta

Portal lowongan kerja/Job

listing portal 2014 99,99 99,99 11.518.266 11.090.975

PT Hipermedia Kreatif Indonesia , Jakarta

Multimedia dan periklanan

digital/Multimedia and digital advertising

2)

51,00 51,00 3.886.510 3.195.819

PT Visual Indomedia Produksi , Jakarta

Multimedia dan konten/

Multimedia and content

2)

99,99 99,99 1.475.332 728.642

Kepemilikan Tidak Langsung Melalui EMC/Indirect Ownership Through EMC

PT Sentul Investindo (SI), Bogor

Perdagangan alat kesehatan/Trading of

medical equipment

2011 61,51 61,51 32.938.759 104.026.167

Kepemilikan Tidak Langsung Melalui SI/Indirect Ownership Through SI

PT Pertamedika Sentul (PS), Bogor

Jasa kesehatan/Medical

services 2013 65,00 65,00 294.364.677 296.490.072

Kepemilikan Tidak Langsung Melalui OMNI/Indirect Ownership Through OMNI

PT Omni Intivision (OMNI),

Yogyakarta Penyiaran/Broadcasting

2)

90,00 90,00 9.000.000 9.000.000

PT Omni Intivision (OMNI),

Parahyangan Penyiaran/Broadcasting

2)

90,00 90,00 9.000.000 9.000.000

PT Omni Intivision (OMNI),

Makasar Penyiaran/Broadcasting

2)

90,00 90,00 9.000.000 9.000.000

PT Omni Intivision (OMNI),

Banjarmasin Penyiaran/Broadcasting

2)

90,00 90,00 9.000.000 9.000.000

PT Omni Intivision (OMNI),

Kencana Penyiaran/Broadcasting

2)

90,00 90,00 9.000.000 9.000.000

PT Omni Intivision (OMNI),

Semarang Penyiaran/Broadcasting

2)

90,00 90,00 1.125.000 1.125.000

PT Omni Intivision (OMNI),

Polonia Penyiaran/Broadcasting

2)

90,00 90,00 225.000 225.000

PT Omni Intivision (OMNI),

Surabaya Penyiaran/Broadcasting

2)

90,00 90,00 225.000 225.000

PT Omni Intivision (OMNI),

Palembang Penyiaran/Broadcasting 2)

90,00 90,00 225.000 225.000

2)

1. UMUM (lanjutan) 1. GENERAL (continued)

c. Struktur Kelompok Usaha (lanjutan) c. Group Structure (continued)

PT Elang Medika Corpora (“EMC”) PT Elang Medika Corpora (“EMC”)

Berdasarkan Akta Notaris Chandra Lim, S.H., LL.M., No. 1 tanggal 3 Agustus 2015, Perusahaan mengambil 28.000 saham baru yang dikeluarkan oleh EMC sebesar Rp28.000.000, dimana jumlah saham EMC yang dimiliki oleh Perusahaan meningkat menjadi 102.999 saham setara dengan kepemilikan 99,99%.

Based on Notarial Deed No. 1 dated August 3, 2015 of Chandra Lim, S.H., LL.M., the Company subscribed for 28,000 new

shares in EMC for an amount of

Rp28,000,000, after which the number of EMC’s shares owned by the Company became 102,999 shares equivalent to 99.99% ownership.

PT Elang Prima Retailindo (“EPR”) PT Elang Prima Retailindo (“EPR”)

Berdasarkan Akta Notaris Chandra Lim, S.H., LL.M., No. 18 tanggal 12 Februari 2015, Perusahaan mendirikan EPR dengan total penyertaan sebesar Rp999.000 melalui penerbitan 999 saham dengan kepemilikan sebesar 99,90%.

Based on Notarial Deed No. 18 dated February 12, 2015 of Chandra Lim, S.H., LL.M., the Company established EPR with a total investment of Rp999,000 through the issue of 999 shares representing 99.90% share ownership.

PT Global Kencana Propertindo (“GKCP”) PT Global Kencana Propertindo (“GKCP”)

Berdasarkan Akta Notaris Chandra Lim, S.H., LL.M., No. 24 tanggal 18 Mei 2015, Perusahaan mendirikan GKCP dengan total penyertaan sebesar Rp110.199.000 melalui penerbitan 110.199 saham dengan kepemilikan sebesar 99,99%.

