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SCMA_Billingual_31 Maret 2025_Total Asset.pdf
Financial statement Text extracted SCMASource file signed link, expires in 15 minutes
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Page 1
The original interim consolidated financial statements included herein
are in Indonesian language.
PT SURYA CITRA MEDIA Tbk PT SURYA CITRA MEDIA Tbk
DAN ENTITAS ANAKNYA AND ITS SUBSIDIARIES
CATATAN ATAS LAPORAN KEUANGAN NOTES TO THE INTERIM CONSOLIDATED
KONSOLIDASIAN INTERIM FINANCIAL STATEMENTS
Tanggal 31 Maret 2025 dan As of March 31, 2025 and
untuk Periode Tiga Bulan yang Berakhir for The Three-Month Period
pada Tanggal Tersebut Then Ended
(Disajikan dalam Ribuan Rupiah, (Expressed in Thousands of Rupiah,
Kecuali Dinyatakan Lain) Unless Otherwise Stated)
1. UMUM (lanjutan) 1. GENERAL (continued)
b. Susunan Perusahaan dan Entitas Anak b. The Company and its Subsidiaries’
Structure
Laporan keuangan konsolidasian mencakup The consolidated financial statements include
akun-akun Perusahaan dan entitas anaknya, the accounts of the Company and its
dimana Perusahaan mempunyai pengendalian subsidiaries, which the Company has control
atas entitas anak tersebut. over the subsidiaries.
Entitas Anak dengan Kepemilikan Langsung Direct Subsidiaries
Entitas anak yang dimiliki secara Subsidiaries directly owned by the Company as
langsung oleh Perusahaan pada tanggal of March 31, 2025 and December 31, 2024 are
31 Maret 2025 dan 31 Desember 2024 adalah as follows:
sebagai berikut:
Tahun Persentase Kepemilikan/ Jumlah Aset (Sebelum Eliminasi)/
Operasi/ Percentage of Ownership Total Assets (Before Elimination)
Entitas Anak dan Domisili/ Aktivitas Utama/ Start of 31 Maret 2025/ 31 Desember 2024/ 31 Maret 2025/ 31 Desember 2024/
Subsidiaries and Domicile Main Activities Operation March 31, 2025 December 31, 2024 March 31, 2025 December 31, 2024
PT Surya Citra Televisi Penyiaran televisi/
(“SCTV”), Jakarta Television broadcasting 1990 99,99% 99,99% 3.509.606.301 3.235.904.912*)
Perdagangan film dan
konten, jasa manajemen
dan produksi konten,
rumah produksi dan
industri multimedia/
Film and content trading,
content management and
production, production
PT Indonesia Entertainmen house and multimedia
Grup (“IEG”), Jakarta industry 2015 72,84% 72,84% 3.282.940.433 3.192.652.590*)
PT Indosiar Visual Mandiri Penyiaran televisi/
(“IVM”), Jakarta Television broadcasting 1995 99,99% 99,99% 2.060.949.663 1.918.746.046*)
Video-on-Demand
berbasis iklan dan
Video-on-Demand
berlangganan/
Ad based Video-on-
Demand (AVOD) and
PT Vidio Dot Com subscription Video-on-
(“Vidio”), Jakarta Demand (SVOD) 2018 79,37% 79,37% 1.922.485.451 1.718.019.516*)
PT Kapan Lagi Dot Com
Networks (“KLN”), Portal web/
Jakarta Web portals 2006 50,00% 50,00% 367.556.619 365.737.702*)
Jasa layanan iklan
Whisper Media Pte. Ltd digital/Digital advertising
(“WMSG”), Singapore services 2013 50,50% 50,50% 220.428.738 233.733.044*)
Belum
beroperasi
Jasa konsultasi komersial/
manajemen/ Commercially
PT Surya Media Citaprima Management consulting not yet
(“SMC”), Jakarta services operated 99,99% 99,99% 198.721.521 206.166.307
Penyiaran berlangganan
televisi satelit/
PT Mediatama Televisi Subscription broadcasting
(“MTV”), Jakarta of satellite television 2019 51,00% 51,00% 119.228.276 134.673.682*)
Marketing kreatif, jasa
periklanan dan
penyelenggaraan acara/
Creative marketing,
PT Benson Media Kreasi advertising services and
(“BMK”), Jakarta event organizer 2019 50,00% 50,00% 107.070.302 121.067.223*)
Belum
beroperasi
Perdagangan, jasa dan komersial/
PT Binary Ventura periklanan/ Commercially
Indonesia (“BVI”), Trade, services and not yet
Jakarta advertising operated 99,99% 99,99% 56.817.461 59.426.928*)
Jasa layanan iklan
PT Wisper Media (“WMID”), digital/Digital advertising
Jakarta services 2012 50,49% 50,49% 42.288.872 38.898.503*)
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Page 2
The original interim consolidated financial statements included herein
are in Indonesian language.
