financial report as per 30 september 2013 unaudite
PT Elang Mahkota Teknologi Tbk
dan entitas anak/and subsidiaries
Laporan keuangan konsolidasian interim
pada tanggal 30 September 2013 (tidak diaudit) dan
31 Desember 2012 dan
untuk periode sembilan bulan yang berakhir pada tanggal-tanggal
30 September 2013 (tidak diaudit) dan 2012 (tidak diaudit)/
Interim consolidated financial statements
as of September 30, 2013 (unaudited) and December 31, 2012
and for the nine-month periods ended
September 30, 2013 (unaudited) and 2012 (unaudited)
The original interim consolidated financial statements included
herein are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk
DAN ENTITAS ANAK
LAPORAN KEUANGAN
KONSOLIDASIAN INTERIM
PADA TANGGAL 30 SEPTEMBER 2013 (TIDAK
DIAUDIT) DAN 31 DESEMBER 2012
DAN UNTUK PERIODE SEMBILAN BULAN
YANG BERAKHIR PADA TANGGAL-TANGGAL
30 SEPTEMBER 2013 (TIDAK DIAUDIT)
DAN 2012 (TIDAK DIAUDIT)
PT ELANG MAHKOTA TEKNOLOGI Tbk
AND SUBSIDIARIES
INTERIM CONSOLIDATED
FINANCIAL STATEMENTS
AS OF SEPTEMBER 30, 2013 (UNAUDITED) AND
DECEMBER 31, 2012
AND FOR THE NINE-MONTH PERIODS ENDED
SEPTEMBER 30, 2013 (UNAUDITED)
AND 2012 (UNAUDITED)
Daftar Isi
Table of Contents
Halaman/
Page
Laporan Posisi Keuangan Konsolidasian
Interim…………………………………...………..…
1-2
Interim Consolidated Statements of Financial
……..……………………………………….Position
Laporan Laba Rugi Komprehensif
Konsolidasian Interim…………………………..….
3
Interim Consolidated Statements of
..………………………….Comprehensive Income
Laporan Perubahan Ekuitas Konsolidasian
Interim..................................................................
4
Interim Consolidated Statements of Changes in
…….………………………………………….Equity
Laporan Arus Kas Konsolidasian Interim ...............
5-6
…Interim Consolidated Statements of Cash Flows
Catatan atas Laporan Keuangan Konsolidasian
Interim………………………………………………...
7 - 145
Notes to the Interim Consolidated Financial
…………………………………………Statements
******************************
The original interim consolidated financial statements included
herein are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk
DAN ENTITAS ANAK
LAPORAN POSISI KEUANGAN
KONSOLIDASIAN INTERIM
30 September 2013 (Tidak Diaudit)
dan 31 Desember 2012
(Disajikan dalam Ribuan Rupiah,
Kecuali Nilai Nominal per Saham)
Catatan/
Notes
PT ELANG MAHKOTA TEKNOLOGI Tbk
AND SUBSIDIARIES
INTERIM CONSOLIDATED STATEMENTS OF
FINANCIAL POSITION
September 30, 2013 (Unaudited)
and December 31, 2012
(Expressed In Thousands of Rupiah,
Except Par Value per Share)
30 September 2013/
September 30, 2013
31 Desember 2012/
December 31, 2012
ASET
ASET LANCAR
Kas dan setara kas
Aset keuangan lancar lainnya
Pihak ketiga
Pihak-pihak berelasi
Piutang usaha - pihak ketiga setelah dikurangi cadangan
kerugian penurunan nilai
sebesar Rp7.278.733 pada
tanggal 30 September 2013 dan
Rp3.680.808 pada tanggal
31 Desember 2012
Piutang lain-lain
Pihak ketiga - setelah
dikurangi cadangan kerugian
penurunan nilai masingmasing sebesar Rp1.780.037
pada tanggal 30 September 2013
dan 31 Desember 2012
Pihak-pihak berelasi
Persediaan
Biaya dibayar di muka
Uang muka
Pajak dibayar di muka
ASSETS
2d,2u,4,
37,38,39
2d,2u,5
37,38,39
15
2f,35
Total Aset Tidak Lancar
TOTAL ASET
4.392.525.141
4.080.956.654
Other current financial assets
50.056.730
47.504.423
14.536.843
-
1.302.922.723
1.064.249.160
33.070.220
4.195.205
491.800.850
131.786.731
204.865.124
72.901.804
38.725.318
811.136
346.748.321
28.599.603
91.911.982
51.351.271
Third parties
Related partIes
Trade receivables - third party net of allowance for
impairment losses of
Rp7,278,733 as of
September 30, 2013 and
Rp3,680,808 as of
December 31, 2012
Other receivables
Third parties - net
of allowance for impairment
losses of Rp1,780,037
as of September 30, 2013
and December 31, 2012,
respectively
Related parties
Inventories
Prepaid expenses
Advances
Prepaid taxes
6.731.628.951
5.717.890.288
Total Current Assets
1.721.694.811
2.932.932.335
63.530.080
32.733.368
1.410.478.277
2.619.131.246
57.200.143
25.389.553
NON-CURRENT ASSETS
Fixed assets - net of
accumulated depreciation of
Rp1,828,451,844 as of
September 30, 2013 and
Rp1,571,284,389 as of
December 31, 2012
Goodwill and intangible assets - net
Deferred tax assets
Claims for tax refund
2h,2k,8,13
144.330.674
148.415.504
2e,11
2i,2j,2u,
14,38,39
30.969.904
-
305.061.532
199.392.826
5.231.252.704
4.460.007.549
Total Non-current Assets
11.962.881.655
10.177.897.837
TOTAL ASSETS
2u,3,6,
37,38,39
2u,37,38,39
2f,35
2g,7,15
2h,2k,8,13
9
18
Total Aset Lancar
ASET TIDAK LANCAR
Aset tetap - setelah dikurangi
akumulasi penyusutan sebesar
Rp1.828.451.844 pada tanggal
30 September 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
Investasi pada entitas
asosiasi
Aset tidak lancar lainnya
CURRENT ASSETS
Cash and cash equivalents
2i,2k,3
10,15,20
2b,2c,2m,12
2p,3,22
18
Catatan atas laporan keuangan konsolidasian interim terlampir
merupakan bagian yang tidak terpisahkan dari laporan
keuangan konsolidasian interim secara keseluruhan.
Prepaid long-term rent
Investment in associated
company
Other non-current assets
The accompanying notes form an integral part of these interim
consolidated financial statements taken as a whole.
1
The original interim consolidated financial statements included
herein are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk
DAN ENTITAS ANAK
LAPORAN POSISI KEUANGAN
KONSOLIDASIAN INTERIM (lanjutan)
30 September 2013 (Tidak Diaudit)
dan 31 Desember 2012
(Disajikan dalam Ribuan Rupiah,
Kecuali Nominal per Saham)
Catatan/
Notes
PT ELANG MAHKOTA TEKNOLOGI Tbk
AND SUBSIDIARIES
INTERIM CONSOLIDATED STATEMENTS OF
FINANCIAL POSITION (continued)
September 30, 2013 (Unaudited)
and December 31, 2012
(Expressed In Thousands of Rupiah,
Except Par Value per Share)
30 September 2013/
September 30, 2013
31 Desember 2012/
December 31, 2012
LIABILITAS DAN EKUITAS
LIABILITIES AND EQUITY
LIABILITAS
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
LIABILITIES
2u,5,7,
15,37,38,39
2u,16,37,
38,39
2u,27,38,39
2u,37,38,39
2p,18
2u,17,38,39
2q,2u,17,38,39
2n
14.780.924
CURRENT LIABILITIES
Short-term loans
355.260.744
260.043.207
Trade payables - third parties
108.613.297
227.665.511
211.212.205
225.601.298
82.437.005
141.314.190
172.407.301
71.693.465
100.474.932
108.271.562
48.390.097
266.093.799
29.140.378
1.314.967
Dividends payable
Other payables - third parties
Taxes payable
Accrued expenses
Short-term employee benefits
liabilities
Advances from customers
Current maturities of longterm payables:
Bank loans
Finance lease payables
1.413.041.072
1.054.560.551
2u,20,38,39
2k,10
Total Liabilitas Jangka Pendek
LIABILITAS JANGKA PANJANG
Utang obligasi konversi pihak berelasi
Pinjaman jangka panjang - setelah
dikurangi bagian lancar:
Pinjaman bank
Utang sewa pembiayaan
Liabilitas pajak tangguhan
Liabilitas imbalan kerja
42.886.741
Total Current Liabilities
71.900.404
69.367.172
1.338.373.202
75.163.685
291.869.969
89.888.332
799.000.000
4.303.737
308.101.925
76.345.060
NON-CURRENT LIABILITIES
Convertible bonds payable related parties
Long-term payables - net of
current maturities:
Bank loans
Finance lease payables
Deferred tax liabilities
Employee benefits liabilities
Total Liabilitas Jangka Panjang
1.867.195.592
1.257.117.894
Total Non-current Liabilities
TOTAL LIABILITAS
3.280.236.664
2.311.678.445
TOTAL LIABILITIES
2f,2u,35,38,39
2u,20,38,39
2k,10
2p,22
2q,21
EKUITAS
Ekuitas yang dapat diatribusikan
kepada Pemilik Entitas Induk
Modal saham - nilai nominal
Rp200 (angka penuh) per saham
Modal dasar - 12.567.018.000 saham
Modal ditempatkan dan disetor
penuh - 5.640.032.442 saham
Tambahan modal disetor
Selisih transaksi dengan pihak
nonpengendali
Saldo laba
Telah ditentukan penggunaannya
Belum ditentukan penggunaannya
Pendapatan komprehensif lainnya
24
2c,2l,25
1.128.006.488
2.068.557.654
1.128.006.488
2.068.557.654
1c,2b,26
2.646.257.746
2.645.611.065
27
7.000.000
1.543.313.206
9.343.539
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
Additional paid-in capital
Difference in value of transactions
with non-controlling interests
Retained earnings
Appropriated
Unappropriated
Other comprehensive income
7.402.478.633
6.890.699.993
Total
1.280.166.358
975.519.399
Non-controlling interests
Total
Kepentingan nonpengendali
TOTAL EKUITAS
TOTAL LIABILITAS DAN EKUITAS
2b,2c,23
8.682.644.991
7.866.219.392
TOTAL EQUITY
11.962.881.655
10.177.897.837
TOTAL LIABILITIES AND EQUITY
Catatan atas laporan keuangan konsolidasian interim terlampir
merupakan bagian yang tidak terpisahkan dari laporan
keuangan konsolidasian interim secara keseluruhan.
The accompanying notes form an integral part of these interim
consolidated financial statements taken as a whole.
2
The original interim consolidated financial statements included
herein are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk
DAN ENTITAS ANAK
LAPORAN LABA RUGI KOMPREHENSIF
KONSOLIDASIAN INTERIM
Periode Sembilan Bulan yang Berakhir
pada Tanggal-tanggal 30 September 2013
dan 2012 (Tidak Diaudit)
(Disajikan dalam Ribuan Rupiah,
Kecuali Laba per Saham)
Catatan/
Notes
PENDAPATAN - NETO
BEBAN POKOK PENDAPATAN
PT ELANG MAHKOTA TEKNOLOGI Tbk
AND SUBSIDIARIES
INTERIM CONSOLIDATED STATEMENTS OF
COMPREHENSIVE INCOME
Nine-month Periods Ended
September 30, 2013 and 2012 (Unaudited)
(Expressed In Thousands of Rupiah,
Except Earnings per Share)
30 September 2013/
September 30, 2013
30 September 2012/
September 30, 2012
2f,2n,28,35
4.203.227.791
3.468.263.966
2n,3,29
(2.105.609.246)
(1.687.544.578)
2.097.618.545
1.780.719.388
LABA KOTOR
Beban penjualan
2n,30
(25.605.980)
(19.641.907)
Beban umum dan administrasi
2n,31
(909.657.174)
(748.494.773)
2i,2n,10
2n
2n
1.424.607
328.786.740
10.645.891
Laba (rugi) penjualan aset tetap - neto
Laba selisih kurs - neto
Pendapatan operasi lain-lain - neto
LABA USAHA
Pendapatan keuangan
Biaya keuangan
Bagian rugi dari
entitas asosiasi
1.503.212.629
2n
2n
2e,11
Laba sebelum pajak penghasilan
Beban pajak penghasilan - neto
Selisih kurs karena penjabaran
laporan keuangan
(30.096)
1.555.364.965
2p,3,22
LABA PERIODE BERJALAN
Pendapatan komprehensif lain
Perubahan atas nilai wajar aset
keuangan tersedia untuk dijual
125.321.877
(73.139.445)
(414.098.238)
1.141.266.727
1.026.155.716
75.464.059
(64.905.656)
COST OF REVENUES
GROSS PROFIT
Selling expenses
General and administrative
expenses
Gain (loss) on sale of
fixed assets - net
Gain on foreign exchange - net
Other operating income - net
OPERATING PROFIT
-
Finance income
Finance costs
Share of loss from
associated company
1.036.714.119
Profit before income tax
(284.970.655)
751.743.464
Income tax expense - net
PROFIT FOR THE PERIOD
2f,2u,5,35
(2.495.577)
2o
39.463.721
Other comprehensive income
Changes in fair value of availablefor-sale financial assets
Difference in foreign currency
translation of financial
statements
36.968.144
-
Total other comprehensive
income
1.178.234.871
751.743.464
TOTAL COMPREHENSIVE
INCOME FOR THE PERIOD
840.190.366
301.076.361
584.467.155
167.276.309
Profit attributable to:
Owners of the Parent Company
Non-controlling interests
1.141.266.727
751.743.464
Total pendapatan komprehensif
lain
TOTAL LABA KOMPREHENSIF
PERIODE BERJALAN
Laba yang dapat diatribusikan
kepada:
Pemilik Entitas Induk
Kepentingan nonpengendali
Total laba komprehensif
yang dapat diatribusikan kepada:
Pemilik Entitas Induk
Kepentingan nonpengendali
Laba per Saham Dasar yang Dapat
Diatribusikan kepada Pemilik
Entitas Induk (angka penuh)
(1.479.156)
10.034.274
5.017.890
REVENUES - NET
849.533.905
328.700.966
584.467.155
167.276.309
1.178.234.871
751.743.464
2s,33
148,97
Catatan atas laporan keuangan konsolidasian interim terlampir
merupakan bagian yang tidak terpisahkan dari laporan
keuangan konsolidasian interim secara keseluruhan.