Based on Notarial Deed No. 24 dated May 18, 2015 of Chandra Lim, S.H., LL.M., the Company established GKCP with a total investment of Rp110,199,000 through the issue of 110,199 shares representing 99.99% share ownership.

PT Elang Media Visitama (“EMV”) PT Elang Media Visitama (“EMV”)

Berdasarkan Akta Notaris Chandra Lim, S.H., LL.M., No. 47 tanggal 29 Januari 2015, Perusahaan mendirikan EMV dengan total penyertaan sebesar Rp6.324.000 melalui penerbitan 6.324 saham dengan kepemilikan sebesar 99,99%.

Based on Notarial Deed No. 47 dated January 29, 2015 of Chandra Lim, S.H., LL.M., the Company established EMV with a total investment of Rp6,324,000 through the issue of 6,324 shares representing 99.99% share ownership.

Berdasarkan Akta Notaris Chandra Lim, S.H., LL.M., No. 2 tanggal 3 Agustus 2015, Perusahaan mengambil 10.560 saham baru yang dikeluarkan oleh EMV sebesar Rp10.560.000, dimana jumlah saham EMV yang dimiliki oleh Perusahaan meningkat menjadi 16.884 saham setara dengan kepemilikan 99,99%.

Based on Notarial Deed No. 2 dated August 3, 2015 of Chandra Lim, S.H., LL.M., the Company subscribed for 10,560 new shares in EMV for a total amount of Rp10,560,000, after which the number of EMV shares owned by the Company became

16,884 shares equivalent to 99.99%

15

1. UMUM (lanjutan) 1. GENERAL (continued)

c. Struktur Kelompok Usaha (lanjutan) c. Group Structure (continued)

PT Elang Media Visitama (“EMV”) (lanjutan) PT Elang Media Visitama (“EMV”) (continued)

Berdasarkan Akta Notaris Chandra Lim, S.H., LL.M., No. 80 tanggal 30 Desember 2015, Perusahaan mengambil 8.278 saham baru yang dikeluarkan oleh EMV sebesar Rp8.278.000, dimana jumlah saham EMV yang dimiliki oleh Perusahaan meningkat menjadi 25.162 saham setara dengan kepemilikan 99,99%.

Based on Notarial Deed No. 80 dated December 30, 2015 of Chandra Lim, S.H., LL.M., the Company subscribed for 8,278 new shares issued by EMV for an amount of Rp8,278,000, after which the number of EMV shares owned by the Company became 25,162 shares equivalent to 99.99% ownership.

PT Animasi Kartun Indonesia (“AKI”) PT Animasi Kartun Indonesia (“AKI”)

Berdasarkan Akta Jual Beli Saham No. 39 tanggal 31 Juli 2015 dari Chandra Lim, S.H., LL.M., Perusahaan menjual 912.822 saham atau 50,10% kepemilikan saham pada AKI ke IEG dengan nilai transaksi sebesar Rp15.000.000. Transaksi ini telah dinilai kewajarannya oleh KJPP Stefanus Tonny Hardi & Rekan, penilai independen, tertanggal 25 Juni 2015 atas jual beli saham AKI, dengan nilai pasar wajar sebesar Rp14.535.778.

Based on Deed of Sale and Purchase of Shares No. 39 dated July 31, 2015 of Chandra Lim, S.H., LL.M., the Company sold 912,822 shares or 50.10% of the share ownership in AKI to IEG at a transaction price of Rp15,000,000. This transaction has been appraised for its fairness by KJPP Stefanus Tonny Hardi & Partner, an independent appraiser, dated June 25, 2015 for the sell shares of AKI, who established a fair market value of Rp14,535,778.

Pada tanggal 1 Juli 2015, Perusahaan telah menyampaikan surat No. 274/EMT-CORSEC/MIK/VII/15 ke Otoritas Jasa Keuangan (OJK) atas keterbukaan informasi yang perlu diketahui publik sesuai dengan ketentuan Peraturan BAPEPAM-LK No. X.K.1.

