FINANCIAL STATEMENTS
12. INVESTASI PADA ENTITAS ASOSIASI (lanjutan) INVESTMENT IN ASSOCIATED COMPANIES (continued)
PT Allproperty Media PT Allproperty Media
Pada September 2014, KMK membeli 16.920 saham PT Allproperty Media setara 30,00% kepemilikan dengan nilai investasi sebesar Rp56.228.300. PT Allproperty Media adalah perusahaan yang bergerak di bidang usaha portal media properti dan berdomisili di Jakarta.
In September 2014, KMK acquired 16,920 shares in PT Allproperty Media equal to 30.00% ownership interest, with an initial investment of Rp56,228,300. PT Allproperty Media is engaged in the online real estate portal business and is domiciled in Jakarta.
Pada September 2015, KMK mengambil 4.814 saham baru PT Allproperty Media senilai Rp15.990.000, sehingga kepemilikan KMK di PT Allproperty Media menjadi 21.734 saham setara 30,00% kepemilikan.
In September 2015, KMK acquired 4,814 new shares of PT Allproperty Media amounting Rp15,990,000, thus the ownership of KMK in PT Allproperty Media became 21,734 shares or equal to 30.00% ownership interest.
PT Home Tester Indonesia PT Home Tester Indonesia
Pada September 2014, KMK ikut mendirikan PT Home Tester Indonesia (“HTI”) dengan kepemilikan 150 saham setara 50,00% dengan nilai investasi sebesar $AS150.000 atau setara dengan Rp1.830.000. HTI adalah perusahaan yang bergerak di bidang jasa penelitian pasar dan berdomisili di Jakarta.
In September 2014, KMK participated in the establishment of PT Home Tester Indonesia
(“HTI”) acquiring 150 shares equal to a 50.00%
ownership interest, with an initial investment of US$150,000 or equivalent to Rp1,830,000. HTI is engaged in market research services and is domiciled in Jakarta.
Whisper Media Pte. Ltd Whisper Media Pte. Ltd
Pada bulan Oktober 2014, PT Surya Cipta Media Tbk
(“SCM”) membeli 400.000 saham Whisper Media Pte. Ltd., Singapura, setara dengan 50,00% kepemilikan dengan nilai investasi awal sebesar Rp24,05 miliar. Whisper Media Pte. Ltd. berdomisili di Singapura dan bergerak di bidang pengembangan dan penyediaan jasa dan teknologi periklanan digital.
In October 2014, PT Surya Cipta Media Tbk
(“SCM”) acquired 400,000 shares in Whisper
Media Pte. Ltd., Singapore, equal to a 50.00% ownership interest with an initial investment of Rp24.05 billion. Whisper Media Pte. Ltd. is domiciled in Singapore and is engaged in developing and providing digital embedded advertising services and technologies.
PT Wisper Media PT Wisper Media
Pada September 2015, SCM memiliki penyertaan pada PT Wisper Media sebesar 50% atau 255 saham dengan nilai investasi sebesar Rp255 juta. PT Wisper Media adalah perusahaan yang bergerak di bidang jasa periklanan melalui paska produksi film, video dan program televisi serta berdomisili di Jakarta.
In September 2015, SCM has an investment of 50% or 255 shares in PT Wisper Media with an initial investment of Rp255 million. PT Wisper Media is engaged in advertising services through film, video and television programme post- production and domiciled in Jakarta.
PT Satu Indonesia Film PT Satu Indonesia Film
Pada Oktober 2014, SCP memiliki penyertaan pada PT Satu Indonesia Film sebesar 50% atau 300 saham dengan nilai investasi sebesar Rp300 juta. PT Satu Indonesia Film adalah perusahaan yang bergerak di bidang produksi perfilman dan
In October 2014, SCP has an investment of 50% or 300 shares in PT Satu Indonesia Film with an initial investment of Rp300 million. PT Satu Indonesia Film is engaged in the film production and video recording and domiciled in Batam.
12. INVESTASI PADA ENTITAS ASOSIASI (lanjutan) 12. INVESTMENT IN ASSOCIATED COMPANIES (continued)
PT Surya Cipta Atraksi PT Surya Cipta Atraksi
Pada September 2014, PT Elang Cakra Arena (“ECA”), entitas anak, ikut mendirikan PT Surya
Cipta Atraksi (“SCA”) dengan kepemilikan 1.500 saham setara 50,00% dengan nilai investasi sebesar Rp1.500.000. SCA adalah perusahaan yang bergerak di bidang jasa impresariat dan berdomisili di Jakarta.
In September 2014, PT Elang Cakra Arena
(“ECA”), a subsidiary, participated in the
establishment of PT Surya Cipta Atraksi (“SCA”) acquiring 1,500 shares equal to a 50.00% ownership interest with an initial investment of Rp1,500,000. SCA is engaged in impresario services and is domiciled in Jakarta.
PT Surya Cipta Medika PT Surya Cipta Medika
Pada September 2013, PT Elang Medika Corpora
(“EMC”), entitas anak, membeli kepemilikan saham pada PT Surya Cipta Medika sebesar 33,33% atau 31.000 saham dengan nilai investasi awal sebesar Rp31 miliar. PT Surya Cipta Medika berdomisili di Jakarta dan bergerak di bidang perdagangan dan jasa. Pada Desember 2014, EMC menambah penyertaan sebesar Rp8.000.000 atau 8.000 saham.
In September 2013, PT Elang Medika Corpora
(“EMC”), a Subsidiary, acquired the shares
ownership of 33.33% or 31,000 shares in PT Surya Cipta Medika, with an initial investment of Rp31 billion. PT Surya Cipta Medika is domiciled in Jakarta and is engaged in trading and services. In December 2014, EMC invested additional investment of Rp8,000,000 or 8,000 shares.
Jumlah aset, liabilitas, pendapatan dan rugi entitas asosiasi adalah sebagai berikut:
Total assets, liabilities, revenue and loss of the associated company are as follows:
Total Laba (Rugi)
Komprehensif/
Jumlah Total
Jumlah aset/ Jumlah liabilitas/ pendapatan/ Comprehensive Total assets Total Liabilities Total revenue Income (loss)
30 September 2015 September 30, 2015
PT Surya Cipta Medika 269.489.905 244.855.075 145.541.008 (5.911.720) PT Surya Cipta Medika
PT Allproperty Media 110.814.402 22.688.180 6.094.742 (11.926.183) PT Allproperty Media
PT Surya Cipta Atraksi 1.813.932 - 517.415 (1.058.652) PT Surya Cipta Atraksi
PT Home Tester Indonesia 2.540.663 67.410 548.418 (6.111.525) PT Home Tester Indonesia
Whisper Media Pte. Ltd. 45.014.696 7.426.366 2.928.030 351.123 Whisper Media Pte. Ltd.
PT Bukalapak.com 72.959.712 29.859.084 7.384.054 (88.353.049) PT Bukalapak.com
PT Satu Indonesia Film 965.061 815.409 - (450.348) PT Satu Indonesia Film
31 Desember 2014 December 31, 2014
PT Surya Cipta Medika 281.509.346 250.446.770 204.489.014 (23.509.585) PT Surya Cipta Medika
PT Allproperty Media 56.777.575 12.273.661 3.602.348 (9.593.015) PT Allproperty Media
PT Surya Cipta Atraksi 2.873.797 1.213 - (127.416) PT Surya Cipta Atraksi
PT Home Tester Indonesia 3.365.015 91.383 - (386.369) PT Home Tester Indonesia