103,63
Total comprehensive income
attributable to:
Owners of the Parent Company
Non-controlling interests
Basic Earnings per Share
Attributable to
Owners of the Parent
Company (full amont)
The accompanying notes form an integral part of these interim
consolidated financial statements taken as a whole.
3
The original interim consolidated financial statements included herein are in Indonesian
language.
PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ENTITAS ANAK
LAPORAN PERUBAHAN EKUITAS KONSOLIDASIAN INTERIM
Periode Sembilan Bulan yang Berakhir pada Tanggal-tanggal
30 September 2013 dan 2012 (Tidak Diaudit)
(Disajikan dalam Ribuan Rupiah)
PT ELANG MAHKOTA TEKNOLOGI Tbk AND SUBSIDIARIES
INTERIM CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY
Nine-month Periods Ended
September 30, 2013 and 2012 (Unaudited)
(Expressed in Thousands of Rupiah)
Ekuitas yang Dapat Diatribusikan kepada Pemilik Entitas Induk/
Equity Attributable to Owners of the Parent Company
Catatan/
Notes
Saldo 1 Januari 2012
Modal Saham
Ditempatkan dan
Disetor Penuh/
Issued and
Fully Paid
Share Capital
Selisih
Transaksi
dengan Pihak
Nonpengendali/
Difference in value
of transactions
with NonControlling
Interests
Tambahan
Modal Disetor/
Additional
Paid-in Capital
Telah
Ditentukan
Penggunaannya/
Appropriated
2.068.557.063
26
-
-
2c,25
27
27
-
591
-
-
2.000.000
-
1c,2b,26
-
-
2.570.299.005
-
-
-
-
Saldo 30 September 2012
1.128.006.488
2.068.557.654
Saldo 31 Desember 2012
1.128.006.488
2o
5
1c,2b,26
27
27
Selisih nilai transaksi restrukturisasi
entitas sepengendali
Pembentukan cadangan umum
Pembagian dividen kas
Kepentingan nonpengendali
Penjualan sebagian kepemilikan pada
entitas anak yang
tidak mengakibatkan
hilangnya pengendalian
Laba untuk periode sembilan bulan
yang berakhir pada tanggal
30 September 2012
Selisih kurs karena penjabaran
laporan keuangan
Perubahan atas nilai wajar aset
keuangan tersedia untuk dijual
Transaksi dengan pihak nonpengendali
Pembagian dividen kas - Perusahaan
Pembentukan cadangan umum
Pendirian entitas anak baru
Pembagian dividen kas - entitas anak
Kepentingan nonpengendali
Laba untuk periode sembilan bulan
yang berakhir pada tanggal
30 September 2013
Saldo 30 September 2013
Pendapatan
Komprehensif
Lainnya /
Other
Comprehensive
Income
Belum
Ditentukan
Penggunaannya/
Unappropriated
1.128.006.488
Dampak atas penerbitan saham
entitas anak
76.341.604
Saldo Laba/
Retained Earnings
Total/
Total
Kepentingan
Nonpengendali/
Non-controlling
Interests
Jumlah Ekuitas/
Total Equity
4.000.000
1.041.154.646
-
4.318.059.801
455.143.106
-
-
-
(4.178.129)
-
-
591
(564.003.244)
-
(29.600.215)
-
-
2.570.299.005
315.809.975
2.886.108.980
Partial disposal of interest
in subsidiaries without
loss of control
-
584.467.155
-
584.467.155
167.276.309
751.743.464
Profit for the nine-month period
ended September 30, 2012
2.642.462.480
6.000.000
1.059.618.557
-
6.904.645.179
908.629.175
7.813.274.354
Balance as of September 30, 2012
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
-
-
-
-
-
11.839.116
11.839.116
27.624.605
39.463.721
-
-
646.681
-
1.000.000
-
(2.495.577)
-
(2.495.577)
646.681
(338.401.946)
-
(646.681 )
160.699.812
(184.105.570)
(1.568)
(2.495.577)
(338.401.946)
160.699.812
(184.105.570)
(1.568)
-
-
-
-
840.190.366
-
840.190.366
301.076.361
1.141.266.727
Profit for the nine-month period
ended September 30, 2013
1.128.006.488
2.068.557.654
2.646.257.746
7.000.000
1.543.313.206
9.343.539
7.402.478.633
1.280.166.358
8.682.644.991
Balance as of September 30, 2013
(4.178.129)
(2.000.000)
(564.003.244)
-
(338.401.946)
(1.000.000)
-
Catatan atas laporan keuangan konsolidasian interim terlampir merupakan
bagian yang tidak terpisahkan dari laporan keuangan konsolidasian interim secara keseluruhan.
4.773.202.907
(4.178.129)
591
(564.003.244)
(29.600.215)
Balance as of January 1, 2012
Effect on shares issuance
in subsidiaries
Difference in value of restructuring
transactions of entities
under common control
Appropriation for general reserve
Cash dividends declared
Non-controlling interests
Difference in foreign currency
translation of financial statement
Changes in fair value of
available-for-sale financial assets
Transaction with non-controlling interests
Cash dividends declared - Company
Appropriation for general reserve
Establishment of new subsidiaries
Cash dividends declared - subsidiary
Non-controlling interests
The accompanying notes form an integral part of these interim consolidated financial statements
taken as a whole.
4
The original interim consolidated financial statements included
herein are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk
DAN ENTITAS ANAK
LAPORAN ARUS KAS
KONSOLIDASIAN INTERIM
Periode Sembilan Bulan yang Berakhir
pada Tanggal-tanggal 30 September 2013
dan 2012 (Tidak diaudit)
(Disajikan dalam Ribuan Rupiah)
Catatan/
Notes
PT ELANG MAHKOTA TEKNOLOGI Tbk
AND SUBSIDIARIES
INTERIM CONSOLIDATED
STATEMENTS OF CASH FLOWS
Nine-month Periods Ended
September 30, 2013 and 2012 (Unaudited)
(Expressed In Thousands of Rupiah)
30 September 2013/ 30 September 2012/
September 30, 2013 September 30, 2012
ARUS KAS DARI AKTIVITAS
OPERASI
Penerimaan kas dari pelanggan
Pembayaran kepada pemasok
dan karyawan
4.147.688.122
3.332.661.127
(2.722.161.771)
(2.294.795.544)
CASH FLOWS FROM
OPERATING ACTIVITIES
Cash receipts from customers
Payments to suppliers
and employees
Kas yang dihasilkan dari operasi
1.425.526.351
1.037.865.583
Cash generated from operations
Pendapatan keuangan
Pembayaran pajak penghasilan - neto
Pembayaran untuk aktivitas operasi
lainnya
143.107.920
(427.459.857)
60.927.168
(242.388.092)
(172.210.306)
(192.336.586)
Finance income
Payment of income tax - net
Payments for other operating
activities
Kas Neto yang Diperoleh dari
Aktivitas Operasi
968.964.108
664.068.073
Net Cash Provided by
Operating Activities
ARUS KAS DARI AKTIVITAS
INVESTASI
Hasil penjualan aset tetap
Investasi pada entitas anak
setelah dikurangi kas dan
setara kas yang diperoleh dan
investasi pada entitas
asosiasi
Perolehan aset tetap
Uang muka perolehan
aset tetap
Penempatan investasi
jangka pendek
Perolehan perangkat lunak
dan aset lain-lain
Penerimaan dari kepentingan
nonpengendali
10
10
Kas Neto yang Diperoleh dari (Digunakan
untuk) Aktivitas Pendanaan
5.296.948
(444.859.474)
(264.190.523)
(20.522.588)
(131.046.302)
-
(85.519.888)
(35.531)
(11.304.094)
(20.278.010)
-
Kas Neto yang Digunakan
untuk Aktivitas Investasi
ARUS KAS DARI AKTIVITAS
PENDANAAN
Penerimaan pinjaman
Pembayaran dividen kas kepada
pemegang saham Perusahaan
dan pemegang saham
nonpengendali entitas anak
Pembayaran pinjaman
Pembayaran utang obligasi
Pembayaran bunga dan
biaya keuangan
Pembayaran utang
sewa pembiayaan
Pembayaran untuk pembelian
saham treasuri
Penjualan kepemilikan saham
tanpa hilangnya pengendalian
Penerimaan dari pelaksanaan
Opsi Pemilikan Saham
Karyawan (“OPSK”) entitas anak
4.452.039
9.091.780
(821.944.528)
(136.971.115)
CASH FLOWS FROM
INVESTING ACTIVITIES
Proceeds from sale of fixed assets
Investment in subsidiaries
net of cash and cash
equivalents acquired and
investment in associated
company
Acquisition of fixed assets
Advances for acquisition
of fixed assets
Placement of short-term
investment
Acquisition of software
and other assets
Proceeds from
non-controlling interests
Net Cash Used in
Investing Activities
(2.616)
-
-
2.886.108.980
-
3.897.584
CASH FLOWS FROM
FINANCING ACTIVITIES
Proceeds from loans
Payments of cash dividends to
the Company’s shareholders
and subsidiaries’
non-controlling shareholders
Payments of loans
Payments of bonds payable
Payments of interest and
finance charges
Payments of finance
lease payable
Payment of repurchased
treasury stocks
Sale of ownership interest
without loss of control
Proceeds from exercise of
Employee Stock Option Plan
(“ESOP”) of a subsidiary
1.805.383.233
Net Cash Provided by (Used in)
Financing Activities
842.839.878
1.101.467.202
(748.108.767)
(118.974.805)
-
(613.895.619)
(906.205.787)
(575.000.000)
(73.989.372)
(89.076.113)
(20.621.251)
(1.913.014)
1c
(118.856.933)
Catatan atas laporan keuangan konsolidasian interim terlampir
merupakan bagian yang tidak terpisahkan dari laporan keuangan
konsolidasian interim secara keseluruhan.
The accompanying notes form an integral part of these
interim consolidated financial statements taken as a whole.
5
The original interim consolidated financial statements included
herein are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk
DAN ENTITAS ANAK
LAPORAN ARUS KAS
KONSOLIDASIAN INTERIM (lanjutan)
Periode Sembilan Bulan yang Berakhir
pada Tanggal-tanggal 30 September 2013
dan 2012 (Tidak Diaudit)
(Disajikan dalam Ribuan Rupiah)
Catatan/
Notes
KENAIKAN NETO
KAS DAN SETARA KAS
30 September 2013/ 30 September 2012/
September 30, 2013 September 30, 2012
2.332.480.191
NET INCREASE IN
CASH AND CASH EQUIVALENTS
283.405.840
5.863.645
Effect of changes in foreign
exchange rate on
cash and cash equivalents
4.080.956.654
1.341.581.271
CASH AND CASH EQUIVALENTS
AT BEGINNING OF THE PERIOD
4.392.525.141
3.679.925.107
CASH AND CASH EQUIVALENTS
AT END OF THE PERIOD
28.162.647
Efek perubahan kurs mata uang asing
terhadap kas dan setara kas
KAS DAN SETARA KAS AWAL
PERIODE
KAS DAN SETARA KAS AKHIR
PERIODE
PT ELANG MAHKOTA TEKNOLOGI Tbk
AND SUBSIDIARIES
INTERIM CONSOLIDATED
STATEMENTS OF CASH FLOWS (continued)
Nine-month Periods Ended
September 30, 2013 and 2012 (Unaudited)
(Expressed In Thousands of Rupiah)
4
Catatan atas laporan keuangan konsolidasian interim terlampir
merupakan bagian yang tidak terpisahkan dari laporan keuangan
konsolidasian interim secara keseluruhan.
The accompanying notes form an integral part of these
interim consolidated financial statements taken as a whole.
6
The original interim consolidated financial statements
included herein are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk
DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN INTERIM
Pada Tanggal 30 September 2013 (Tidak Diaudit)
dan 31 Desember 2012
dan untuk Periode Sembilan Bulan yang Berakhir
pada Tanggal-tanggal 30 September 2013
dan 2012 (Tidak Diaudit)
(Dinyatakan dalam Ribuan Rupiah,
Kecuali Dinyatakan Lain)
1.
PT ELANG MAHKOTA TEKNOLOGI Tbk
AND SUBSIDIARIES
NOTES TO THE INTERIM CONSOLIDATED
FINANCIAL STATEMENTS
As of September 30, 2013 (Unaudited)
and December 31, 2012
and for the Nine-month Periods Ended
September 30, 2013 and 2012 (Unaudited)
(Expressed In Thousands of Rupiah,
Unless Otherwise Stated)
UMUM
a.
b.
1.
Pendirian Perusahaan
GENERAL
a.
Establishment of the Company
PT
Elang
Mahkota
Teknologi
Tbk
(“Perusahaan”) didirikan berdasarkan Akta
Notaris Soetomo Ramelan, S.H., No. 7 tanggal
3 Agustus 1983. Akta pendirian ini telah
disahkan oleh Menteri Kehakiman Republik
Indonesia
dalam
Surat
Keputusan
No. C2-1773.HT. 01.01.TH.84 tanggal 15 Maret
1984 serta diumumkan dalam Berita Negara
No. 13 Tambahan No. 675 tanggal 14 Februari
1997.
PT
Elang
Mahkota
Teknologi
Tbk
(the “Company”) was established based on
Notarial Deed No. 7 dated August 3, 1983 of
Soetomo Ramelan, S.H.. The Deed of
Establishment was approved by the Ministry
of Justice of the Republic of Indonesia in its
Decision Letter No. C2-1773.HT.01.01.TH.84
dated March 15, 1984 and was published in
Supplement No. 675 of the State Gazette
No. 13 dated February 14, 1997.
Anggaran Dasar Perusahaan telah mengalami
beberapa kali perubahan. Perubahan terakhir
adalah melalui Akta Notaris No. 24 tanggal
15 Desember 2009 yang dibuat dihadapan
Fathiah Helmi, S.H., mengenai perubahan
dalam maksud dan tujuan dari kegiatan usaha
Perusahaan, yang telah disahkan oleh Menteri
Hukum dan Hak Asasi Manusia Republik
Indonesia
dengan
Surat
Keputusan
No. AHU-62311.AH.01.02. Tahun 2009 tanggal
22 Desember 2009.
The Company’s Articles of Association has
been amended several times. The latest
amendments is through Notarial Deed No. 24
dated December 15, 2009 of Fathiah Helmi,
S.H., regarding the changes on the purpose
of the Company’s activities, which 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.