On July 1, 2015, the Company submitted a letter No. 274/EMT-CORSEC/MIK/VII/15 for the disclosure of information to Otoritas Jasa Keuangan (OJK) according to BAPEPAM-LK No. X.K.1.

PT Kreatif Media Karya (”KMK”) PT Kreatif Media Karya (“KMK”)

Berdasarkan Akta Notaris Irnova Yahya, S.H. No.3 tanggal 27 Januari 2015, Perusahaan menambahkan setoran modal di KMK sebesar Rp180.100.100 untuk 1.801.001 saham, sehingga jumlah saham KMK yang dimiliki oleh Perusahaan meningkat menjadi 3.235.978 saham atau setara dengan kepemilikan 99,99%.

Based on Notarial Deed No.3 dated January 27, 2015 of Irnova Yahya, S.H., the Company has deposited an additional capital to KMK amounting to Rp180,100,100 for 1,801,001 shares, thus the number of KMK shares owned by the Company became 3,235,978 shares or equivalent to 99.99% ownership

Berdasarkan Akta Notaris Irnova Yahya, S.H. No.11 tanggal 25 Juni 2015, Perusahaan menambahkan setoran modal di KMK sebesar Rp39.835.000 untuk 39.835 saham, sehingga jumlah saham KMK yang dimiliki oleh Perusahaan meningkat menjadi 3.634.329 saham atau setara dengan kepemilikan 99,99%.

Based on Notarial Deed No.11 dated June 25, 2015 of Irnova Yahya, S.H., the Company has deposited an additional capital to KMK amounting to Rp39,835,000 for 39,835 shares, thus the number of KMK shares owned by the Company became 3,634,329 shares or equivalent to 99.99% ownership

1. UMUM (lanjutan) 1. GENERAL (continued)

c. Struktur Kelompok Usaha (lanjutan) c. Group Structure (continued)

Kepemilikan Langsung (lanjutan) Direct Ownership (continued)

PT Kreatif Media Karya (”KMK”) (lanjutan) PT Kreatif Media Karya (“KMK”) (continued)

Berdasarkan Akta Notaris Irnova Yahya, S.H. No.13 tanggal 30 September 2015, Perusahaan menambahkan setoran modal di KMK sebesar Rp146.405.500 untuk 1.464.055 saham, sehingga jumlah saham KMK yang dimiliki oleh Perusahaan meningkat menjadi 5.098.384 saham atau setara dengan kepemilikan 99,99%.

Based on Notarial Deed No.13 dated September 30, 2015 of Irnova Yahya, S.H., the Company has deposited an additional capital to KMK amounting to Rp146,405,500 for 1,464,055 shares, thus the number of KMK shares owned by the Company became 5,098,384 shares or equivalent to 99.99% ownership.

Berdasarkan Akta Notaris Chandra Lim, S.H. LL.M., No.81 tanggal 30 Desember 2015, Perusahaan menambahkan setoran modal di KMK sebesar Rp102.702.000 untuk 1.027.020 saham, sehingga jumlah saham KMK yang dimiliki oleh Perusahaan meningkat menjadi 6.125.404 saham atau setara dengan kepemilikan 99,99%.

Based on Notarial Deed No.81 dated Desember 30, 2015 of Chandra Lim, S.H. LL.M., the Company has deposited an additional capital to KMK amounting to Rp102,702,000 for 1,027,020 shares, thus the number of KMK shares owned by the Company became 6,125,404 shares or equivalent to 99.99% ownership.

PT Mediatama Anugrah Citra (“MAC”) PT Mediatama Anugrah Citra (“MAC”)

Berdasarkan Akta Notaris Chandra Lim, S.H. LL.M., No.59 tanggal 29 September 2015, Perusahaan melakukan tambahan setoran modal di MAC sebesar Rp30.000.000 untuk 300.000 saham, dimana jumlah saham MAC yang dimiliki oleh Perusahaan meningkat menjadi 5.511.759 saham setara dengan kepemilikan 99,99%.

