Page 226 - KFC Annual Report 2017
P. 226
IKHTISAR UTAMA LAPORAN MANAJEMEN PROFIL PERUSAHAAN ANALISA & PEMBAHASAN MANAJEMEN
Highlights Management Reports Company Profile Management’s Discussion & Analysis
The original financial statements included
herein are in Indonesian language.
PT FAST FOOD INDONESIA TBK PT FAST FOOD INDONESIA TBK
LAPORAN POSISI KEUANGAN STATEMENT OF FINANCIAL POSITION
Tanggal 31 Desember 2017 As of December 31, 2017
(Disajikan dalam Ribuan Rupiah, (Expressed in Thousands of Indonesian Rupiah,
Kecuali Dinyatakan Lain) Unless Otherwise Stated)
31 Desember 2017/ Catatan/ 31 Desember 2016/
December 31, 2017 Notes December 31, 2016
ASET ASSETS
ASET LANCAR CURRENT ASSETS
Kas dan setara kas 795.508.654 2c,4 791.578.534 Cash and cash equivalents
Piutang lain-lain 3,5 Other receivables
Pihak berelasi 84.825.828 2s,29 62.217.708 Related parties
Pihak ketiga 63.994.512 64.923.599 Third parties
Persediaan 198.439.550 2d,3,6 203.264.413 Inventories
Biaya dibayar di muka 21.970.559 2f,7 21.452.756 Prepaid expenses
Aset lancar lainnya 91.509.085 8 67.415.245 Other current assets
Total Aset Lancar 1.256.248.188 1.210.852.255 Total Current Assets
ASET TIDAK LANCAR NON-CURRENT ASSETS
Aset tetap, neto 441.381.501 2e,3,9 410.374.493 Fixed assets, net
Biaya renovasi bangunan Deferred renovation costs of
sewa ditangguhkan, neto 505.215.553 2g,3,10 512.706.598 rented buildings, net
Sewa jangka panjang
dibayar di muka, neto 167.685.252 2h,11 164.865.166 Long-term prepaid rents, net
Beban ditangguhkan, neto 189.252.594 2i,3,12 183.718.849 Deferred charges, net
Aset pajak tangguhan 48.601.173 2o,3,16c - Deferred tax assets
Aset tidak lancar lainnya 141.038.130 2s,13,29 95.302.212 Other non-current assets
Total Aset Tidak Lancar 1.493.174.203 1.366.967.318 Total Non-current Assets
TOTAL ASET 2.749.422.391 2.577.819.573 TOTAL ASSETS
Catatan atas laporan keuangan terlampir merupakan bagian integral The accompanying notes to the financial statements form an integral
dari laporan keuangan ini. part of these financial statements.
224 PT FAST FOOD INDONESIA TBK 1 DRIVING FUTURE GROWTH | ANNUAL REPORT 2017