Tahun 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 bergerak dalam segmen
media, segmen solusi dan lain-lain melalui
penyertaan saham pada beberapa entitas anak.
The Company is domiciled in Jl. Asia Afrika
Lot 19, Jakarta. In accordance with its Articles
of Association, the Company is engaged in
services (principally in providing technology,
media, and telecommunication services),
trading, construction and industry. The
Company started its commercial operation in
1984. Currently, the Company is engaged in
media, solution and other business segments
through
its
investments
in
several
subsidiaries.
Penawaran Umum Saham Perusahaan
b.
Public Offering of the Company’s Shares
In relation to the initial public offering of the
Company’s shares, the Company obtained
the
Effective
Statement
Letter
No. S-11110/BL/2009 dated December 30,
2009 from the Chairman of Capital Market
and Financial Institutions Supervisory Agency
(“BAPEPAM-LK”) (currently the Financial
Services Authority) to conduct an initial public
offering of 512,730,000 shares to the public
with par value of Rp200 (full amount) per
share at an offering price of Rp720 (full
amount) per share.
Dalam rangka penawaran umum perdana
saham Perusahaan, Perusahaan memperoleh
Surat Pernyataan Efektif No. S-11110/BL/2009
tertanggal 30 Desember 2009 dari Ketua Badan
Pengawas Pasar Modal dan Lembaga
Keuangan (“BAPEPAM-LK”) (sekarang Otoritas
Jasa Keuangan) untuk melakukan penawaran
umum perdana sebanyak 512.730.000 saham
dengan nilai nominal Rp200 (angka penuh) per
saham pada harga penawaran sebesar Rp720
(angka penuh) per saham.
7
The original interim consolidated financial statements
included herein are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk
DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN INTERIM
Pada Tanggal 30 September 2013 (Tidak Diaudit)
dan 31 Desember 2012
dan untuk Periode Sembilan Bulan yang Berakhir
pada Tanggal-tanggal 30 September 2013
dan 2012 (Tidak Diaudit)
(Dinyatakan dalam Ribuan Rupiah,
Kecuali Dinyatakan Lain)
1.
PT ELANG MAHKOTA TEKNOLOGI Tbk
AND SUBSIDIARIES
NOTES TO THE INTERIM CONSOLIDATED
FINANCIAL STATEMENTS
As of September 30, 2013 (Unaudited)
and December 31, 2012
and for the Nine-month Periods Ended
September 30, 2013 and 2012 (Unaudited)
(Expressed In Thousands of Rupiah,
Unless Otherwise Stated)
UMUM (lanjutan)
b.
Penawaran
(lanjutan)
Umum
Saham
Perusahaan
GENERAL (continued)
b.
Public Offering of the Company’s Shares
(continued)
Saham yang ditawarkan ke masyarakat pada
saat penawaran umum perdana terdiri dari:
The shares offered to public at initial public
offering consist of:
c.
1.
256.365.000 saham berasal dari saham
baru yang diterbitkan Perusahaan.
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 new shares to
be issued by the Company.
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
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 has conducted Non-Preemptive
Rights Issue by issuing 512,730,222 shares
with exercise price of Rp1,603.98 (full
amount) per share.
Struktur Kelompok Usaha
c.
The details of the subsidiaries as of
September 30, 2013 and December 31, 2012
are as follows:
Rincian entitas anak pada tanggal 30
September 2013 dan 31 Desember 2012 adalah
sebagai berikut:
Nama Perusahaan/
Company’s Name
Group Structure
Aktivitas Utama/
Main Activities
Domisili/
Domicile
Kepemilikan Langsung/Direct Ownership
Penyiaran televisi/
4)
PT Surya Citra Media Tbk (SCM)
Television broadcasting
Media periklanan diluar rumah/
Plan B Media Co. Ltd. (Plan B)
Outdoor media advertising
Perdagangan dan jasa
telekomunikasi/
PT Abhimata Citra Abadi (ACA)
Trading and
telecommunication service
PT Indosurya Menara Bersama
Jasa penyediaan sewa tower/
(ISMB)
Tower lease services
Investasi/
Plan B Investment Holding Ltd.
Investment holding
8
Jakarta
Persentase Kepemilikan/
Tahun
Percentage of Ownership
Operasi/
Start of
30 September 2013/ 31 Desember 2012/
Operation September 30, 2013 December 31, 2012
2002
74,47
3)
74,66
Thailand
2013
Jakarta
1991
99,98
99,98
Jakarta
2011
60,00
60,00
Hongkong
2013
50,13
-
30,00
-
The original interim consolidated financial statements
included herein are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk
DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN INTERIM
Pada Tanggal 30 September 2013 (Tidak Diaudit)
dan 31 Desember 2012
dan untuk Periode Sembilan Bulan yang Berakhir
pada Tanggal-tanggal 30 September 2013
dan 2012 (Tidak Diaudit)
(Dinyatakan dalam Ribuan Rupiah,
Kecuali Dinyatakan Lain)
1.
PT ELANG MAHKOTA TEKNOLOGI Tbk
AND SUBSIDIARIES
NOTES TO THE INTERIM CONSOLIDATED
FINANCIAL STATEMENTS
As of September 30, 2013 (Unaudited)
and December 31, 2012
and for the Nine-month Periods Ended
September 30, 2013 and 2012 (Unaudited)
(Expressed In Thousands of Rupiah,
Unless Otherwise Stated)
UMUM (lanjutan)
c.
1.
Struktur Kelompok Usaha (lanjutan)
c.
Aktivitas Utama/
Main Activities
Kepemilikan Langsung (lanjutan)/Direct Ownership (continued)
Investasi/
Outdoor Media Investment Ltd.
Investment holding
Jasa telekomunikasi/
PT Tangara Mitrakom (TM)
Telecommunication service
Perdagangan dan jasa
telekomunikasi/
PT Abhimata Persada (AP)
Trading and
telecommunication service
Siaran televisi berlangganan/
PT Mediatama Anugrah Citra (MAC)
Pay TV operator
Penyiaran televisi/
PT Omni Intivision (Omni)
Television broadcasting
PT Elang Graha Propertindo (EGP)
Perdagangan/Trading
PT Sakalaguna Semesta (SS)
PT Animasi Kartun Indonesia (AKI)
PT Kreatif Media Karya (KMK)
PT Ekaprasarana Primatel (EP)
PT Abhimata Mediatama (AM)
1)
PT Bitnet Komunikasindo (Bitnet)
PT Astika Gerbang Timur (AGT)
PT Indosiar Karya Media Tbk (IDKM)
PT Screenplay Produksi (SCP) 5)
PT Elang Medika Corpora (EMC)
4)
Group Structure (continued)
The details of the subsidiaries as of
September 30, 2013 and December 31, 2012
are as follows: (continued)
Rincian entitas anak pada tanggal 30
September 2013 dan 31 Desember 2012 adalah
sebagai berikut: (lanjutan)
Nama Perusahaan/
Company’s Name
GENERAL (continued)
Perdagangan dan jasa
telekomunikasi/
Trading and
telecommunication service
Rumah Produksi/
Production House
Media online/
Online media
Perdagangan dan jasa
telekomunikasi/
Trading and
telecommunication service
Jasa teknologi informasi/
Information technology
service
Jasa teknologi informasi/
Information technology service
Perdagangan dan jasa
telekomunikasi/
Trading and
telecommunication service
Penyiaran televisi/
Television broadcasting
Rumah Produksi/
Production House
Perdagangan dan Jasa/
Trading and services
Domisili/
Domicile
Hongkong
2013
50,13
-
Jakarta
1999
92,00
92,00
Jakarta
1990
99,99
99,99
Jakarta
2011
99,99
99,99
Jakarta
2004
99,99
99,99
Jakarta
2003
85,62
85,62
Jakarta
2003
50,96
50,96
Jakarta
2012
50,10
50,10
Jakarta
2012
99,99
99,99
Jakarta
1995
79,95
79,95
Jakarta
2002
99,99
99,99
Jakarta
1996
99,99
99,99
Jakarta
2004
99,90
99,90
Jakarta
1997
-
74,08
Jakarta
2010
-
51,00
Jakarta
2)
99,99
-
1993
99,99
99,99
2010
51,00
-
2)
99,80
99,80
2)
90,00
90,00
Kepemilikan Tidak Langsung Melalui SCM/Indirect Ownership Through SCM
Penyiaran televisi/
PT Surya Citra Televisi (SCTV)
Jakarta
Television broadcasting
Rumah
Produksi/
5)
PT Screenplay Produksi (SCP)
Jakarta
Production House
Rumah produksi/
PT Surya Citra Dinamika
Jakarta
Production house
Penyiaran televisi/
PT Surya Citra Media Gemilang
Palangkaraya
Television broadcasting
1)
2)
3)
4)
5)
Persentase Kepemilikan/
Tahun
Percentage of Ownership
Operasi/
Start of
30 September 2013/ 31 Desember 2012/
Operation September 30, 2013 December 31, 2012
5)
Perusahaan sudah tidak beroperasi/Dormant company.
Dalam tahap pra-operasi/In pre-operating stage.
Merupakan kepemilikan efektif, dengan memperhitungkan kepemilikan tidak langsung melalui Plan B Investment Holding Ltd. dan Outdoor Media Investment Ltd./
Represents effective ownership, by taking into account the indirect ownership through Plan B Investment Holding Ltd. and Outdoor Media Investment Ltd.
Hasil penggabungan usaha SCM dan IDKM adalah SCM, efektif 1 Mei 2013/Surviving entity of Merger of SCM and IDKM is SCM, effective May 1, 2013.
Kepemilikan melalui SCM sejak 28 Juni 2013/Ownership through SCM since June 28, 2013.
9
The original interim consolidated financial statements
included herein are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk
DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN INTERIM
Pada Tanggal 30 September 2013 (Tidak Diaudit)
dan 31 Desember 2012
dan untuk Periode Sembilan Bulan yang Berakhir
pada Tanggal-tanggal 30 September 2013
dan 2012 (Tidak Diaudit)
(Dinyatakan dalam Ribuan Rupiah,
Kecuali Dinyatakan Lain)
1.
PT ELANG MAHKOTA TEKNOLOGI Tbk
AND SUBSIDIARIES
NOTES TO THE INTERIM CONSOLIDATED
FINANCIAL STATEMENTS
As of September 30, 2013 (Unaudited)
and December 31, 2012
and for the Nine-month Periods Ended
September 30, 2013 and 2012 (Unaudited)
(Expressed In Thousands of Rupiah,
Unless Otherwise Stated)
UMUM (lanjutan)
c.
1.
Struktur Kelompok Usaha (lanjutan)
c.
Group Structure (continued)
The details of the subsidiaries as of
September 30, 2013 and December 31, 2012
are as follows: (continued)
Rincian entitas anak pada tanggal 30
September 2013 dan 31 Desember 2012 adalah
sebagai berikut: (lanjutan)
Nama Perusahaan/
Company’s Name
GENERAL (continued)
Aktivitas Utama/
Main Activities
Domisili/
Domicile
Persentase Kepemilikan/
Tahun
Percentage of Ownership
Operasi/
Start of
30 September 2013/ 31 Desember 2012/
Operation September 30, 2013 December 31, 2012
Kepemilikan Tidak Langsung Melalui SCM (lanjutan)/Indirect Ownership Through SCM (continued)
Penyiaran televisi/
2)
PT Surya Citra Pesona Media
Batam
Television broadcasting
Penyiaran televisi/
2)
PT Surya Citra Kirana
Bengkulu
Television broadcasting
Penyiaran televisi/
2)
PT Surya Citra Ceria
Palembang
Television broadcasting
Penyiaran televisi/
2)
PT Surya Citra Dimensi Media
Makassar
Television broadcasting
Penyiaran televisi/
2)
PT Surya Citra Mediatama
Bandung
Television broadcasting
Penyiaran televisi/
2)
PT Surya Citra Media Kreasi
Denpasar
Television broadcasting
Penyiaran televisi/
2)
PT Surya Citra Multikreasi
Banjarmasin
Television broadcasting
Penyiaran televisi/
2)
PT Surya Citra Kreasitama
Manado
Television broadcasting
Penyiaran televisi/
2)
PT Surya Citra Nugraha
Yogyakarta
Television broadcasting
Penyiaran televisi/
2)
PT Surya Citra Visi Media
Medan
Television broadcasting
Penyiaran televisi/
2)
PT Surya Citra Wisesa
Semarang
Television broadcasting
Penyiaran televisi/
2)
PT Surya Citra Cendrawasih
Jayapura
Television broadcasting
Penyiaran televisi/
2)
PT Surya Citra Sentosa
Aceh
Television broadcasting
Penyiaran televisi/
2)
PT Elang Citra Perkasa
Surabaya
Television broadcasting
Penyiaran televisi/
2)
PT Surya Citra Pesona
Gorontalo
Television broadcasting
Penyiaran televisi/
PT Bangka Tele Vision
Bangka
2008
Television broadcasting
90,00
90,00
90,00
90,00
90,00
90,00
100,00
100,00
90,00
90,00
90,00
90,00
90,00
90,00
90,00
90,00
90,00
90,00
90,00
90,00
90,00
90,00
90,00
90,00
90,00
90,00
90,00
90,00
100,00
100,00
100,00
100,00
Kepemilikan Tidak Langsung Melalui SCM (Sebelum 1 Mei 2013, Kepemilikan Tidak Langsung Melalui IDKM)/
Indirect Ownership Through SCM (Prior to May 1, 2013, Indirect Ownership Through IDKM)
Penyiaran televisi/
PT Indosiar Visual Mandiri
Jakarta
1995
99,99
Television broadcasting
Penyiaran televisi/
2)
PT Indosiar Semarang Televisi
Semarang
90,00
Television broadcasting
Penyiaran televisi/
2)
PT Indosiar Lontara Televisi
Makassar
90,00
Television broadcasting
Penyiaran televisi/
2)
PT Indosiar Bandung Televisi
Bandung
100,00
Television broadcasting
Penyiaran televisi/
2)
PT Indosiar Surabaya Televisi
Surabaya
100,00
Television broadcasting
Penyiaran televisi/
2)
PT Indosiar Medan Televisi
Deli Serdang
90,00
Television broadcasting
Penyiaran televisi/
2)
PT Indosiar Padang Televisi
Padang
90,00
Television broadcasting
Penyiaran televisi/
2)
PT Indosiar Pekanbaru Televisi
Pekanbaru
90,00
Television broadcasting
Penyiaran televisi/
2)
PT Indosiar Jambi Televisi
Jambi
90,00
Television broadcasting
2)
Dalam tahap pra operasi/In pre-operating stage
10
99,99
90,00
90,00
100,00
100,00
90,00
90,00
90,00
90,00
The original interim consolidated financial statements
included herein are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk
DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN INTERIM
Pada Tanggal 30 September 2013 (Tidak Diaudit)
dan 31 Desember 2012
dan untuk Periode Sembilan Bulan yang Berakhir
pada Tanggal-tanggal 30 September 2013
dan 2012 (Tidak Diaudit)
(Dinyatakan dalam Ribuan Rupiah,
Kecuali Dinyatakan Lain)
1.