Based on Notarial Deed No. 59 dated September 29, 2015 of Chandra Lim, S.H., LL.M., the Company has subscribed for 300,000 new shares in MAC for a total amount of Rp30,000,000, after which the number of MAC shares owned by the Company became 5,511,759 shares equivalent to 99.99% ownership.

Berdasarkan Akta Notaris Seruni Lissari Saerang, S.H. M.Kn., No. 07 tanggal 29 Desember 2015, Perusahaan melakukan tambahan setoran modal di MAC sebesar Rp43.500.000 untuk 435.000 saham, dimana jumlah saham MAC yang dimiliki oleh Perusahaan meningkat menjadi 5.946.759 saham setara dengan kepemilikan 99,99%.

Based on Notarial Deed No. 07 dated December 29, 2015 of Seruni Lissari Saerang, S.H., M.Kn., the Company subscribed for 435,000 new shares in MAC for a total amount of to Rp43,500,000, after which the number of MAC shares owned by the Company became 5,946,759 shares equivalent to 99.99% ownership.

PT Amanah Surga Produksi (“ASP”) PT Amanah Surga Produksi (“ASP”)

Berdasarkan Akta Notaris Chandra Lim, S.H., LL.M., No. 12 tanggal 5 Nopember 2015, IEG, mengakuisisi 10.500.000 saham ASP dari pihak ketiga, dengan harga akuisisi sebesar Rp15.000.000 dan setara dengan 70% kepemilikan.

Based on Notarial Deed No. 12 dated November 5, 2015 of Chandra Lim, S.H., LL.M., IEG, acquired 10,500,000 shares of ASP from a third party, for a total amount of Rp15,000,000 and equal to a 70% ownership interest.

126 38. TUJUAN DAN KEBIJAKAN RISIKO MANAJEMEN

KEUANGAN (lanjutan)

38. FINANCIAL RISK MANAGEMENT OBJECTIVE AND POLICIES (continued)

Risiko kredit (lanjutan) Credit risk (continued) Eksposur maksimum atas risiko kredit tercermin dari

nilai tercatat setiap aset keuangan setelah dikurangi dengan penyisihan penurunan nilai pada laporan posisi keuangan konsolidasian adalah sebagai berikut:

The maximum exposure to credit risk is represented by the carrying amount of each financial asset in the consolidated statement of financial position after deducting any provision for impairment in value, as follows:

31 Maret 2016/ 31 Desember 2015/ March 31, 2016 December 31, 2015

Kas dan setara kas 7.642.703.052 7.699.640.184 Cash and cash equivalents Aset keuangan lancar lainnya 70.325.364 75.395.278 Other current financial assets Piutang usaha 1.432.206.013 1.464.274.552 Trade receivables Piutang lain-lain 57.769.532 68.571.881 Other receivables Investasi jangka panjang 1.777.544.431 1.806.957.489 Long-term investments Aset tidak lancar lainnya - Other non-current assets -

jaminan 8.308.297 8.422.216 deposits

Total 10.988.856.689 11.123.261.600 Total

Risiko likuiditas Liquidity risk

Manajemen risiko likuiditas yang hati-hati berarti mempertahankan kas dan setara kas yang memadai untuk mendukung kegiatan bisnis secara tepat waktu. Kelompok Usaha memiliki saldo kas dan setara kas yang besar dan memonitor modal kerja secara ketat untuk memitigasi risiko likuiditas.

Prudent liquidity risk management implies maintaining sufficient cash and cash equivalents to support business activities on a timely basis. The Group has substantial cash and cash equivalents and monitors working capital closely to mitigate liquidity risk.

Pengelolaan risiko likuiditas dilakukan antara lain dengan memonitor profil jatuh tempo pinjaman dan sumber pendanaan, menjaga saldo kecukupan kas dan setara kas, serta memastikan tersedianya pendanaan berdasarkan kecukupan fasilitas kredit yang mengikat. Kemampuan Kelompok Usaha untuk mendanai kebutuhan pinjamannya dilakukan dengan cara mempertahankan sumber pendanaan yang terdiversifikasi, menjaga ketersediaan fasilitas pinjaman yang mengikat dari pemberi pinjaman yang handal serta terus memonitor perkiraan posisi kas dan utang yang dimiliki Kelompok Usaha dalam jangka pendek berdasarkan perkiraan arus kas. Selain itu, dilakukan proyeksi arus kas jangka panjang untuk membantu Kelompok Usaha dalam merencanakan kebutuhan pendanaan dalam jangka panjang.

