Beban depresiasi atas Depreciation expenses of
aset hak-guna right-of-use assets
Beban umum dan administrasi General and administrative
(Catatan 30) 1.252.607.404 1.897.730.472 - expenses (Note 30)
Beban yang berkaitan dengan Expenses relating to
sewa jangka pendek short-term leases
Beban umum dan administrasi General and administrative
(Catatan 30) 2.743.625.778 7.600.515.242 - expenses (Note 30)
Beban bunga atas liabilitas Interest expenses on lease
sewa 263.802.205 141.141.271 - liabilities
Total 4.260.035.387 9.639.386.985 - Total
Total arus kas keluar untuk periode enam bulan yang berakhir pada tanggal 30 Juni 2021 untuk semua kontrak sewa adalah sebesar Rp 3.527.177.977, termasuk biaya sewa yang tidak termasuk dalam kewajiban sewa.
The total cash outflows for the six-month period ended June 30, 2021 for all lease contracts amounted to Rp 3,527,177,977, which includes lease expenses not included in lease liabilities.
12. INVESTASI PADA ENTITAS ASOSIASI 12. INVESTMENT IN ASSOCIATES Rincian investasi dalam bentuk saham pada Entitas
Asosiasi pada tanggal 30 Juni 2021, 31 Desember 2020 dan 2019 adalah sebagai berikut:
Details of investment in Associates as of June 30, 2021, December 31, 2020 and 2019 are as follows:
PT Wahana Kalyanamitra Mahardhika 30 Juni 2021/
June 30, 2021
31 Desember 2020/
December 31, 2020
31 Desember 2019/
December 31, 2019
Harga perolehan 450.000.000 450.000.000 450.000.000 Acquisition cost
Saldo awal 3.281.169.725 3.336.054.705 2.762.106.729 Beginning balance
Bagian atas laba bersih
periode berjalan 164.225.933 (89.360.682) 577.445.682
Share in net profit for the current period Bagian atas penghasilan
komprehensif lain - neto
periode berjalan 89.808.730 34.475.702 (3.497.706)
Share in other comprehensive income - net for the current period
Saldo akhir 3.535.204.388 3.281.169.725 3.336.054.705 Ending balance
Nilai tercatat investasi pada
Entitas Asosiasi 3.985.204.388 3.731.169.725 3.786.054.705
Carrying amount of investment in Associate
PT Khazanah Alwahda Kreatif 30 Juni 2021/
June 30, 2021
31 Desember 2020/
December 31, 2020
31 Desember 2019/
December 31, 2019
Harga perolehan 800.000.000 - - Acquisition cost
Saldo awal - - - Beginning balance
Bagian atas laba bersih
periode berjalan - - -
Share in net profit for the current period Bagian atas penghasilan
komprehensif lain - neto
periode berjalan - - -
Share in other comprehensive income - net for the current period
Saldo akhir - - - Ending balance
Nilai tercatat investasi pada
Entitas Asosiasi 800.000.000 - -
Carrying amount of investment in Associate
PT Emas Indonesia Duaribu 30 Juni 2021/
June 30, 2021
31 Desember 2020/
December 31, 2020
31 Desember 2019/
December 31, 2019
Harga perolehan 4.395.000.000 4.395.000.000 4.395.000.000 Acquisition cost
Saldo awal (4.395.000.000) (2.087.664.823) (1.383.458.140) Beginning balance
Bagian atas laba bersih
periode berjalan - (2.307.335.177) (698.147.570)
Share in net profit for the current period Bagian atas penghasilan
komprehensif lain - neto
periode berjalan - - (6.059.113)
Share in other comprehensive income -
net for the current period
Saldo akhir (4.395.000.000) (4.395.000.000) (2.087.664.823) Ending balance
Nilai tercatat investasi pada
Entitas Asosiasi - - 2.307.335.177
Carrying amount of investment in Associate
PT Republika Televisi 30 Juni 2021/
June 30, 2021
31 Desember 2020/
December 31, 2020
31 Desember 2019/
December 31, 2019
Harga perolehan 4.900.000.000 4.900.000.000 4.900.000.000 Acquisition cost
Saldo awal (263.906.913) (263.906.913) (263.906.913) Beginning balance
Bagian atas laba bersih
periode berjalan - - -
Share in net profit for the current period Bagian atas penghasilan
komprehensif lain - neto
periode berjalan - - -
Share in other comprehensive income -
net for the current period
Saldo akhir (263.906.913) (263.906.913) (263.906.913) Ending balance
Penurunan nilai atas investasi
pada Entitas Asosiasi (4.636.093.087) (4.636.093.087) -
Impairment loss of investement in Associate Nilai tercatat investasi pada
Entitas Asosiasi - - 4.636.093.087
Carrying amount of investment in Associate
Total Aset/
Total Assets
Total Liabilitas/
Total Liabilities
Penjualan Neto/
Net Sales
Total Laba (Rugi) Komprehensif/