PT ELANG MAHKOTA TEKNOLOGI Tbk
AND SUBSIDIARIES
NOTES TO THE INTERIM CONSOLIDATED
FINANCIAL STATEMENTS
As of September 30, 2013 (Unaudited)
and December 31, 2012
and for the Nine-month Periods Ended
September 30, 2013 and 2012 (Unaudited)
(Expressed In Thousands of Rupiah,
Unless Otherwise Stated)
UMUM (lanjutan)
c.
1.
GENERAL (continued)
Struktur Kelompok Usaha (lanjutan)
c.
The details of the subsidiaries as of
September 30, 2013 and December 31, 2012
are as follows: (continued)
Rincian entitas anak pada tanggal 30
September 2013 dan 31 Desember 2012 adalah
sebagai berikut: (lanjutan)
Nama Perusahaan/
Company’s Name
Group Structure (continued)
Aktivitas Utama/
Main Activities
Domisili/
Domicile
Persentase Kepemilikan/
Tahun
Percentage of Ownership
Operasi/
Start of
30 September 2013/ 31 Desember 2012/
Operation September 30, 2013 December 31, 2012
Kepemilikan Tidak Langsung Melalui SCM (Sebelum 1 Mei 2013, Kepemilikan Tidak Langsung Melalui IDKM) (lanjutan)/
Indirect Ownership Through SCM (Prior to May 1, 2013, Indirect Ownership Through IDKM) (continued)
Penyiaran televisi/
2)
PT Indosiar Palembang Televisi
Palembang
90,00
Television broadcasting
Penyiaran televisi/
2)
PT Indosiar Bengkulu Televisi
Bengkulu
90,00
Television broadcasting
Penyiaran televisi/
Bandar
2)
PT Indosiar Lampung Televisi
90,00
Television broadcasting
Lampung
Penyiaran televisi/
2)
PT Indosiar Ambon Televisi
Ambon
90,00
Television broadcasting
Penyiaran televisi/
2)
PT Indosiar Jayapura Televisi
Jayapura
90,00
Television broadcasting
Penyiaran televisi/
2)
PT Indosiar Kupang Televisi
Kupang
90,00
Television broadcasting
Penyiaran televisi/
2)
PT Indosiar Lintas Yogya Televisi
Yogyakarta
90,00
Television broadcasting
Penyiaran televisi/
2)
PT Indosiar Batam Televisi
Batam
90,00
Television broadcasting
Penyiaran televisi/
Pangkal
2)
PT Indosiar Pangkalpinang Televisi
90,00
Television broadcasting
Pinang
Penyiaran televisi/
2)
PT Indosiar Manado Televisi
Manado
90,00
Television broadcasting
Penyiaran televisi/
2)
PT Indosiar Banjarmasin Televisi
Banjarmasin
90,00
Television broadcasting
Penyiaran televisi/
2)
PT Indosiar Balikpapan Televisi
Balikpapan
90,00
Television broadcasting
Penyiaran televisi/
2)
PT Indosiar Pontianak Televisi
Pontianak
90,00
Television broadcasting
Penyiaran televisi/
2)
PT Indosiar Dewata Televisi
Bali
90,00
Television broadcasting
Kepemilikan Tidak Langsung Melalui MAC/Indirect Ownership Through MAC
Siaran televisi berlangganan/
PT Mediatama Citra Surya (MCS)
Surabaya
Pay TV operator
Siaran televisi berlangganan/
PT Mediatama Citra Mekar (MCM)
Makassar
Pay TV operator
Siaran televisi berlangganan/
PT Mediatama Citra Borobudur (MCB)
Yogyakarta
Pay TV operator
PT Mediatama Citra Medan
Siaran televisi berlangganan/
Medan
(MCMedan)
Pay TV operator
Siaran televisi berlangganan/
PT Mediatama Citra Dewata (MCD)
Bali
Pay TV operator
PT Mediatama Citra
Siaran televisi berlangganan/
Bandung
Parahyangan (MCP)
Pay TV operator
Siaran televisi berlangganan/
PT Mediatama Citra Abadi (MCA)
Jakarta
Pay TV operator
Kepemilikan Tidak Langsung Melalui AP/Indirect Ownership Through AP
Perdagangan dan jasa
PT Indopay Merchant Services
telekomunikasi/
(IMS)
Trading and telecommunication
service
2)
Dalam tahap pra operasi/In pre-operating stage.
11
Jakarta
90,00
90,00
90,00
90,00
90,00
90,00
90,00
90,00
90,00
90,00
90,00
90,00
90,00
90,00
2)
99,96
99,96
2)
99,96
99,96
2)
99,96
99,96
2)
99,96
99,96
2)
99,96
99,96
2)
99,96
99,96
2011
99,98
99,98
2000
99,99
99,99
The original interim consolidated financial statements
included herein are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk
DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN INTERIM
Pada Tanggal 30 September 2013 (Tidak Diaudit)
dan 31 Desember 2012
dan untuk Periode Sembilan Bulan yang Berakhir
pada Tanggal-tanggal 30 September 2013
dan 2012 (Tidak Diaudit)
(Dinyatakan dalam Ribuan Rupiah,
Kecuali Dinyatakan Lain)
1.
PT ELANG MAHKOTA TEKNOLOGI Tbk
AND SUBSIDIARIES
NOTES TO THE INTERIM CONSOLIDATED
FINANCIAL STATEMENTS
As of September 30, 2013 (Unaudited)
and December 31, 2012
and for the Nine-month Periods Ended
September 30, 2013 and 2012 (Unaudited)
(Expressed In Thousands of Rupiah,
Unless Otherwise Stated)
UMUM (lanjutan)
c.
1.
Struktur Kelompok Usaha (lanjutan)
GENERAL (continued)
c.
The details of the subsidiaries as of
September 30, 2013 and December 31, 2012
are as follows: (continued)
Rincian entitas anak pada tanggal 30
September 2013 dan 31 Desember 2012 adalah
sebagai berikut: (lanjutan)
Nama Perusahaan/
Company’s Name
Group Structure (continued)
Aktivitas Utama/
Main Activities
Domisili/
Domicile
Kepemilikan Tidak Langsung Melalui ACA/Indirect Ownership Through ACA
Perdagangan dan jasa
telekomunikasi/
PT Rintis Lingkar Nusantara (RLN)
Jakarta
Trading and telecommunication
service
Kepemilikan Tidak Langsung Melalui Plan B/Indirect Ownership Through Plan B
Media periklanan di luar rumah/
Verisign Co. Ltd.
Thailand
Outdoor media advertising
Media periklanan di luar rumah/
Ads Cuisine Co. Ltd.
Thailand
Outdoor media advertising
Media periklanan di luar rumah/
Master Standard Display Co. Ltd.
Thailand
Outdoor media advertising
Persentase Kepemilikan/
Tahun
Percentage of Ownership
Operasi/
Start of
30 September 2013/ 31 Desember 2012/
Operation September 30, 2013 December 31, 2012
2009
99,96
99,96
2013
99,96
-
2013
99,99
-
2013
99,99
-
Total Aset Sebelum Eliminasi/
Total Assets Before Elimination
30 September 2013/
September 30, 2013
Nama Perusahaan/Company’s Name
31 Desember 2012/
December 31, 2012
Kepemilikan Langsung/Direct Ownership
1)
PT Surya Citra Media Tbk dan entitas anak/and subsidiaries
Plan B Media Co. Ltd. dan entitas anak/and subsidiaries
PT Abhimata Citra Abadi dan entitas anak/and subsidiaries
PT Indosurya Menara Bersama
Plan B Investment Holding Ltd.
Outdoor Media Investment Ltd.
PT Mediatama Anugrah Citra dan entitas anak/and subsidiaries
PT Tangara Mitrakom
PT Abhimata Persada dan entitas anak/and subsidiaries
PT Elang Medika Corpora
PT Omni Intivision
PT 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
1)
PT Indosiar Karya Media Tbk dan entitas anak/and subsidiaries
2)
PT Screenplay Produksi
4.083.849.223
818.251.0253)
3)
248.807.270
208.404.502
226.677.697
226.677.697
193.761.1133)
169.133.985
134.326.0373)
74.971.192
56.966.102
27.336.532
26.029.522
21.883.292
16.531.460
7.587.017
5.432.415
3.019.197
736.167
-
2.893.172.402
3)
209.187.968
207.965.609
100.252.1083)
147.661.840
155.744.1603)
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
3)
882.291.048
137.149.857
Kepemilikan Tidak Langsung Melalui SCM/Indirect Ownership Through SCM
PT Surya Citra Televisi
2)
PT Screenplay Produksi
PT Surya Citra Dinamika
PT Surya Citra Mediatama
PT Surya Citra Media Kreasi
PT Surya Citra Ceria
PT Surya Citra Visi Media
PT Surya Citra Cendrawasih
PT Surya Citra Dimensi Media
PT Surya Citra Multikreasi
PT Surya Citra Media Gemilang
2.434.218.930
128.052.074
13.309.998
571.820
566.089
565.291
564.144
554.773
552.453
551.096
548.785
2.241.822.374
13.310.247
558.113
551.457
536.313
546.576
536.176
557.205
522.874
530.755
1)
2)
3)
3)
3)
Hasil penggabungan usaha SCM dan IDKM adalah SCM, efektif 1 Mei 2013/Surviving entity of Merger of SCM and IDKM is SCM, effective May 1, 2013.
Kepemilikan melalui SCM sejak 28 Juni 2013/Ownership through SCM since June 28, 2013.
Total aset konsolidasian/Consolidated total assets.
12
The original interim consolidated financial statements
included herein are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk
DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN INTERIM
Pada Tanggal 30 September 2013 (Tidak Diaudit)
dan 31 Desember 2012
dan untuk Periode Sembilan Bulan yang Berakhir
pada Tanggal-tanggal 30 September 2013
dan 2012 (Tidak Diaudit)
(Dinyatakan dalam Ribuan Rupiah,
Kecuali Dinyatakan Lain)
1.
PT ELANG MAHKOTA TEKNOLOGI Tbk
AND SUBSIDIARIES
NOTES TO THE INTERIM CONSOLIDATED
FINANCIAL STATEMENTS
As of September 30, 2013 (Unaudited)
and December 31, 2012
and for the Nine-month Periods Ended
September 30, 2013 and 2012 (Unaudited)
(Expressed In Thousands of Rupiah,
Unless Otherwise Stated)
UMUM (lanjutan)
c.
1.
Struktur Kelompok Usaha (lanjutan)
GENERAL (continued)
c.
Group Structure (continued)
The details of the subsidiaries as of
September 30, 2013 and December 31, 2012
are as follows: (continued)
Rincian entitas anak pada tanggal 30
September 2013 dan 31 Desember 2012 adalah
sebagai berikut: (lanjutan)
Total Aset Sebelum Eliminasi/
Total Assets Before Elimination
30 September 2013/
September 30, 2013
Nama Perusahaan/Company’s Name
Kepemilikan Tidak Langsung Melalui SCM/Indirect Ownership Through SCM
PT Surya Citra Wisesa
PT Surya Citra Pesona Media
PT Surya Citra Kreasitama
PT Surya Citra Kirana
PT Surya Citra Nugraha
PT Surya Citra Sentosa
PT Elang Citra Perkasa
PT Surya Citra Pesona
PT Bangka Tele Vision
548.036
545.049
544.621
541.882
533.724
525.846
525.676
518.808
142.725
Kepemilikan Tidak Langsung Melalui SCM (Sebelum 1 Mei 2013, Kepemilikan Tidak Langsung Melalui IDKM)/
Indirect Ownership Through SCM (Prior to May 1, 2013, Indirect Ownership Through IDKM)
PT Indosiar Visual Mandiri
1.056.829.881
PT Indosiar Bandung Televisi
1.000.000
PT Indosiar Surabaya Televisi
1.000.000
PT Indosiar Medan Televisi
1.000.000
PT Indosiar Padang Televisi
1.000.000
PT Indosiar Pekanbaru Televisi
1.000.000
PT Indosiar Jambi Televisi
1.000.000
PT Indosiar Palembang Televisi
1.000.000
PT Indosiar Bengkulu Televisi
1.000.000
PT Indosiar Lampung Televisi
1.000.000
PT Indosiar Ambon Televisi
1.000.000
PT Indosiar Jayapura Televisi
1.000.000
PT Indosiar Kupang Televisi
1.000.000
PT Indosiar Lintas Yogya Televisi
1.000.000
PT Indosiar Batam Televisi
1.000.000
PT Indosiar Pangkalpinang Televisi
1.000.000
PT Indosiar Semarang Televisi
999.940
PT Indosiar Lontara Televisi
999.886
PT Indosiar Manado Televisi
999.508
PT Indosiar Banjarmasin Televisi
999.275
PT Indosiar Balikpapan Televisi
999.121
PT Indosiar Pontianak Televisi
998.126
PT Indosiar Dewata Televisi
997.260
Kepemilikan Tidak Langsung Melalui MAC/Indirect Ownership Through MAC
PT Mediatama Citra Mekar
PT Mediatama Citra Medan
PT Mediatama Citra Borobudur
PT Mediatama Citra Dewata
PT Mediatama Citra Parahyangan
PT Mediatama Citra Surya
PT Mediatama Citra Abadi
Kepemilikan Tidak Langsung Melalui AP/Indirect Ownership Thr
dan entitas anak/and subsidiaries
Laporan keuangan konsolidasian interim
pada tanggal 30 September 2013 (tidak diaudit) dan
31 Desember 2012 dan
untuk periode sembilan bulan yang berakhir pada tanggal-tanggal
30 September 2013 (tidak diaudit) dan 2012 (tidak diaudit)/
Interim consolidated financial statements
as of September 30, 2013 (unaudited) and December 31, 2012
and for the nine-month periods ended
September 30, 2013 (unaudited) and 2012 (unaudited)
The original interim consolidated financial statements included
herein are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk
DAN ENTITAS ANAK
LAPORAN KEUANGAN
KONSOLIDASIAN INTERIM
PADA TANGGAL 30 SEPTEMBER 2013 (TIDAK
DIAUDIT) DAN 31 DESEMBER 2012
DAN UNTUK PERIODE SEMBILAN BULAN
YANG BERAKHIR PADA TANGGAL-TANGGAL
30 SEPTEMBER 2013 (TIDAK DIAUDIT)
DAN 2012 (TIDAK DIAUDIT)
PT ELANG MAHKOTA TEKNOLOGI Tbk
AND SUBSIDIARIES
INTERIM CONSOLIDATED
FINANCIAL STATEMENTS
AS OF SEPTEMBER 30, 2013 (UNAUDITED) AND
DECEMBER 31, 2012
AND FOR THE NINE-MONTH PERIODS ENDED
SEPTEMBER 30, 2013 (UNAUDITED)
AND 2012 (UNAUDITED)
Daftar Isi
Table of Contents
Halaman/
Page
Laporan Posisi Keuangan Konsolidasian
Interim…………………………………...………..…
1-2
Interim Consolidated Statements of Financial
……..……………………………………….Position
Laporan Laba Rugi Komprehensif
Konsolidasian Interim…………………………..….
