Page 228 - KFC Annual Report 2017

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 LABA RUGI STATEMENT OF PROFIT OR LOSS
DAN PENGHASILAN KOMPREHENSIF LAIN AND OTHER COMPREHENSIVE INCOME
Untuk Tahun yang Berakhir pada Tanggal For the Year Ended
31 Desember 2017 December 31, 2017
(Disajikan dalam Ribuan Rupiah, (Expressed in Thousands of Indonesian Rupiah,
Kecuali Dinyatakan Lain) Unless Otherwise Stated)

Tahun yang berakhir pada tanggal 31 Desember/
Year ended December 31,
Catatan/
2017 Notes 2016

PENDAPATAN 5.302.683.924 2n,25 4.883.307.267 REVENUE
2n,2s,
BEBAN POKOK PENJUALAN (1.985.664.283) 26,29 (1.829.228.917) COST OF GOODS SOLD

LABA BRUTO 3.317.019.641 3.054.078.350 GROSS PROFIT
2n,2s,
Beban penjualan dan distribusi (2.670.198.435) 27a,29 (2.373.915.450) Selling and distribution expenses
2n,2s,
Beban umum dan administrasi (539.850.714) 27b,29 (497.059.776) General and administrative expenses
Beban operasi lainnya (6.394.739) 2n,2o,27c (5.048.737) Other operating expenses
2n,2s,
Penghasilan operasi lainnya 54.390.587 27d,29 39.997.500 Other operating income
LABA USAHA 154.966.340 218.051.887 OPERATING PROFIT
Penghasilan keuangan 35.238.938 2n,4 34.362.001 Finance income
Pajak final atas penghasilan keuangan (7.047.788) 2o (6.872.400) Final tax on finance income
Beban keuangan (18.425.720) 2f,2n,22 (19.175.864) Finance costs
LABA SEBELUM PAJAK 164.731.770 226.365.624 PROFIT BEFORE TAX

Manfaat (beban) pajak penghasilan 2.266.808 2o,16b (53.760.084) Income tax benefit (expense)
LABA TAHUN BERJALAN 166.998.578 172.605.540 PROFIT FOR THE YEAR
Penghasilan komprehensif lain: Other comprehensive income:
Pos yang tidak akan Item that will not be
direklasifikasi ke laba rugi: reclassified to profit or loss:
Rugi pengukuran kembali Remeasurement loss on
atas program imbalan pasti (62.347.052) 2r,21 (32.545.481) defined benefit plans
Pajak penghasilan terkait 15.586.763 16c 8.136.370 Related income tax
Penghasilan komprehensif lain Other comprehensive income
tahun berjalan, setelah pajak (46.760.289) (24.409.111) for the year, net of tax
TOTAL PENGHASILAN
KOMPREHENSIF TAHUN TOTAL COMPREHENSIVE
BERJALAN 120.238.289 148.196.429 INCOME FOR THE YEAR
LABA PER SAHAM DASAR BASIC EARNINGS PER SHARE
(angka penuh) 84 2p,28 87 (full amount)

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.
226 PT FAST FOOD INDONESIA TBK 3 DRIVING FUTURE GROWTH | ANNUAL REPORT 2017