Page 20 - KFC Annual Report 2017

IKHTISAR UTAMA
IKHTIS AR UT AMA LAPORAN MANAJEMEN PROFIL PERUSAHAAN ANALISA & PEMBAHASAN MANAJEMEN
Highlights
Highligh t s Management Reports Company Profile Management’s Discussion & Analysis

IKHTISAR KEUANGAN

Financial Highlights

LAPORAN POSISI KEUANGAN | STATEMENTS OF FINANCIAL POSITION
(dalam Rp juta) | (in Rp million)
URAIAN 2017 2016 2015 2014 2013 DESCRIPTION
Aset Lancar 1,256,248 1,210,852 996,744 939,720 912,655 Current Assets
Aset Tidak Lancar 1,493,174 1,366,967 1,313,792 1,222,914 1,115,470 Non Current Assets
Total Aset 2,749,422 2,577,820 2,310,536 2,162,634 2,028,125 Total Assets
Liabilitas Jangka Pendek 664,001 675,247 789,862 499,174 535,524 Current Liabilities
Liabilitas Jangka Panjang 791,843 679,361 405,757 612,394 507,633 Non Current Liabilities
Total Liabilitas 1,455,852 1,354,609 1,195,619 1,111,568 1,043,157 Total Liabilities
Ekuitas 1,293,571 1,223,211 1,114,917 1,051,066 984,967 Equity
LAPORAN LABA/RUGI & PENGHASILAN KOMPREHENSIVE LAINNYA | STATEMENTS OF PROFIT OR LOSS & OTHER
COMPREHENSIVE INCOME
Pendapatan 5,302,684 4,883,307 4,475,061 4,208,887 3,960,253 Revenue
Laba Bruto 3,317,020 3,054,078 2,723,683 2,542,570 2,385,864 Gross Profit
Laba Usaha 154,966 218,051 123,841 205,464 201,851 Operating Income
Laba Sebelum Pajak 164,732 226,365 133,455 216,747 203,109 Profit Before Tax
Laba Tahun Berjalan 166,999 172,605 105,024 156,049 156,291 Profit For The Year
Total Penghasilan Total Comprehensive
Komprehensif Tahun 120,238 148,196 123,706 125,952 156,291 Income For The Year
Berjalan
Laba Per Saham Dasar 84 87 53 78 78 Basic Earnings Per Share
RASIO KEUANGAN UTAMA | MAIN FINANCIAL RATIOS
Marjin Laba Bersih 3.1% 3.5% 2.3% 3.7% 3.9% Net Income Margin
Total Penghasilan 2.3% 3.0% 2.8% 3.0% 3.9% Total Comprehensive
Komprehensif/Pendapatan Income/Revenue
Total Penghasilan Total Comprehensive
Komprehensif/Total Aset 4.4% 5.7% 5.4% 5.8% 7.7% Income/Total Assets
Total Penghasilan 9.3% 12.1% 11.1% 12.0% 15.9% Total Comprehensive
Komprehensif/Total Ekuitas Income/Total Equity
Rasio Lancar 189.2% 179.3% 126.2% 188.3% 170.4% Current Ratio
Liabilitas Jangka Pendek/ 24.2% 26.2% 34.2% 23.1% 26.4% Current Liabilities/Total
Total Aset Assets
Liabilitas Jangka Panjang/ 28.8% 26.4% 17.6% 28.3% 25.0% Non Current Liabilities/
Total Aset Total Assets
Total Liabilities/Total
Total Liabilitas/Total Ekuitas 112.5% 110.7% 107.2% 105.8% 105.9%
Equity

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