3
Interim Consolidated Statements of
..………………………….Comprehensive Income
Laporan Perubahan Ekuitas Konsolidasian
Interim..................................................................
4
Interim Consolidated Statements of Changes in
…….………………………………………….Equity
Laporan Arus Kas Konsolidasian Interim ...............
5-6
…Interim Consolidated Statements of Cash Flows
Catatan atas Laporan Keuangan Konsolidasian
Interim………………………………………………...
7 - 145
Notes to the Interim Consolidated Financial
…………………………………………Statements
******************************
The original interim consolidated financial statements included
herein are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk
DAN ENTITAS ANAK
LAPORAN POSISI KEUANGAN
KONSOLIDASIAN INTERIM
30 September 2013 (Tidak Diaudit)
dan 31 Desember 2012
(Disajikan dalam Ribuan Rupiah,
Kecuali Nilai Nominal per Saham)
Catatan/
Notes
PT ELANG MAHKOTA TEKNOLOGI Tbk
AND SUBSIDIARIES
INTERIM CONSOLIDATED STATEMENTS OF
FINANCIAL POSITION
September 30, 2013 (Unaudited)
and December 31, 2012
(Expressed In Thousands of Rupiah,
Except Par Value per Share)
30 September 2013/
September 30, 2013
31 Desember 2012/
December 31, 2012
ASET
ASET LANCAR
Kas dan setara kas
Aset keuangan lancar lainnya
Pihak ketiga
Pihak-pihak berelasi
Piutang usaha - pihak ketiga setelah dikurangi cadangan
kerugian penurunan nilai
sebesar Rp7.278.733 pada
tanggal 30 September 2013 dan
Rp3.680.808 pada tanggal
31 Desember 2012
Piutang lain-lain
Pihak ketiga - setelah
dikurangi cadangan kerugian
penurunan nilai masingmasing sebesar Rp1.780.037
pada tanggal 30 September 2013
dan 31 Desember 2012
Pihak-pihak berelasi
Persediaan
Biaya dibayar di muka
Uang muka
Pajak dibayar di muka
ASSETS
2d,2u,4,
37,38,39
2d,2u,5
37,38,39
15
2f,35
Total Aset Tidak Lancar
TOTAL ASET
4.392.525.141
4.080.956.654
Other current financial assets
50.056.730
47.504.423
14.536.843
-
1.302.922.723
1.064.249.160
33.070.220
4.195.205
491.800.850
131.786.731
204.865.124
72.901.804
38.725.318
811.136
346.748.321
28.599.603
91.911.982
51.351.271
Third parties
Related partIes
Trade receivables - third party net of allowance for
impairment losses of
Rp7,278,733 as of
September 30, 2013 and
Rp3,680,808 as of
December 31, 2012
Other receivables
Third parties - net
of allowance for impairment
losses of Rp1,780,037
as of September 30, 2013
and December 31, 2012,
respectively
Related parties
Inventories
Prepaid expenses
Advances
Prepaid taxes
6.731.628.951
5.717.890.288
Total Current Assets
1.721.694.811
2.932.932.335
63.530.080
32.733.368
1.410.478.277
2.619.131.246
57.200.143
25.389.553
NON-CURRENT ASSETS
Fixed assets - net of
accumulated depreciation of
Rp1,828,451,844 as of
September 30, 2013 and
Rp1,571,284,389 as of
December 31, 2012
Goodwill and intangible assets - net
Deferred tax assets
Claims for tax refund
2h,2k,8,13
144.330.674
148.415.504
2e,11
2i,2j,2u,
14,38,39
30.969.904
-
305.061.532
199.392.826
5.231.252.704
4.460.007.549
Total Non-current Assets
11.962.881.655
10.177.897.837
TOTAL ASSETS
2u,3,6,
37,38,39
2u,37,38,39
2f,35
2g,7,15
2h,2k,8,13
9
18
Total Aset Lancar
ASET TIDAK LANCAR
Aset tetap - setelah dikurangi
akumulasi penyusutan sebesar
Rp1.828.451.844 pada tanggal
30 September 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
Investasi pada entitas
asosiasi
Aset tidak lancar lainnya
CURRENT ASSETS
Cash and cash equivalents
2i,2k,3
10,15,20
2b,2c,2m,12
2p,3,22
18
Catatan atas laporan keuangan konsolidasian interim terlampir
merupakan bagian yang tidak terpisahkan dari laporan
keuangan konsolidasian interim secara keseluruhan.
Prepaid long-term rent
Investment in associated
company
Other non-current assets
The accompanying notes form an integral part of these interim
consolidated financial statements taken as a whole.
1
The original interim consolidated financial statements included
herein are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk
DAN ENTITAS ANAK
LAPORAN POSISI KEUANGAN
KONSOLIDASIAN INTERIM (lanjutan)
30 September 2013 (Tidak Diaudit)
dan 31 Desember 2012
(Disajikan dalam Ribuan Rupiah,
Kecuali Nominal per Saham)
Catatan/
Notes
PT ELANG MAHKOTA TEKNOLOGI Tbk
AND SUBSIDIARIES
INTERIM CONSOLIDATED STATEMENTS OF
FINANCIAL POSITION (continued)
September 30, 2013 (Unaudited)
and December 31, 2012
(Expressed In Thousands of Rupiah,
Except Par Value per Share)
30 September 2013/
September 30, 2013
31 Desember 2012/
December 31, 2012
LIABILITAS DAN EKUITAS
LIABILITIES AND EQUITY
LIABILITAS
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
LIABILITIES
2u,5,7,
15,37,38,39
2u,16,37,
38,39
2u,27,38,39
2u,37,38,39
2p,18
2u,17,38,39
2q,2u,17,38,39
2n
14.780.924
CURRENT LIABILITIES
Short-term loans
355.260.744
260.043.207
Trade payables - third parties
108.613.297
227.665.511
211.212.205
225.601.298
82.437.005
141.314.190
172.407.301
71.693.465
100.474.932
108.271.562
48.390.097
266.093.799
29.140.378
1.314.967
Dividends payable
Other payables - third parties
Taxes payable
Accrued expenses
Short-term employee benefits
liabilities
Advances from customers
Current maturities of longterm payables:
Bank loans
Finance lease payables
1.413.041.072
1.054.560.551
2u,20,38,39
2k,10
Total Liabilitas Jangka Pendek
LIABILITAS JANGKA PANJANG
Utang obligasi konversi pihak berelasi
Pinjaman jangka panjang - setelah
dikurangi bagian lancar:
Pinjaman bank
Utang sewa pembiayaan
Liabilitas pajak tangguhan
Liabilitas imbalan kerja
42.886.741
Total Current Liabilities
71.900.404
69.367.172
1.338.373.202
75.163.685
291.869.969
89.888.332
799.000.000
4.303.737
308.101.925
76.345.060
NON-CURRENT LIABILITIES
Convertible bonds payable related parties
Long-term payables - net of
current maturities:
Bank loans
Finance lease payables
Deferred tax liabilities
Employee benefits liabilities
Total Liabilitas Jangka Panjang
1.867.195.592
1.257.117.894
Total Non-current Liabilities
TOTAL LIABILITAS
3.280.236.664
2.311.678.445
TOTAL LIABILITIES
2f,2u,35,38,39
2u,20,38,39
2k,10
2p,22
2q,21
EKUITAS
Ekuitas yang dapat diatribusikan
kepada Pemilik Entitas Induk
Modal saham - nilai nominal
Rp200 (angka penuh) per saham
Modal dasar - 12.567.018.000 saham
Modal ditempatkan dan disetor
penuh - 5.640.032.442 saham
Tambahan modal disetor
Selisih transaksi dengan pihak
nonpengendali
Saldo laba
Telah ditentukan penggunaannya
Belum ditentukan penggunaannya
Pendapatan komprehensif lainnya
24
2c,2l,25
1.128.006.488
2.068.557.654
1.128.006.488
2.068.557.654
1c,2b,26
2.646.257.746
2.645.611.065
27
7.000.000
1.543.313.206
9.343.539
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
Additional paid-in capital
Difference in value of transactions
with non-controlling interests
Retained earnings
Appropriated
Unappropriated
Other comprehensive income
7.402.478.633
6.890.699.993
Total
1.280.166.358
975.519.399
Non-controlling interests
Total
Kepentingan nonpengendali
TOTAL EKUITAS
TOTAL LIABILITAS DAN EKUITAS
2b,2c,23
8.682.644.991
7.866.219.392
TOTAL EQUITY
11.962.881.655
10.177.897.837
TOTAL LIABILITIES AND EQUITY
Catatan atas laporan keuangan konsolidasian interim terlampir
merupakan bagian yang tidak terpisahkan dari laporan
keuangan konsolidasian interim secara keseluruhan.
The accompanying notes form an integral part of these interim
consolidated financial statements taken as a whole.
2
The original interim consolidated financial statements included
herein are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk
DAN ENTITAS ANAK
LAPORAN LABA RUGI KOMPREHENSIF
KONSOLIDASIAN INTERIM
Periode Sembilan Bulan yang Berakhir
pada Tanggal-tanggal 30 September 2013
dan 2012 (Tidak Diaudit)
(Disajikan dalam Ribuan Rupiah,
Kecuali Laba per Saham)
Catatan/
Notes
PENDAPATAN - NETO
BEBAN POKOK PENDAPATAN
PT ELANG MAHKOTA TEKNOLOGI Tbk
AND SUBSIDIARIES
INTERIM CONSOLIDATED STATEMENTS OF
COMPREHENSIVE INCOME
Nine-month Periods Ended
September 30, 2013 and 2012 (Unaudited)
(Expressed In Thousands of Rupiah,
Except Earnings per Share)
30 September 2013/
September 30, 2013
30 September 2012/
September 30, 2012
2f,2n,28,35
4.203.227.791
3.468.263.966
2n,3,29
(2.105.609.246)
(1.687.544.578)
2.097.618.545
1.780.719.388
LABA KOTOR
Beban penjualan
2n,30
(25.605.980)
(19.641.907)
Beban umum dan administrasi
2n,31
(909.657.174)
(748.494.773)
2i,2n,10
2n
2n
1.424.607
328.786.740
10.645.891
Laba (rugi) penjualan aset tetap - neto
Laba selisih kurs - neto
Pendapatan operasi lain-lain - neto
LABA USAHA
Pendapatan keuangan
Biaya keuangan
Bagian rugi dari
entitas asosiasi
1.503.212.629
2n
2n
2e,11
Laba sebelum pajak penghasilan
Beban pajak penghasilan - neto
Selisih kurs karena penjabaran
laporan keuangan
(30.096)
1.555.364.965
2p,3,22
LABA PERIODE BERJALAN
Pendapatan komprehensif lain
Perubahan atas nilai wajar aset
keuangan tersedia untuk dijual
125.321.877
(73.139.445)
(414.098.238)
1.141.266.727
1.026.155.716
75.464.059
(64.905.656)
COST OF REVENUES
GROSS PROFIT
Selling expenses
General and administrative
expenses
Gain (loss) on sale of
fixed assets - net
Gain on foreign exchange - net
Other operating income - net
OPERATING PROFIT
-
Finance income
Finance costs
Share of loss from
associated company
1.036.714.119
Profit before income tax
(284.970.655)
751.743.464
Income tax expense - net
PROFIT FOR THE PERIOD
2f,2u,5,35
(2.495.577)
2o
39.463.721
Other comprehensive income
Changes in fair value of availablefor-sale financial assets
Difference in foreign currency
translation of financial
statements
36.968.144
-
Total other comprehensive
income
1.178.234.871
751.743.464
TOTAL COMPREHENSIVE
INCOME FOR THE PERIOD
840.190.366
301.076.361
584.467.155
167.276.309
Profit attributable to:
Owners of the Parent Company
Non-controlling interests
1.141.266.727
751.743.464
Total pendapatan komprehensif
lain
TOTAL LABA KOMPREHENSIF
PERIODE BERJALAN
Laba yang dapat diatribusikan
kepada:
Pemilik Entitas Induk
Kepentingan nonpengendali
Total laba komprehensif
yang dapat diatribusikan kepada:
Pemilik Entitas Induk
Kepentingan nonpengendali
Laba per Saham Dasar yang Dapat
Diatribusikan kepada Pemilik
Entitas Induk (angka penuh)
(1.479.156)
10.034.274
5.017.890
REVENUES - NET
849.533.905
328.700.966
584.467.155
167.276.309
1.178.234.871
751.743.464
2s,33
148,97
Catatan atas laporan keuangan konsolidasian interim terlampir
merupakan bagian yang tidak terpisahkan dari laporan
keuangan konsolidasian interim secara keseluruhan.