Prudent liquidity risk management includes managing the profile of borrowing maturities and funding sources, maintaining sufficient cash and cash equivalents, and ensuring the availability of funding from an adequate amount of committed credit facilities. The Group’s ability to fund its borrowing requirements is managed by maintaining diversified funding sources with adequate committed funding lines from high quality lenders and by monitoring rolling short-term forecasts of the Group’s cash and gross debt on the basis of expected cash flows. In addition, long-term cash flows are projected to assist with the Group’s long-term debt financing plans.

127 38. TUJUAN DAN KEBIJAKAN RISIKO MANAJEMEN

KEUANGAN (lanjutan)

38. FINANCIAL RISK MANAGEMENT OBJECTIVE AND POLICIES (continued)

Tabel berikut ini menunjukan profil jangka waktu pembayaran liabilitas Kelompok Usaha berdasarkan

pembayaran dalam kontrak pada tanggal

31 Maret 2016 dan 31 Desember 2015.

The table below summarises the maturity profile of the Group’s financial liabilities based on contractual undiscounted payments as of March 31, 2016 and December 31, 2015 .

Akan jatuh tempo pada tahun/Expected maturity in year

2016 2017 2018 2019 2020-2021 Total

Pada As of

31 Maret 2016 March 31, 2016

Pinjaman jangka pendek - Short-term loans -

pihak ketiga 33.910.088 - - - - 33.910.088 third parties

Utang usaha - Trade payables -

pihak ketiga 359.014.302 - - - - 359.014.302 third parties

Utang dividen 10.733.726 - - - - 10.733.726 Dividends payable

Utang lain-lain - Other payables -

pihak ketiga 107.327.880 - - - - 107.327.880 third parties

Beban akrual 293.102.813 - - - - 293.102.813 Accrued expenses

Utang sewa pembiayaan 1.670.202 1.076.284 431.507 229.129 - 3.407.122 Finance lease payables

Obligasi konversi Convertible bonds

Pihak berelasi 63.800.000 - - - - 63.800.000 Related parties

Pihak ketiga - - - 45.800.500 45.800.500 Third party

Pinjaman pihak berelasi 31.243.070 - - - - 31.243.070 Due to related parties

Pinjaman bank

jangka panjang 22.814.285 23.308.391 33.667.677 44.026.962 92.893.744 216.711.059 Long-term bank loans

Total 923.616.366 24.384.675 34.099.184 44.256.091 138.694.244 1.165.050.560 Total

Akan jatuh tempo pada tahun/Expected maturity in year

2015 2016 2017 2018 2019-2021 Total

Pada As of

31 Desember 2015 December 31, 2015

Pinjaman jangka pendek - Short-term loans -

pihak ketiga 33.992.202 - - - - 33.992.202 third parties

Utang usaha - Trade payables -

pihak ketiga 337.657.382 - - - - 337.657.382 third parties

Utang dividen 12.203.718 - - - - 12.203.718 Dividends payable

Utang lain-lain - Other payables -

pihak ketiga 108.072.564 - - - - 108.072.564 third parties

Beban akrual 210.644.918 - - - - 210.644.918 Accrued expenses

Utang sewa pembiayaan 2.271.895 1.044.062 396.086 193.565 - 3.905.608 Finance lease payables

Obligasi konversi Convertible bonds

Pihak berelasi 63.800.000 - - - - 63.800.000 Related parties

Pihak ketiga - - - - 45.800.500 45.800.500 Third party

Pinjaman pihak berelasi 26.385.453 - - - - 26.385.453 Due to related parties

Pinjaman bank

jangka panjang 24.841.606 23.308.391 33.667.676 44.026.962 92.893.745 218.738.380 Long-term bank loans

Total 819.869.738 24.352.453 34.063.762 44.220.527 138.649.245 1.061.200.725 Total

Pengelolaan Modal Capital Management

Tujuan utama pengelolaan modal Kelompok Usaha adalah untuk memastikan pemeliharaan rasio modal yang sehat untuk mendukung usaha dan memaksimalkan imbalan bagi pemegang saham.