Total Comprehensive
Income (Loss)
% Kepemilikan/
% Ownership
30 Juni 2021/June 30, 2021
Entitas Induk/The Company
PT Wahana Kalyanamitra
Mahardhika 11.069.461.109 3.668.658.786 4.225.699.353 564.521.473 45,00%
PT Khazanah Alwahda Kreatif 800.000.000 - - - 20,00%
PT Emas Indonesia Duaribu 1.029.419.882 24.374.800.765 2.256.737.931 (205.108.988 ) 29,30%
RMM
PT Republika Televisi 2.611.415.615 17.316.567.467 - (5.420.454 ) 49,00%
31 Desember 2020/
December 31, 2020
Entitas Induk/The Company
PT Wahana Kalyanamitra
Mahardhika 11.558.853.463 4.722.572.613 9.062.534.861 76.612.671 45,00%
PT Emas Indonesia Duaribu 638.690.827 23.778.962.722 3.684.822.492 (4.097.118.652 ) 29,30%
RMM
PT Republika Televisi 2.616.836.069 17.316.567.476 - (11.713.050 ) 49,00%
31 Desember 2019/
December 31, 2019
Entitas Induk/The Company
PT Wahana Kalyanamitra
Mahardhika 12.805.595.067 5.847.347.680 14.330.833.866 (7.772.680 ) 45,00%
PT Emas Indonesia Duaribu 828.238.677 828.000.000 19.923.369.775 5.311.856.181 29,30%
RMM
PT Republika Televisi 2.632.315.703 17.319.067.476 - (31.430.590 ) 49,00%
PT Wahana Kalyanamitra Mahardhika (WKM) PT Wahana Kalyanamitra Mahardhika (WKM) Berdasarkan Akta Notaris Zulkifi Harahap, S.H. No. 32
tanggal 30 Juni 2014, Entitas Induk melakukan penyertaan dengan membeli seluruh kepemilikan saham WKM dari PT Beyond Media, pihak berelasi, sebesar 4.500.000 lembar saham atau setara dengan kepemilikian 55,00% dengan harga perolehan sebesar Rp 5.500.000.000.
Based on Notarial Deed No. 32 dated June 30, 2014 of Zulkifi Harahap, S.H., the Company invested shares by acquired all shares of WKM from PT Beyond Media, related party, amounting to 4,500,000 shares or equivalent to 55.00% of ownership with acquisition cost amounting to Rp 5,500,000,000.
WKM bergerak dalam bidang usaha perdagangan besar. WKM is engaged in wholesale trade.
PT Khazanah Alwahda Kreatif (KAK) PT Khazanah Alwahda Kreatif (KAK) Berdasarkan Akta Notaris Christina Dwi Utami, S.H.,
M.Hum., M.Kn. No. 95 tanggal 23 Februari 2021, Entitas Induk ikut serta dalam pendirian KAK dengan investasi sebesar Rp 800.000.000 atau setara dengan 800 saham dengan nilai nominal Rp 1.000.000 per lembar dan kepemilikan sebesar 20,00%.
Based on Notarial Deed No. 95 dated February 23, 2021 of Christina Dwi Utami, S.H., M.Hum., M.Kn., the Company participated in the establishment of KAK with investment amounting to Rp 800,000,000 or equivalent to 800 shares with par value of Rp 1,000,000 per share and 20.00% ownership.
KAK bergerak dalam bidang usaha periklanan. KAK is engaged in advertisement.
PT Emas Indonesia Duaribu (EID) PT Emas Indonesia Duaribu (EID) Berdasarkan Akta Notaris Zulkifi Harahap, S.H. No. 18
tanggal 19 Agustus 2010, Entitas Induk melakukan penyertaan dengan membeli seluruh kepemilikan saham dari PT Media Suara Global, pihak ketiga, sebesar 24.250 lembar saham atau setara dengan kepemilikian 29,30%
dengan harga perolehan sebesar Rp 13.500.000.000.
Based on Notarial Deed No. 18 dated August 19, 2010 of Zulkifi Harahap, S.H., the Company invested shares by acquired all shares of PT Media Suara Global, third party, amounting to 24,250 shares or equivalent to 29.30% of ownership with acquisition cost amounting to Rp 13,500,000,000.
EID bergerak dalam bidang usaha penerbitan suara kabar.
EID is engaged in publishing of newspaper.
PT Republika Televisi (RT) PT Republika Televisi (RT)
Berdasarkan Akta Notaris Zulkifi Harahap, S.H. No. 3 tanggal 14 Januari 2013, Entitas Induk melakukan penyertaan dengan membeli sebagian kepemilikan saham dari Daniel Johannes Petrus Wewengkang, pihak berelasi, sebesar 980 lembar saham atau setara dengan kepemilikian 49,00% dengan harga perolehan sebesar Rp 980.000.000.
Based on Notarial Deed No. 3 dated January 14, 2013 of Zulkifi Harahap, S.H., the Company invested shares by acquired all shares of Daniel Johannes Petrus Wewengkang, related party, amounting to 980 shares or equivalent to 49.00% of ownership with acquisition cost amounting to Rp 980,000,000.
RT bergerak dalam bidang usaha penyiaran televisi, perfilman dan perekaman video.
RT is engaged in television broadcasting, filiming and video recording.
13. ASET KEUANGAN PADA NILAI WAJAR MELALUI