103,63
Total comprehensive income
attributable to:
Owners of the Parent Company
Non-controlling interests
Basic Earnings per Share
Attributable to
Owners of the Parent
Company (full amont)
The accompanying notes form an integral part of these interim
consolidated financial statements taken as a whole.
3
The original interim consolidated financial statements included herein are in Indonesian
language.
PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ENTITAS ANAK
LAPORAN PERUBAHAN EKUITAS KONSOLIDASIAN INTERIM
Periode Sembilan Bulan yang Berakhir pada Tanggal-tanggal
30 September 2013 dan 2012 (Tidak Diaudit)
(Disajikan dalam Ribuan Rupiah)
PT ELANG MAHKOTA TEKNOLOGI Tbk AND SUBSIDIARIES
INTERIM CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY
Nine-month Periods Ended
September 30, 2013 and 2012 (Unaudited)
(Expressed in Thousands of Rupiah)
Ekuitas yang Dapat Diatribusikan kepada Pemilik Entitas Induk/
Equity Attributable to Owners of the Parent Company
Catatan/
Notes
Saldo 1 Januari 2012
Modal Saham
Ditempatkan dan
Disetor Penuh/
Issued and
Fully Paid
Share Capital
Selisih
Transaksi
dengan Pihak
Nonpengendali/
Difference in value
of transactions
with NonControlling
Interests
Tambahan
Modal Disetor/
Additional
Paid-in Capital
Telah
Ditentukan
Penggunaannya/
Appropriated
2.068.557.063
26
-
-
2c,25
27
27
-
591
-
-
2.000.000
-
1c,2b,26
-
-
2.570.299.005
-
-
-
-
Saldo 30 September 2012
1.128.006.488
2.068.557.654
Saldo 31 Desember 2012
1.128.006.488
2o
5
1c,2b,26
27
27
Selisih nilai transaksi restrukturisasi
entitas sepengendali
Pembentukan cadangan umum
Pembagian dividen kas
Kepentingan nonpengendali
Penjualan sebagian kepemilikan pada
entitas anak yang
tidak mengakibatkan
hilangnya pengendalian
Laba untuk periode sembilan bulan
yang berakhir pada tanggal
30 September 2012
Selisih kurs karena penjabaran
laporan keuangan
Perubahan atas nilai wajar aset
keuangan tersedia untuk dijual
Transaksi dengan pihak nonpengendali
Pembagian dividen kas - Perusahaan
Pembentukan cadangan umum
Pendirian entitas anak baru
Pembagian dividen kas - entitas anak
Kepentingan nonpengendali
Laba untuk periode sembilan bulan
yang berakhir pada tanggal
30 September 2013
Saldo 30 September 2013
Pendapatan
Komprehensif
Lainnya /
Other
Comprehensive
Income
Belum
Ditentukan
Penggunaannya/
Unappropriated
1.128.006.488
Dampak atas penerbitan saham
entitas anak
76.341.604
Saldo Laba/
Retained Earnings
Total/
Total
Kepentingan
Nonpengendali/
Non-controlling
Interests
Jumlah Ekuitas/
Total Equity
4.000.000
1.041.154.646
-
4.318.059.801
455.143.106
-
-
-
(4.178.129)
-
-
591
(564.003.244)
-
(29.600.215)
-
-
2.570.299.005
315.809.975
2.886.108.980
Partial disposal of interest
in subsidiaries without
loss of control
-
584.467.155
-
584.467.155
167.276.309
751.743.464
Profit for the nine-month period
ended September 30, 2012
2.642.462.480
6.000.000
1.059.618.557
-
6.904.645.179
908.629.175
7.813.274.354
Balance as of September 30, 2012
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
-
-
-
-
-
11.839.116
11.839.116
27.624.605
39.463.721
-
-
646.681
-
1.000.000
-
(2.495.577)
-
(2.495.577)
646.681
(338.401.946)
-
(646.681 )
160.699.812
(184.105.570)
(1.568)
(2.495.577)
(338.401.946)
160.699.812
(184.105.570)
(1.568)
-
-
-
-
840.190.366
-
840.190.366
301.076.361
1.141.266.727
Profit for the nine-month period
ended September 30, 2013
1.128.006.488
2.068.557.654
2.646.257.746
7.000.000
1.543.313.206
9.343.539
7.402.478.633
1.280.166.358
8.682.644.991
Balance as of September 30, 2013
(4.178.129)
(2.000.000)
(564.003.244)
-
(338.401.946)
(1.000.000)
-
Catatan atas laporan keuangan konsolidasian interim terlampir merupakan
bagian yang tidak terpisahkan dari laporan keuangan konsolidasian interim secara keseluruhan.
4.773.202.907
(4.178.129)
591
(564.003.244)
(29.600.215)
Balance as of January 1, 2012
Effect on shares issuance
in subsidiaries
Difference in value of restructuring
transactions of entities
under common control
Appropriation for general reserve
Cash dividends declared
Non-controlling interests
Difference in foreign currency
translation of financial statement
Changes in fair value of
available-for-sale financial assets
Transaction with non-controlling interests
Cash dividends declared - Company
Appropriation for general reserve
Establishment of new subsidiaries
Cash dividends declared - subsidiary
Non-controlling interests
The accompanying notes form an integral part of these interim consolidated financial statements
taken as a whole.
4
The original interim consolidated financial statements included
herein are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk
DAN ENTITAS ANAK
LAPORAN ARUS KAS
KONSOLIDASIAN INTERIM
Periode Sembilan Bulan yang Berakhir
pada Tanggal-tanggal 30 September 2013
dan 2012 (Tidak diaudit)
(Disajikan dalam Ribuan Rupiah)
Catatan/
Notes
PT ELANG MAHKOTA TEKNOLOGI Tbk
AND SUBSIDIARIES
INTERIM CONSOLIDATED
STATEMENTS OF CASH FLOWS
Nine-month Periods Ended
September 30, 2013 and 2012 (Unaudited)
(Expressed In Thousands of Rupiah)
30 September 2013/ 30 September 2012/
September 30, 2013 September 30, 2012
ARUS KAS DARI AKTIVITAS
OPERASI
Penerimaan kas dari pelanggan
Pembayaran kepada pemasok
dan karyawan
4.147.688.122
3.332.661.127
(2.722.161.771)
(2.294.795.544)
CASH FLOWS FROM
OPERATING ACTIVITIES
Cash receipts from customers
Payments to suppliers
and employees
Kas yang dihasilkan dari operasi
1.425.526.351
1.037.865.583
Cash generated from operations
Pendapatan keuangan
Pembayaran pajak penghasilan - neto
Pembayaran untuk aktivitas operasi
lainnya
143.107.920
(427.459.857)
60.927.168
(242.388.092)
(172.210.306)
(192.336.586)
Finance income
Payment of income tax - net
Payments for other operating
activities
Kas Neto yang Diperoleh dari
Aktivitas Operasi
968.964.108
664.068.073
Net Cash Provided by
Operating Activities
ARUS KAS DARI AKTIVITAS
INVESTASI
Hasil penjualan aset tetap
Investasi pada entitas anak
setelah dikurangi kas dan
setara kas yang diperoleh dan
investasi pada entitas
asosiasi
Perolehan aset tetap
Uang muka perolehan
aset tetap
Penempatan investasi
jangka pendek
Perolehan perangkat lunak
dan aset lain-lain
Penerimaan dari kepentingan
nonpengendali
10
10
Kas Neto yang Diperoleh dari (Digunakan
untuk) Aktivitas Pendanaan
5.296.948
(444.859.474)
(264.190.523)
(20.522.588)
(131.046.302)
-
(85.519.888)
(35.531)
(11.304.094)
(20.278.010)
-
Kas Neto yang Digunakan
untuk Aktivitas Investasi
ARUS KAS DARI AKTIVITAS
PENDANAAN
Penerimaan pinjaman
Pembayaran dividen kas kepada
pemegang saham Perusahaan
dan pemegang saham
nonpengendali entitas anak
Pembayaran pinjaman
Pembayaran utang obligasi
Pembayaran bunga dan
biaya keuangan
Pembayaran utang
sewa pembiayaan
Pembayaran untuk pembelian
saham treasuri
Penjualan kepemilikan saham
tanpa hilangnya pengendalian
Penerimaan dari pelaksanaan
Opsi Pemilikan Saham
Karyawan (“OPSK”) entitas anak
4.452.039
9.091.780
(821.944.528)
(136.971.115)
CASH FLOWS FROM
INVESTING ACTIVITIES
Proceeds from sale of fixed assets
Investment in subsidiaries
net of cash and cash
equivalents acquired and
investment in associated
company
Acquisition of fixed assets
Advances for acquisition
of fixed assets
Placement of short-term
investment
Acquisition of software
and other assets
Proceeds from
non-controlling interests
Net Cash Used in
Investing Activities
(2.616)
-
-
2.886.108.980
-
3.897.584
CASH FLOWS FROM
FINANCING ACTIVITIES
Proceeds from loans
Payments of cash dividends to
the Company’s shareholders
and subsidiaries’
non-controlling shareholders
Payments of loans
Payments of bonds payable
Payments of interest and
finance charges
Payments of finance
lease payable
Payment of repurchased
treasury stocks
Sale of ownership interest
without loss of control
Proceeds from exercise of
Employee Stock Option Plan
(“ESOP”) of a subsidiary
1.805.383.233
Net Cash Provided by (Used in)
Financing Activities
842.839.878
1.101.467.202
(748.108.767)
(118.974.805)
-
(613.895.619)
(906.205.787)
(575.000.000)
(73.989.372)
(89.076.113)
(20.621.251)
(1.913.014)
1c
(118.856.933)
Catatan atas laporan keuangan konsolidasian interim terlampir
merupakan bagian yang tidak terpisahkan dari laporan keuangan
konsolidasian interim secara keseluruhan.
The accompanying notes form an integral part of these
interim consolidated financial statements taken as a whole.
5
The original interim consolidated financial statements included
herein are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk
DAN ENTITAS ANAK
LAPORAN ARUS KAS
KONSOLIDASIAN INTERIM (lanjutan)
Periode Sembilan Bulan yang Berakhir
pada Tanggal-tanggal 30 September 2013
dan 2012 (Tidak Diaudit)
(Disajikan dalam Ribuan Rupiah)
Catatan/
Notes
KENAIKAN NETO
KAS DAN SETARA KAS
30 September 2013/ 30 September 2012/
September 30, 2013 September 30, 2012
2.332.480.191
NET INCREASE IN
CASH AND CASH EQUIVALENTS
283.405.840
5.863.645
Effect of changes in foreign
exchange rate on
cash and cash equivalents
4.080.956.654
1.341.581.271
CASH AND CASH EQUIVALENTS
AT BEGINNING OF THE PERIOD
4.392.525.141
3.679.925.107
CASH AND CASH EQUIVALENTS
AT END OF THE PERIOD
28.162.647
Efek perubahan kurs mata uang asing
terhadap kas dan setara kas
KAS DAN SETARA KAS AWAL
PERIODE
KAS DAN SETARA KAS AKHIR
PERIODE
PT ELANG MAHKOTA TEKNOLOGI Tbk
AND SUBSIDIARIES
INTERIM CONSOLIDATED
STATEMENTS OF CASH FLOWS (continued)
Nine-month Periods Ended
September 30, 2013 and 2012 (Unaudited)
(Expressed In Thousands of Rupiah)
4
Catatan atas laporan keuangan konsolidasian interim terlampir
merupakan bagian yang tidak terpisahkan dari laporan keuangan
konsolidasian interim secara keseluruhan.
The accompanying notes form an integral part of these
interim consolidated financial statements taken as a whole.
6
The original interim consolidated financial statements
included herein are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk
DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN INTERIM
Pada Tanggal 30 September 2013 (Tidak Diaudit)
dan 31 Desember 2012
dan untuk Periode Sembilan Bulan yang Berakhir
pada Tanggal-tanggal 30 September 2013
dan 2012 (Tidak Diaudit)
(Dinyatakan dalam Ribuan Rupiah,
Kecuali Dinyatakan Lain)
1.
PT ELANG MAHKOTA TEKNOLOGI Tbk
AND SUBSIDIARIES
NOTES TO THE INTERIM CONSOLIDATED
FINANCIAL STATEMENTS
As of September 30, 2013 (Unaudited)
and December 31, 2012
and for the Nine-month Periods Ended
September 30, 2013 and 2012 (Unaudited)
(Expressed In Thousands of Rupiah,
Unless Otherwise Stated)
UMUM
a.
b.
1.
Pendirian Perusahaan
GENERAL
a.
Establishment of the Company
PT
Elang
Mahkota
Teknologi
Tbk
(“Perusahaan”) didirikan berdasarkan Akta
Notaris Soetomo Ramelan, S.H., No. 7 tanggal
3 Agustus 1983. Akta pendirian ini telah
disahkan oleh Menteri Kehakiman Republik
Indonesia
dalam
Surat
Keputusan
No. C2-1773.HT. 01.01.TH.84 tanggal 15 Maret
1984 serta diumumkan dalam Berita Negara
No. 13 Tambahan No. 675 tanggal 14 Februari
1997.
PT
Elang
Mahkota
Teknologi
Tbk
(the “Company”) was established based on
Notarial Deed No. 7 dated August 3, 1983 of
Soetomo Ramelan, S.H.. The Deed of
Establishment was approved by the Ministry
of Justice of the Republic of Indonesia in its
Decision Letter No. C2-1773.HT.01.01.TH.84
dated March 15, 1984 and was published in
Supplement No. 675 of the State Gazette
No. 13 dated February 14, 1997.
Anggaran Dasar Perusahaan telah mengalami
beberapa kali perubahan. Perubahan terakhir
adalah melalui Akta Notaris No. 24 tanggal
15 Desember 2009 yang dibuat dihadapan
Fathiah Helmi, S.H., mengenai perubahan
dalam maksud dan tujuan dari kegiatan usaha
Perusahaan, yang telah disahkan oleh Menteri
Hukum dan Hak Asasi Manusia Republik
Indonesia
dengan
Surat
Keputusan
No. AHU-62311.AH.01.02. Tahun 2009 tanggal
22 Desember 2009.
The Company’s Articles of Association has
been amended several times. The latest
amendments is through Notarial Deed No. 24
dated December 15, 2009 of Fathiah Helmi,
S.H., regarding the changes on the purpose
of the Company’s activities, which 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.