The primary objective of the Group’s capital management is to ensure that it maintains healthy capital ratios in order to support its business and maximize shareholder value.

Selain itu, Perusahaan dan entitas anak di Indonesia dipersyaratkan oleh Undang-undang Perseroan Terbatas No. 40 efektif tanggal 16 Agustus 2007 untuk mengkontribusikan sampai dengan 20% dari modal saham ditempatkan dan disetor penuh ke dalam dana cadangan yang tidak boleh didistribusikan. Persyaratan permodalan eksternal tersebut dipertimbangkan oleh Kelompok Usaha pada Rapat Umum Pemegang Saham.

In addition, the Company and subsidiaries in Indonesia are also required by the Corporate Law No. 40 which became effective on August 16, 2007 to contribute to and maintain a non-distributable reserve fund until the said reserve reaches 20% of the issued and fully paid share capital. This externally imposed capital requirement is considered by the Group at the Annual Shareholders’ General Meeting.

128 38. TUJUAN DAN KEBIJAKAN RISIKO MANAJEMEN

KEUANGAN (lanjutan)

38. FINANCIAL RISK MANAGEMENT OBJECTIVE AND POLICIES (continued)

Pengelolaan Modal (lanjutan) Capital Management (continued) Kelompok Usaha mengelola struktur permodalan

dan melakukan penyesuaian terhadap perubahan kondisi ekonomi. Untuk memelihara dan menyesuaikan struktur permodalan, Kelompok Usaha dapat menyesuaikan pembayaran dividen kepada pemegang saham, menerbitkan saham baru atau mengusahakan pendanaan melalui pinjaman. Tidak ada perubahan atas tujuan, kebijakan maupun proses selama periode tiga bulan yang berakhir pada tanggal 31 Maret 2016 dan 2015.

The Group manages its capital structure and makes adjustments to it, in light of changes in economic conditions. To maintain or adjust the capital structure, the Group may adjust dividends policy, or issue new shares or raise debt financing. No changes were made to the objectives, policies or processes during the three-month periods ended March 31, 2016 and 2015.

Kebijakan Kelompok Usaha adalah mempertahankan struktur permodalan (utang dan ekuitas) yang sehat untuk mengamankan akses terhadap pendanaan pada biaya yang wajar.

The Group’s policy is to maintain a healthy capital structure (debt and equity) in order to secure access to financing at a reasonable cost.

39. INSTRUMEN KEUANGAN 39. FINANCIAL INSTRUMENTS

Tabel dibawah ini menyajikan perbandingan atas nilai tercatat dengan nilai wajar dari instrumen keuangan Kelompok Usaha yang tercatat dalam laporan keuangan konsolidasian:

The table below is a comparison by class of the carrying amounts and fair value of the Group financial instruments that are carried in the consolidated financial statements:

Nilai Tercatat/Carrying Value Nilai Wajar/Fair Value

31 Mar 2016/ 31 Des 2015/ 31 Mar 2016/ 31 Des 2015/

Mar 31, 2016 Dec 31, 2015 Mar 31, 2016 Dec 31, 2015

Aset Keuangan Financial Assets

Kas dan setara kas 7.642.703.052 7.699.640.184 7.642.703.052 7.699.640.184 Cash and cash equivalents Aset keuangan lancar lainnya 70.325.364 75.395.278 70.325.364 75.395.278 Other current financial assets Piutang usaha - neto 1.432.206.013 1.464.274.552 1.432.206.013 1.464.274.552 Trade receivables - net Piutang lain-lain - neto 57.769.532 68.571.881 57.769.532 68.571.881 Other receivables - net Investasi jangka panjang 1.777.544.431 1.806.957.489 1.777.544.431 1.806.957.489 Long-term investments Aset tidak lancar lainnya 8.308.297 8.422.216 8.308.297 8.422.216 Other non-current assets