PT SURYA CITRA MEDIA Tbk PT SURYA CITRA MEDIA Tbk
DAN ENTITAS ANAKNYA AND ITS SUBSIDIARIES
CATATAN ATAS LAPORAN KEUANGAN NOTES TO THE INTERIM CONSOLIDATED
KONSOLIDASIAN INTERIM FINANCIAL STATEMENTS
Tanggal 31 Maret 2025 dan As of March 31, 2025 and
untuk Periode Tiga Bulan yang Berakhir for The Three-Month Period
pada Tanggal Tersebut Then Ended
(Disajikan dalam Ribuan Rupiah, (Expressed in Thousands of Rupiah,
Kecuali Dinyatakan Lain) Unless Otherwise Stated)
1. UMUM (lanjutan) 1. GENERAL (continued)
b. Susunan Perusahaan dan Entitas Anak b. The Company and Its Subsidiaries’
(lanjutan) Structure (continued)
Entitas Anak dengan Kepemilikan Langsung Direct Subsidiaries (continued)
(lanjutan)
Entitas anak yang dimiliki secara Subsidiaries directly owned by the Company as
langsung oleh Perusahaan pada tanggal of March 31, 2025 and December 31, 2024 are
31 Maret 2025 dan 31 Desember 2024 adalah as follows: (continued)
sebagai berikut: (lanjutan)
Tahun Persentase Kepemilikan/ Jumlah Aset (Sebelum Eliminasi)/
Operasi/ Percentage of Ownership Total Assets (Before Elimination)
Entitas Anak dan Domisili/ Aktivitas Utama/ Start of 31 Maret 2025/ 31 Desember 2024/ 31 Maret 2025/ 31 Desember 2024/
Subsidiaries and Domicile Main Activities Operation March 31, 2025 December 31, 2024 March 31, 2025 December 31, 2024
Belum
beroperasi
komersial/
Commercially
PT Surya Cantik Bersinar not yet
(“SCB”), Jakarta Perdagangan/Trading operated 100,00% 100,00% 38.650.700 28.992.936
Produksi perfilman dan
perekaman video/Film
PT Screenplay Produksi production and video
(“SP”), Jakarta recording 2010 80,00% 80,00% 28.676.670 30.918.418*)
Belum
beroperasi
Jasa konsultasi komersial/
manajemen/ Commercially
PT Elevora Strategi Grup Management consulting not yet
(“ESG”), Jakarta services operated 100,00% 100,00% 24.421.339 25.001.000
PT Surya Trioptima
Multikreasi (“STMK”), Manajemen artis/
Jakarta Artist management 2014 60,00% 60,00% 15.085.641 17.800.929
Belum
beroperasi
Jasa konsultasi komersial/
manajemen/ Commercially
PT Surya Media Berkah Management consulting not yet
(“SMB”), Jakarta services operated 100,00% 100,00% 5.367.790 5.323.690
Jasa penyedia konten dan
jasa penyelenggaran
acara/Content provider
PT RANS Surya Aktivasi services and event
(“RSA”), Jakarta organizer 2023 51,00% 51,00% 3.767.613 3.753.023
PT Surya Sport Indonesia
(“SSI”), Jakarta Klub olahraga/Sports club 2024 100,00% 100,00% 2.709.329 4.574.021
Belum
beroperasi
komersial/
Commercially
PT Surya Citra Pesona Penyiaran televisi/ not yet
(“SCP”), Gorontalo Television broadcasting operated 51,00% 51,00% 712.022 709.217
*) Diaudit/Audited
Pada tanggal 31 Maret 2025 dan 31 Desember As of March 31, 2025 and December 31, 2024,
2024, kepemilikan Perusahan secara langsung the Company’s direct and indirect ownerships
dan tidak langsung melalui SCTV adalah through SCTV in PT Surya Citra Pesona
sebesar 90% pada PT Surya Citra Pesona. is 90%.
10
Names mentioned 20 people and organisations named in the text · linked when the evidence is strong
unresolved
org
PT Vidio Dot Com
p.1
unresolved
org
PT Kapan Lagi Dot Com Networks
p.1
unresolved
org
Whisper Media Pte. Ltd
p.1
unresolved
org
PT Surya Media Citaprima
p.1
unresolved
org
PT Mediatama Televisi
p.1
unresolved
org
PT Benson Media Kreasi
p.1
unresolved
org
PT Binary Ventura
p.1
unresolved
org
PT Wisper Media
p.1
unresolved
org
PT Surya Cantik Bersinar
p.2
unresolved
org
PT Screenplay Produksi
p.2
unresolved
org
PT Elevora Strategi Grup
p.2
unresolved
org
PT Surya Trioptima Multikreasi
p.2
unresolved
org
PT Surya Media Berkah
p.2
unresolved
org
PT RANS Surya Aktivasi
p.2
unresolved
org
PT Surya Sport Indonesia
p.2
unresolved
org
PT Surya Citra Pesona
p.2 ×3
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