Tahun 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 bergerak dalam segmen
media, segmen solusi dan lain-lain melalui
penyertaan saham pada beberapa entitas anak.
The Company is domiciled in Jl. Asia Afrika
Lot 19, Jakarta. In accordance with its Articles
of Association, the Company is engaged in
services (principally in providing technology,
media, and telecommunication services),
trading, construction and industry. The
Company started its commercial operation in
1984. Currently, the Company is engaged in
media, solution and other business segments
through
its
investments
in
several
subsidiaries.
Penawaran Umum Saham Perusahaan
b.
Public Offering of the Company’s Shares
In relation to the initial public offering of the
Company’s shares, the Company obtained
the
Effective
Statement
Letter
No. S-11110/BL/2009 dated December 30,
2009 from the Chairman of Capital Market
and Financial Institutions Supervisory Agency
(“BAPEPAM-LK”) (currently the Financial
Services Authority) to conduct an initial public
offering of 512,730,000 shares to the public
with par value of Rp200 (full amount) per
share at an offering price of Rp720 (full
amount) per share.
Dalam rangka penawaran umum perdana
saham Perusahaan, Perusahaan memperoleh
Surat Pernyataan Efektif No. S-11110/BL/2009
tertanggal 30 Desember 2009 dari Ketua Badan
Pengawas Pasar Modal dan Lembaga
Keuangan (“BAPEPAM-LK”) (sekarang Otoritas
Jasa Keuangan) untuk melakukan penawaran
umum perdana sebanyak 512.730.000 saham
dengan nilai nominal Rp200 (angka penuh) per
saham pada harga penawaran sebesar Rp720
(angka penuh) per saham.
7
The original interim consolidated financial statements
included herein are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk
DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN INTERIM
Pada Tanggal 30 September 2013 (Tidak Diaudit)
dan 31 Desember 2012
dan untuk Periode Sembilan Bulan yang Berakhir
pada Tanggal-tanggal 30 September 2013
dan 2012 (Tidak Diaudit)
(Dinyatakan dalam Ribuan Rupiah,
Kecuali Dinyatakan Lain)
1.
PT ELANG MAHKOTA TEKNOLOGI Tbk
AND SUBSIDIARIES
NOTES TO THE INTERIM CONSOLIDATED
FINANCIAL STATEMENTS
As of September 30, 2013 (Unaudited)
and December 31, 2012
and for the Nine-month Periods Ended
September 30, 2013 and 2012 (Unaudited)
(Expressed In Thousands of Rupiah,
Unless Otherwise Stated)
UMUM (lanjutan)
b.
Penawaran
(lanjutan)
Umum
Saham
Perusahaan
GENERAL (continued)
b.
Public Offering of the Company’s Shares
(continued)
Saham yang ditawarkan ke masyarakat pada
saat penawaran umum perdana terdiri dari:
The shares offered to public at initial public
offering consist of:
c.
1.
256.365.000 saham berasal dari saham
baru yang diterbitkan Perusahaan.
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 new shares to
be issued by the Company.
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
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 has conducted Non-Preemptive
Rights Issue by issuing 512,730,222 shares
with exercise price of Rp1,603.98 (full
amount) per share.
Struktur Kelompok Usaha
c.
The details of the subsidiaries as of
September 30, 2013 and December 31, 2012
are as follows:
Rincian entitas anak pada tanggal 30
September 2013 dan 31 Desember 2012 adalah
sebagai berikut:
Nama Perusahaan/
Company’s Name
Group Structure
Aktivitas Utama/
Main Activities
Domisili/
Domicile
Kepemilikan Langsung/Direct Ownership
Penyiaran televisi/
4)
PT Surya Citra Media Tbk (SCM)
Television broadcasting
Media periklanan diluar rumah/
Plan B Media Co. Ltd. (Plan B)
Outdoor media advertising
Perdagangan dan jasa
telekomunikasi/
PT Abhimata Citra Abadi (ACA)
Trading and
telecommunication service
PT Indosurya Menara Bersama
Jasa penyediaan sewa tower/
(ISMB)
Tower lease services
Investasi/
Plan B Investment Holding Ltd.
Investment holding
8
Jakarta
Persentase Kepemilikan/
Tahun
Percentage of Ownership
Operasi/
Start of
30 September 2013/ 31 Desember 2012/
Operation September 30, 2013 December 31, 2012
2002
74,47
3)
74,66
Thailand
2013
Jakarta
1991
99,98
99,98
Jakarta
2011
60,00
60,00
Hongkong
2013
50,13
-
30,00
-
The original interim consolidated financial statements
included herein are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk
DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN INTERIM
Pada Tanggal 30 September 2013 (Tidak Diaudit)
dan 31 Desember 2012
dan untuk Periode Sembilan Bulan yang Berakhir
pada Tanggal-tanggal 30 September 2013
dan 2012 (Tidak Diaudit)
(Dinyatakan dalam Ribuan Rupiah,
Kecuali Dinyatakan Lain)
1.
PT ELANG MAHKOTA TEKNOLOGI Tbk
AND SUBSIDIARIES
NOTES TO THE INTERIM CONSOLIDATED
FINANCIAL STATEMENTS
As of September 30, 2013 (Unaudited)
and December 31, 2012
and for the Nine-month Periods Ended
September 30, 2013 and 2012 (Unaudited)
(Expressed In Thousands of Rupiah,
Unless Otherwise Stated)
UMUM (lanjutan)
c.
1.
Struktur Kelompok Usaha (lanjutan)
c.
Aktivitas Utama/
Main Activities
Kepemilikan Langsung (lanjutan)/Direct Ownership (continued)
Investasi/
Outdoor Media Investment Ltd.
Investment holding
Jasa telekomunikasi/
PT Tangara Mitrakom (TM)
Telecommunication service
Perdagangan dan jasa
telekomunikasi/
PT Abhimata Persada (AP)
Trading and
telecommunication service
Siaran televisi berlangganan/
PT Mediatama Anugrah Citra (MAC)
Pay TV operator
Penyiaran televisi/
PT Omni Intivision (Omni)
Television broadcasting
PT Elang Graha Propertindo (EGP)
Perdagangan/Trading
PT Sakalaguna Semesta (SS)
PT Animasi Kartun Indonesia (AKI)
PT Kreatif Media Karya (KMK)
PT Ekaprasarana Primatel (EP)
PT Abhimata Mediatama (AM)
1)
PT Bitnet Komunikasindo (Bitnet)
PT Astika Gerbang Timur (AGT)
PT Indosiar Karya Media Tbk (IDKM)
PT Screenplay Produksi (SCP) 5)
PT Elang Medika Corpora (EMC)
4)
Group Structure (continued)
The details of the subsidiaries as of
September 30, 2013 and December 31, 2012
are as follows: (continued)
Rincian entitas anak pada tanggal 30
September 2013 dan 31 Desember 2012 adalah
sebagai berikut: (lanjutan)
Nama Perusahaan/
Company’s Name
GENERAL (continued)
Perdagangan dan jasa
telekomunikasi/
Trading and
telecommunication service
Rumah Produksi/
Production House
Media online/
Online media
Perdagangan dan jasa
telekomunikasi/
Trading and
telecommunication service
Jasa teknologi informasi/
Information technology
service
Jasa teknologi informasi/
Information technology service
Perdagangan dan jasa
telekomunikasi/
Trading and
telecommunication service
Penyiaran televisi/
Television broadcasting
Rumah Produksi/
Production House
Perdagangan dan Jasa/
Trading and services
Domisili/
Domicile
Hongkong
2013
50,13
-
Jakarta
1999
92,00
92,00
Jakarta
1990
99,99
99,99
Jakarta
2011
99,99
99,99
Jakarta
2004
99,99
99,99
Jakarta
2003
85,62
85,62
Jakarta
2003
50,96
50,96
Jakarta
2012
50,10
50,10
Jakarta
2012
99,99
99,99
Jakarta
1995
79,95
79,95
Jakarta
2002
99,99
99,99
Jakarta
1996
99,99
99,99
Jakarta
2004
99,90
99,90
Jakarta
1997
-
74,08
Jakarta
2010
-
51,00
Jakarta
2)
99,99
-
1993
99,99
99,99
2010
51,00
-
2)
99,80
99,80
2)
90,00
90,00
Kepemilikan Tidak Langsung Melalui SCM/Indirect Ownership Through SCM
Penyiaran televisi/
PT Surya Citra Televisi (SCTV)
Jakarta
Television broadcasting
Rumah
Produksi/
5)
PT Screenplay Produksi (SCP)
Jakarta
Production House
Rumah produksi/
PT Surya Citra Dinamika
Jakarta
Production house
Penyiaran televisi/
PT Surya Citra Media Gemilang
Palangkaraya
Television broadcasting
1)
2)
3)
4)
5)
Persentase Kepemilikan/
Tahun
Percentage of Ownership
Operasi/
Start of
30 September 2013/ 31 Desember 2012/
Operation September 30, 2013 December 31, 2012
5)
Perusahaan sudah tidak beroperasi/Dormant company.
Dalam tahap pra-operasi/In pre-operating stage.
Merupakan kepemilikan efektif, dengan memperhitungkan kepemilikan tidak langsung melalui Plan B Investment Holding Ltd. dan Outdoor Media Investment Ltd./
Represents effective ownership, by taking into account the indirect ownership through Plan B Investment Holding Ltd. and Outdoor Media Investment Ltd.
Hasil penggabungan usaha SCM dan IDKM adalah SCM, efektif 1 Mei 2013/Surviving entity of Merger of SCM and IDKM is SCM, effective May 1, 2013.
Kepemilikan melalui SCM sejak 28 Juni 2013/Ownership through SCM since June 28, 2013.
9
The original interim consolidated financial statements
included herein are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk
DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN INTERIM
Pada Tanggal 30 September 2013 (Tidak Diaudit)
dan 31 Desember 2012
dan untuk Periode Sembilan Bulan yang Berakhir
pada Tanggal-tanggal 30 September 2013
dan 2012 (Tidak Diaudit)
(Dinyatakan dalam Ribuan Rupiah,
Kecuali Dinyatakan Lain)
1.
PT ELANG MAHKOTA TEKNOLOGI Tbk
AND SUBSIDIARIES
NOTES TO THE INTERIM CONSOLIDATED
FINANCIAL STATEMENTS
As of September 30, 2013 (Unaudited)
and December 31, 2012
and for the Nine-month Periods Ended
September 30, 2013 and 2012 (Unaudited)
(Expressed In Thousands of Rupiah,
Unless Otherwise Stated)
UMUM (lanjutan)
c.
1.
Struktur Kelompok Usaha (lanjutan)
c.
Group Structure (continued)
The details of the subsidiaries as of
September 30, 2013 and December 31, 2012
are as follows: (continued)
Rincian entitas anak pada tanggal 30
September 2013 dan 31 Desember 2012 adalah
sebagai berikut: (lanjutan)
Nama Perusahaan/
Company’s Name
GENERAL (continued)
Aktivitas Utama/
Main Activities
Domisili/
Domicile
Persentase Kepemilikan/
Tahun
Percentage of Ownership
Operasi/
Start of
30 September 2013/ 31 Desember 2012/
Operation September 30, 2013 December 31, 2012
Kepemilikan Tidak Langsung Melalui SCM (lanjutan)/Indirect Ownership Through SCM (continued)
Penyiaran televisi/
2)
PT Surya Citra Pesona Media
Batam
Television broadcasting
Penyiaran televisi/
2)
PT Surya Citra Kirana
Bengkulu
Television broadcasting
Penyiaran televisi/
2)
PT Surya Citra Ceria
Palembang
Television broadcasting
Penyiaran televisi/
2)
PT Surya Citra Dimensi Media
Makassar
Television broadcasting
Penyiaran televisi/
2)
PT Surya Citra Mediatama
Bandung
Television broadcasting
Penyiaran televisi/
2)
PT Surya Citra Media Kreasi
Denpasar
Television broadcasting
Penyiaran televisi/
2)
PT Surya Citra Multikreasi
Banjarmasin
Television broadcasting
Penyiaran televisi/
2)
PT Surya Citra Kreasitama
Manado
Television broadcasting
Penyiaran televisi/
2)
PT Surya Citra Nugraha
Yogyakarta
Television broadcasting
Penyiaran televisi/
2)
PT Surya Citra Visi Media
Medan
Television broadcasting
Penyiaran televisi/
2)
PT Surya Citra Wisesa
Semarang
Television broadcasting
Penyiaran televisi/
2)
PT Surya Citra Cendrawasih
Jayapura
Television broadcasting
Penyiaran televisi/
2)
PT Surya Citra Sentosa
Aceh
Television broadcasting
Penyiaran televisi/
2)
PT Elang Citra Perkasa
Surabaya
Television broadcasting
Penyiaran televisi/
2)
PT Surya Citra Pesona
Gorontalo
Television broadcasting
Penyiaran televisi/
PT Bangka Tele Vision
Bangka
2008
Television broadcasting
90,00
90,00
90,00
90,00
90,00
90,00
100,00
100,00
90,00
90,00
90,00
90,00
90,00
90,00
90,00
90,00
90,00
90,00
90,00
90,00
90,00
90,00
90,00
90,00
90,00
90,00
90,00
90,00
100,00
100,00
100,00
100,00
Kepemilikan Tidak Langsung Melalui SCM (Sebelum 1 Mei 2013, Kepemilikan Tidak Langsung Melalui IDKM)/
Indirect Ownership Through SCM (Prior to May 1, 2013, Indirect Ownership Through IDKM)
Penyiaran televisi/
PT Indosiar Visual Mandiri
Jakarta
1995
99,99
Television broadcasting
Penyiaran televisi/
2)
PT Indosiar Semarang Televisi
Semarang
90,00
Television broadcasting
Penyiaran televisi/
2)
PT Indosiar Lontara Televisi
Makassar
90,00
Television broadcasting
Penyiaran televisi/
2)
PT Indosiar Bandung Televisi
Bandung
100,00
Television broadcasting
Penyiaran televisi/
2)
PT Indosiar Surabaya Televisi
Surabaya
100,00
Television broadcasting
Penyiaran televisi/
2)
PT Indosiar Medan Televisi
Deli Serdang
90,00
Television broadcasting
Penyiaran televisi/
2)
PT Indosiar Padang Televisi
Padang
90,00
Television broadcasting
Penyiaran televisi/
2)
PT Indosiar Pekanbaru Televisi
Pekanbaru
90,00
Television broadcasting
Penyiaran televisi/
2)
PT Indosiar Jambi Televisi
Jambi
90,00
Television broadcasting
2)
Dalam tahap pra operasi/In pre-operating stage
10
99,99
90,00
90,00
100,00
100,00
90,00
90,00
90,00
90,00
The original interim consolidated financial statements
included herein are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk
DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN INTERIM
Pada Tanggal 30 September 2013 (Tidak Diaudit)
dan 31 Desember 2012
dan untuk Periode Sembilan Bulan yang Berakhir
pada Tanggal-tanggal 30 September 2013
dan 2012 (Tidak Diaudit)
(Dinyatakan dalam Ribuan Rupiah,
Kecuali Dinyatakan Lain)
1.