Total 10.988.856.689 11.123.261.600 10.988.856.689 11.123.261.600 Total

Liabilitas Keuangan Financial Liabilities

Pinjaman jangka pendek 33.910.088 33.992.202 33.910.088 33.992.202 Short-term loans Utang usaha - pihak ketiga 359.014.302 337.657.382 359.014.302 337.657.382 Trade payables - third parties Utang dividen 10.733.726 12.203.718 10.733.726 12.203.718 Dividends payable Utang lain-lain - pihak ketiga 107.327.880 108.072.564 107.327.880 108.072.564 Other payables - third parties Beban akrual 293.102.813 210.644.918 293.102.813 210.644.918 Accrued expenses

Obligasi konversi Convertible bonds

Pihak ketiga 45.800.500 45.800.500 30.648.791 30.620.586 Third parties Pihak berelasi 63.800.000 63.800.000 62.092.119 61.522.826 Related parties Pinjaman bank 216.711.059 218.738.380 216.711.059 218.738.380 Bank loans Pinjaman pihak berelasi 31.243.070 26.385.453 31.243.070 26.385.453 Due to related parties Utang sewa pembiayaan 3.407.122 3.905.608 3.407.122 3.905.608 Finance lease payables

Total 1.165.050.560 1.061.200.725 1.148.190.970 1.043.743.637 Total

129

39. INSTRUMEN KEUANGAN (lanjutan) 39. FINANCIAL INSTRUMENTS (continued) Berikut metode dan asumsi yang digunakan untuk

estimasi nilai wajar:

The following methods and assumptions are used to estimate fair value:

• Nilai wajar aset dan liabilitas keuangan disajikan dalam jumlah di mana instrumen tersebut dapat dipertukarkan dalam transaksi kini antara pihak-pihak yang berkeinginan, bukan akibat kesulitan keuangan atau likuidasi yang dipaksakan.

• The fair value of financial assets and liabilities is presented at amounts at which the instruments can be exchanged in a current transaction between willing parties, which transaction is not the result of financial difficulties or a forced sale in a liquidation. • Nilai wajar untuk kas dan setara kas, aset

keuangan lancar lainnya - deposito berjangka, piutang usaha, piutang lain-lain, aset tidak lancar lainnya - jaminan sewa, pinjaman jangka pendek, utang usaha, utang dividen, utang lain-lain, dan beban akrual dalam jumlah signifikan mendekati nilai tercatatnya karena bersifat jangka pendek. Sedangkan, nilai wajar aset tidak lancar lainnya - jaminan sewa, pinjaman bank, obligasi konversi, dan utang sewa pembiayaan diukur dengan menggunakan metode arus kas yang didiskontokan.

• Fair values of cash and cash equivalents,

other current financial assets - time deposits, trade receivables, other receivables, other non-current assets - rental deposits, short-term loans, trade payables, dividends

payable, other payables, and accrued

expenses of significant amounts approximate their carrying values because they are short term in nature. Whereas, the fair values of other non-current assets - rental deposits, bank loans, convertible bonds, and finance

lease payables are measured using

discounted cash flows approach. • Nilai wajar investasi reksadana dan investasi

pada saham tercatat di bursa diukur dengan menggunakan harga pasar aset pada pasar aktif (level 1).

• Fair values of investment in the mutual fund

and investments in listed shares are determined using quoted market price of the assets in an active market (level 1).

40. OPERASI YANG DIHENTIKAN 40. DISCONTINUED OPERATION Perusahaan menandatangani Perjanjian-perjanjian

Jual Beli Saham ("SPA") pada tanggal 16 Januari 2015, sehubungan dengan penjualan sebagian kepemilikan pada Plan B Media Public Co. Ltd. ("Plan B"), suatu perusahaan yang bergerak di bidang media periklanan luar ruangan di Thailand. Penyelesaian transaksi telah efektif diselesaikan pada tanggal 22 Januari 2015. Penjualan tersebut dilakukan melalui penjualan kepemilikan saham Perusahaan di Plan B Investments Holding Limited (“Plan B IH”) dan Outdoor Media Investment Limited (“OMI”).

