Page 162 - KFC Annual Report 2017

ANALISA & PEMBAHASAN MANAJEMEN
IKHTISAR UTAMA LAPORAN MANAJEMEN PROFIL PERUSAHAAN ANALISA & PEMBAHASAN MANAJEMEN
Highlights Management Reports Company Profile Management’s Discussion & Analysis
Management’s Discussion & Analysis

TINJAUAN KEUANGAN
FINANCIAL REVIEW

Struktur Modal | Capital Structure Dalam Rp Juta | In Rp Million
KETERANGAN 2016 2017 PERTUMBUHAN (%)
Modal saham 199.514 199.514 0 Share capital
Agio saham 944 944 0 Additional paid-in capital
SALDO LABA RETAINED EARNINGS
Cadangan umum 13.167 14.030 6,55 Appropriated for general reserves
Belum ditemukan penggunaannya 1.009.585 1.079.082 6,88 Unappropriated
Total Ekuitas 1.223.211 1.293.571 5,75 Total Equity

IKATAN MATERIAL UNTUK INVESTASI MATERIAL COMMITMENTS FOR
BARANG MODAL CAPITAL INVESTMENT
Sepanjang 2017, Perseroan tidak memiliki ikatan material No material commitments for capital investment recorded
untuk investasi barang modal. by the Company during 2017.

REALISASI INVESTASI/ BELANJA REALIZATION OF CAPITAL
BARANG MODAL INVESTMENT/ EXPENDITURES
Sampai dengan akhir 2017, belanja modal Perseroan Until the end of 2017, the Company’s capital expenditures
mencapai Rp249,42 miliar, atau meningkat dari 2016 yang reached Rp249.42 billion, or increased from Rp19.15 billion
sebesar Rp19,15 miliar. Belanja modal terbesar berasal dari in 2016. The largest capital expenditure was derived from
R&C Jakarta sebesar Rp134,99 miliar. Belanja modal ini R&C Jakarta amounted to Rp134.99 billion. This capital
dilakukan untuk mendorong penjualan Perseroan. expenditure was carried out to enhance the Company’s
sales.

INVESTASI, EKSPANSI DAN DIVESTASI INVESTMENT, EXPANSION AND
DIVESTMENT
Pada 2017, Perseroan melakukan investasi berupa In 2017, the Company carried out fixed assets addition
penambahan asset tetap sejumlah Rp101,98 miliar dan investment amounted to Rp101.98 billion and renovation
melakukan renovasi bangunan sewa sebesar Rp96,76 miliar. of rented buildings amounted to Rp96.76 billion. The
Investasi tersebut dilakukan untuk mendukung langkah investments are aimed at supporting expansion measures
ekspansi Perseroan dalam membuka store baru di beberapa by opening new stores in several regions.
wilayah.

INFORMASI DAN FAKTA MATERIAL SUBSEQUENT EVENTS
SETELAH TANGGAL LAPORAN
AKUNTAN
Berdasarkan Conditional Sale and Purchase Agreement, Based on the Conditional Sale and Purchase Agreement, the
Perseroan memperoleh 40% saham PT Gemilang Setia Company acquired 40% share ownership in PT Gemilang
Sejahtera (GSS) melalui pembelian sebanyak 27.200 lembar Setia Sejahtera (GSS) by purchasing 27,000 GSS shares for
saham GSS dengan harga Rp27.200.000. Penyelesaian Rp27,200,000. Completion of this transaction is subject to
transaksi tersebut tergantung pada pemenuhan beberapa the satisfaction of certain conditions, among others:
kondisi, diantaranya:

160 PT FAST FOOD INDONESIA TBK DRIVING FUTURE GROWTH | ANNUAL REPORT 2017