PT ELANG MAHKOTA TEKNOLOGI Tbk
AND SUBSIDIARIES
NOTES TO THE INTERIM CONSOLIDATED
FINANCIAL STATEMENTS
As of September 30, 2013 (Unaudited)
and December 31, 2012
and for the Nine-month Periods Ended
September 30, 2013 and 2012 (Unaudited)
(Expressed In Thousands of Rupiah,
Unless Otherwise Stated)
UMUM (lanjutan)
c.
1.
GENERAL (continued)
Struktur Kelompok Usaha (lanjutan)
c.
The details of the subsidiaries as of
September 30, 2013 and December 31, 2012
are as follows: (continued)
Rincian entitas anak pada tanggal 30
September 2013 dan 31 Desember 2012 adalah
sebagai berikut: (lanjutan)
Nama Perusahaan/
Company’s Name
Group Structure (continued)
Aktivitas Utama/
Main Activities
Domisili/
Domicile
Persentase Kepemilikan/
Tahun
Percentage of Ownership
Operasi/
Start of
30 September 2013/ 31 Desember 2012/
Operation September 30, 2013 December 31, 2012
Kepemilikan Tidak Langsung Melalui SCM (Sebelum 1 Mei 2013, Kepemilikan Tidak Langsung Melalui IDKM) (lanjutan)/
Indirect Ownership Through SCM (Prior to May 1, 2013, Indirect Ownership Through IDKM) (continued)
Penyiaran televisi/
2)
PT Indosiar Palembang Televisi
Palembang
90,00
Television broadcasting
Penyiaran televisi/
2)
PT Indosiar Bengkulu Televisi
Bengkulu
90,00
Television broadcasting
Penyiaran televisi/
Bandar
2)
PT Indosiar Lampung Televisi
90,00
Television broadcasting
Lampung
Penyiaran televisi/
2)
PT Indosiar Ambon Televisi
Ambon
90,00
Television broadcasting
Penyiaran televisi/
2)
PT Indosiar Jayapura Televisi
Jayapura
90,00
Television broadcasting
Penyiaran televisi/
2)
PT Indosiar Kupang Televisi
Kupang
90,00
Television broadcasting
Penyiaran televisi/
2)
PT Indosiar Lintas Yogya Televisi
Yogyakarta
90,00
Television broadcasting
Penyiaran televisi/
2)
PT Indosiar Batam Televisi
Batam
90,00
Television broadcasting
Penyiaran televisi/
Pangkal
2)
PT Indosiar Pangkalpinang Televisi
90,00
Television broadcasting
Pinang
Penyiaran televisi/
2)
PT Indosiar Manado Televisi
Manado
90,00
Television broadcasting
Penyiaran televisi/
2)
PT Indosiar Banjarmasin Televisi
Banjarmasin
90,00
Television broadcasting
Penyiaran televisi/
2)
PT Indosiar Balikpapan Televisi
Balikpapan
90,00
Television broadcasting
Penyiaran televisi/
2)
PT Indosiar Pontianak Televisi
Pontianak
90,00
Television broadcasting
Penyiaran televisi/
2)
PT Indosiar Dewata Televisi
Bali
90,00
Television broadcasting
Kepemilikan Tidak Langsung Melalui MAC/Indirect Ownership Through MAC
Siaran televisi berlangganan/
PT Mediatama Citra Surya (MCS)
Surabaya
Pay TV operator
Siaran televisi berlangganan/
PT Mediatama Citra Mekar (MCM)
Makassar
Pay TV operator
Siaran televisi berlangganan/
PT Mediatama Citra Borobudur (MCB)
Yogyakarta
Pay TV operator
PT Mediatama Citra Medan
Siaran televisi berlangganan/
Medan
(MCMedan)
Pay TV operator
Siaran televisi berlangganan/
PT Mediatama Citra Dewata (MCD)
Bali
Pay TV operator
PT Mediatama Citra
Siaran televisi berlangganan/
Bandung
Parahyangan (MCP)
Pay TV operator
Siaran televisi berlangganan/
PT Mediatama Citra Abadi (MCA)
Jakarta
Pay TV operator
Kepemilikan Tidak Langsung Melalui AP/Indirect Ownership Through AP
Perdagangan dan jasa
PT Indopay Merchant Services
telekomunikasi/
(IMS)
Trading and telecommunication
service
2)
Dalam tahap pra operasi/In pre-operating stage.
11
Jakarta
90,00
90,00
90,00
90,00
90,00
90,00
90,00
90,00
90,00
90,00
90,00
90,00
90,00
90,00
2)
99,96
99,96
2)
99,96
99,96
2)
99,96
99,96
2)
99,96
99,96
2)
99,96
99,96
2)
99,96
99,96
2011
99,98
99,98
2000
99,99
99,99
The original interim consolidated financial statements
included herein are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk
DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN INTERIM
Pada Tanggal 30 September 2013 (Tidak Diaudit)
dan 31 Desember 2012
dan untuk Periode Sembilan Bulan yang Berakhir
pada Tanggal-tanggal 30 September 2013
dan 2012 (Tidak Diaudit)
(Dinyatakan dalam Ribuan Rupiah,
Kecuali Dinyatakan Lain)
1.
PT ELANG MAHKOTA TEKNOLOGI Tbk
AND SUBSIDIARIES
NOTES TO THE INTERIM CONSOLIDATED
FINANCIAL STATEMENTS
As of September 30, 2013 (Unaudited)
and December 31, 2012
and for the Nine-month Periods Ended
September 30, 2013 and 2012 (Unaudited)
(Expressed In Thousands of Rupiah,
Unless Otherwise Stated)
UMUM (lanjutan)
c.
1.
Struktur Kelompok Usaha (lanjutan)
GENERAL (continued)
c.
The details of the subsidiaries as of
September 30, 2013 and December 31, 2012
are as follows: (continued)
Rincian entitas anak pada tanggal 30
September 2013 dan 31 Desember 2012 adalah
sebagai berikut: (lanjutan)
Nama Perusahaan/
Company’s Name
Group Structure (continued)
Aktivitas Utama/
Main Activities
Domisili/
Domicile
Kepemilikan Tidak Langsung Melalui ACA/Indirect Ownership Through ACA
Perdagangan dan jasa
telekomunikasi/
PT Rintis Lingkar Nusantara (RLN)
Jakarta
Trading and telecommunication
service
Kepemilikan Tidak Langsung Melalui Plan B/Indirect Ownership Through Plan B
Media periklanan di luar rumah/
Verisign Co. Ltd.
Thailand
Outdoor media advertising
Media periklanan di luar rumah/
Ads Cuisine Co. Ltd.
Thailand
Outdoor media advertising
Media periklanan di luar rumah/
Master Standard Display Co. Ltd.
Thailand
Outdoor media advertising
Persentase Kepemilikan/
Tahun
Percentage of Ownership
Operasi/
Start of
30 September 2013/ 31 Desember 2012/
Operation September 30, 2013 December 31, 2012
2009
99,96
99,96
2013
99,96
-
2013
99,99
-
2013
99,99
-
Total Aset Sebelum Eliminasi/
Total Assets Before Elimination
30 September 2013/
September 30, 2013
Nama Perusahaan/Company’s Name
31 Desember 2012/
December 31, 2012
Kepemilikan Langsung/Direct Ownership
1)
PT Surya Citra Media Tbk dan entitas anak/and subsidiaries
Plan B Media Co. Ltd. dan entitas anak/and subsidiaries
PT Abhimata Citra Abadi dan entitas anak/and subsidiaries
PT Indosurya Menara Bersama
Plan B Investment Holding Ltd.
Outdoor Media Investment Ltd.
PT Mediatama Anugrah Citra dan entitas anak/and subsidiaries
PT Tangara Mitrakom
PT Abhimata Persada dan entitas anak/and subsidiaries
PT Elang Medika Corpora
PT Omni Intivision
PT 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
1)
PT Indosiar Karya Media Tbk dan entitas anak/and subsidiaries
2)
PT Screenplay Produksi
4.083.849.223
818.251.0253)
3)
248.807.270
208.404.502
226.677.697
226.677.697
193.761.1133)
169.133.985
134.326.0373)
74.971.192
56.966.102
27.336.532
26.029.522
21.883.292
16.531.460
7.587.017
5.432.415
3.019.197
736.167
-
2.893.172.402
3)
209.187.968
207.965.609
100.252.1083)
147.661.840
155.744.1603)
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
3)
882.291.048
137.149.857
Kepemilikan Tidak Langsung Melalui SCM/Indirect Ownership Through SCM
PT Surya Citra Televisi
2)
PT Screenplay Produksi
PT Surya Citra Dinamika
PT Surya Citra Mediatama
PT Surya Citra Media Kreasi
PT Surya Citra Ceria
PT Surya Citra Visi Media
PT Surya Citra Cendrawasih
PT Surya Citra Dimensi Media
PT Surya Citra Multikreasi
PT Surya Citra Media Gemilang
2.434.218.930
128.052.074
13.309.998
571.820
566.089
565.291
564.144
554.773
552.453
551.096
548.785
2.241.822.374
13.310.247
558.113
551.457
536.313
546.576
536.176
557.205
522.874
530.755
1)
2)
3)
3)
3)
Hasil penggabungan usaha SCM dan IDKM adalah SCM, efektif 1 Mei 2013/Surviving entity of Merger of SCM and IDKM is SCM, effective May 1, 2013.
Kepemilikan melalui SCM sejak 28 Juni 2013/Ownership through SCM since June 28, 2013.
Total aset konsolidasian/Consolidated total assets.
12
The original interim consolidated financial statements
included herein are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk
DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN INTERIM
Pada Tanggal 30 September 2013 (Tidak Diaudit)
dan 31 Desember 2012
dan untuk Periode Sembilan Bulan yang Berakhir
pada Tanggal-tanggal 30 September 2013
dan 2012 (Tidak Diaudit)
(Dinyatakan dalam Ribuan Rupiah,
Kecuali Dinyatakan Lain)
1.
PT ELANG MAHKOTA TEKNOLOGI Tbk
AND SUBSIDIARIES
NOTES TO THE INTERIM CONSOLIDATED
FINANCIAL STATEMENTS
As of September 30, 2013 (Unaudited)
and December 31, 2012
and for the Nine-month Periods Ended
September 30, 2013 and 2012 (Unaudited)
(Expressed In Thousands of Rupiah,
Unless Otherwise Stated)
UMUM (lanjutan)
c.
1.
Struktur Kelompok Usaha (lanjutan)
GENERAL (continued)
c.
Group Structure (continued)
The details of the subsidiaries as of
September 30, 2013 and December 31, 2012
are as follows: (continued)
Rincian entitas anak pada tanggal 30
September 2013 dan 31 Desember 2012 adalah
sebagai berikut: (lanjutan)
Total Aset Sebelum Eliminasi/
Total Assets Before Elimination
30 September 2013/
September 30, 2013
Nama Perusahaan/Company’s Name
Kepemilikan Tidak Langsung Melalui SCM/Indirect Ownership Through SCM
PT Surya Citra Wisesa
PT Surya Citra Pesona Media
PT Surya Citra Kreasitama
PT Surya Citra Kirana
PT Surya Citra Nugraha
PT Surya Citra Sentosa
PT Elang Citra Perkasa
PT Surya Citra Pesona
PT Bangka Tele Vision
548.036
545.049
544.621
541.882
533.724
525.846
525.676
518.808
142.725
Kepemilikan Tidak Langsung Melalui SCM (Sebelum 1 Mei 2013, Kepemilikan Tidak Langsung Melalui IDKM)/
Indirect Ownership Through SCM (Prior to May 1, 2013, Indirect Ownership Through IDKM)
PT Indosiar Visual Mandiri
1.056.829.881
PT Indosiar Bandung Televisi
1.000.000
PT Indosiar Surabaya Televisi
1.000.000
PT Indosiar Medan Televisi
1.000.000
PT Indosiar Padang Televisi
1.000.000
PT Indosiar Pekanbaru Televisi
1.000.000
PT Indosiar Jambi Televisi
1.000.000
PT Indosiar Palembang Televisi
1.000.000
PT Indosiar Bengkulu Televisi
1.000.000
PT Indosiar Lampung Televisi
1.000.000
PT Indosiar Ambon Televisi
1.000.000
PT Indosiar Jayapura Televisi
1.000.000
PT Indosiar Kupang Televisi
1.000.000
PT Indosiar Lintas Yogya Televisi
1.000.000
PT Indosiar Batam Televisi
1.000.000
PT Indosiar Pangkalpinang Televisi
1.000.000
PT Indosiar Semarang Televisi
999.940
PT Indosiar Lontara Televisi
999.886
PT Indosiar Manado Televisi
999.508
PT Indosiar Banjarmasin Televisi
999.275
PT Indosiar Balikpapan Televisi
999.121
PT Indosiar Pontianak Televisi
998.126
PT Indosiar Dewata Televisi
997.260
Kepemilikan Tidak Langsung Melalui MAC/Indirect Ownership Through MAC
PT Mediatama Citra Mekar
PT Mediatama Citra Medan
PT Mediatama Citra Borobudur
PT Mediatama Citra Dewata
PT Mediatama Citra Parahyangan
PT Mediatama Citra Surya
PT Mediatama Citra Abadi
Kepemilikan Tidak Langsung Melalui AP/Indirect Ownership Thr