The Company signed Share Sale and Purchase Agreements (“SPA”) on January 16, 2015, in regard to the partial sale of its ownership in Plan B Media Public Co. Ltd. (“Plan B”), the outdoor advertising media business in Thailand. The financial closing of the transaction was effective January 22, 2015. The sale was completed through the sale of the Company’s shareholdings in Plan B Investments Holding Limited (“Plan B IH”) and Outdoor Media Investment Limited (“OMI”).

Pada Januari 2013, Perusahaan mengakuisisi 30% kepemilikan pada Plan B. Sesuai dengan SPA di atas, Perusahaan menjual 14,8% kepemilikan pada Plan B dengan nilai sebesar AS$21,55 juta. Setelah transaksi penjualan, Perusahaan akan secara langsung memiliki 15,2% kepemilikan pada Plan B dan berhenti untuk mengkonsolidasikan laporan keuangan Plan B ke dalam laporan keuangan konsolidasian Kelompok Usaha. Sisa investasi pada Plan B diakui pada nilai wajarnya pada tanggal hilangnya pengendalian yang disajikan sebagai aset keuangan tersedia untuk dijual.

On January 2013, the Company acquired a 30% ownership interest in Plan B. The Company sold a 14.8% ownership interest in Plan B for US$21.55 million pursuant to the above SPA. Following the sale transaction the Company directly held a 15.2% ownership interest in Plan B and ceased to consolidate the financial statements of Plan B into the Group’s consolidated financial statements. The retained investment in Plan B is recognized at its fair value at the date when control is lost which presented as available-for-sale financial assets.

130

40. OPERASI YANG DIHENTIKAN (lanjutan) 40. DISCONTINUED OPERATION (continued) Perusahaan mengakui laba penjualan sebesar

Rp122 miliar yang disajikan sebagai “Laba penjualan investasi” dalam laporan laba rugi dan penghasilan komprehensif lain konsolidasian untuk periode tiga bulan yang berakhir pada tanggal 31 Maret 2015.

The Company recognized a gain on sale amounting to Rp122 billion presented as “Gain from sale of investment” in the consolidated

statement of profit or loss and other

comprehensive income for the three-month period ended March 31, 2015.

Hasil dari operasi yang dihentikan: Results of discontinued operation: Periode

1 Januari 2015 Sampai dengan 21 Januari 2015/

Period January 1, 2015 to

January 21, 2015

Pendapatan 29.968.392 Revenue

Beban pokok pendapatan (21.173.342) Expenses

Laba kotor 8.795.050 Gross profit

Beban penjualan (1.653.716) Selling expenses

Beban umum dan administrasi (4.606.642) General and administrative expenses

Laba usaha 2.534.692 Operating profit

Biaya keuangan (1.434.976) Finance costs

Laba usaha sebelum pajak penghasilan 1.099.716 Profit before income tax

Beban pajak penghasilan (212.326) Income tax expense

Total aset 887.390 Total assets

Arus kas dari (untuk) operasi yang dihentikan: Cash flows from (used in) discontinued operation: Periode

1 Januari 2015 Sampai dengan 21 Januari 2015/

Period January 1, 2015 to

January 21, 2015

Arus kas neto yang digunakan Net cash flows used in

untuk aktivitas operasi (2.852.232) operating activities

Arus kas neto yang digunakan Net cash flows used in

untuk aktivitas investasi (4.650.473) investing activities

Arus kas neto yang digunakan Net cash flows used in

untuk aktivitas pendanaan 8.553.924 Financing activities

131

41. TAMBAHAN INFORMASI ARUS KAS 41. SUPPLEMENTARY CASH FLOWS

INFORMATION

Transaksi non kas yang signifikan Significant non-cash transactions

Periode Tiga bulan yang berakhir pada

Tanggal 31 Maret/

Three-Month Period Ended March 31

2016 2015

AKTIVITAS YANG TIDAK ACTIVITIES

MEMPENGARUHI ARUS KAS NOT AFFECTING CASH FLOWS

Reklasifikasi uang muka pembelian Reclassification of advance for acquisition aset tetap ke aset tetap 13.184.809 4.962.636 of fixed assets payment to fixed assets