Page 227 - KFC Annual Report 2017

TATA KELOLA PERUSAHAAN TANGGUNG JAWAB SOSIAL PERUSAHAAN LAPORAN KEUANGAN
Corporate Governance Corporate Social Responsibility Financial Statement

The original financial statements included
herein are in Indonesian language.
PT FAST FOOD INDONESIA TBK PT FAST FOOD INDONESIA TBK
LAPORAN POSISI KEUANGAN (lanjutan) STATEMENT OF FINANCIAL POSITION (continued)
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
LIABILITAS DAN EKUITAS LIABILITIES AND EQUITY

LIABILITAS LIABILITIES
LIABILITAS JANGKA PENDEK CURRENT LIABILITIES
Utang usaha 14 Trade payables
Pihak ketiga 224.934.426 211.986.013 Third parties
Pihak berelasi 79.337.329 2s,29 57.294.942 Related parties
Utang lain-lain 15 Other payables
Pihak ketiga 133.026.931 157.107.561 Third parties
Pihak berelasi 71.693 2s,29 106.085 Related parties
Utang pajak 92.529.256 2o,3,16a 106.176.203 Taxes payable
Beban akrual 86.626.590 2m,17 76.345.535 Accrued expenses
Utang sewa pembiayaan
yang jatuh tempo dalam Current maturities of obligations
waktu satu tahun 1.138.503 2f,19 2.308.487 under finance leases
Utang pembiayaan konsumen
yang jatuh tempo dalam Current maturities of
waktu satu tahun 4.256.851 20 6.921.089 consumer finance loans
Utang bunga atas obligasi 2.833.333 22 2.833.333 Accrued interest on bonds payable
Liabilitas imbalan kerja jangka pendek 37.692.755 2r,3,21 43.386.060 Short-term employee benefits liability
Liabilitas jangka pendek lainnya 1.561.035 2q,18 10.782.009 Other current liabilities
Total Liabilitas Jangka Pendek 664.008.702 675.247.317 Total Current Liabilities

LIABILITAS JANGKA PANJANG NON-CURRENT LIABILITIES
Utang sewa pembiayaan,
setelah dikurangi bagian
yang jatuh tempo dalam Obligations under finance leases,
waktu satu tahun 442.941 2f,19 199.052 net of current maturities
Utang pembiayaan konsumen,
setelah dikurangi bagian Obligations under consumer
yang jatuh tempo dalam finance loans,
waktu satu tahun 196.066 20 1.284.192 net of current maturities
Utang obligasi, neto 197.660.390 2j,22 197.175.524 Bonds payable, net
Liabilitas pajak tangguhan - 2o,16c 22.219.482 Deferred tax liabilities
Liabilitas imbalan kerja jangka Long-term employee benefits
panjang 593.543.480 2r,3,21 458.483.019 liability
Total Liabilitas Jangka Panjang 791.842.877 679.361.269 Total Non-current Liabilities

Total Liabilitas 1.455.851.579 1.354.608.586 Total Liabilities
EKUITAS EQUITY
Modal saham - nilai nominal
Rp100 (angka penuh) Share capital - Rp100 (full amount)
per saham par value per share
Modal dasar - Authorized -
7.980.000.000 saham 7,980,000,000 shares
Modal ditempatkan
dan disetor penuh - Issued and fully paid -
1.995.138.579 saham 199.513.858 23 199.513.858 1,995,138,579 shares
Agio saham 944.469 944.469 Additional paid-in capital
Saldo laba Retained earnings
Cadangan umum 14.030.333 24 13.167.305 Appropriated for general reserve
Belum ditentukan penggunaannya 1.079.082.152 1.009.585.355 Unappropriated
Total Ekuitas 1.293.570.812 1.223.210.987 Total Equity
TOTAL LIABILITAS DAN EKUITAS 2.749.422.391 2.577.819.573 TOTAL LIABILITIES AND EQUITY

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.
LAPORAN TAHUAN 2017 | DRIVING FUTURE GROWTH 2 PT FAST FOOD INDONESIA TBK 225