Page 229 - 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 PERUBAHAN EKUITAS STATEMENT OF CHANGES IN EQUITY
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)

Saldo Laba/
Modal Saham Retained Earnings
Ditempatkan
dan Disetor Cadangan
Penuh/ Umum/ Belum Total
Issued and Agio Saham/ Appropriated Ditentukan Ekuitas/
Catatan/ Fully Paid Additional for General Penggunaannya/ Total
Notes Share Capital Paid-in Capital Reserve Unappropriated Equity
Balance as of
Saldo 31 Desember 2015 199.513.858 944.469 12.642.186 901.816.817 1.114.917.330 December 31, 2015
Laba tahun berjalan - - - 172.605.540 172.605.540 Profit for the year
Penghasilan komprehensif lain - - - (24.409.111) (24.409.111) Other comprehensive income
Penyisihan cadangan umum 24 - - 525.119 (525.119) - Appropriation for general reserve
Dividen kas 2q,24 - - - (39.902.772) (39.902.772) Cash dividends
Balance as of
Saldo 31 Desember 2016 199.513.858 944.469 13.167.305 1.009.585.355 1.223.210.987 December 31, 2016
Laba tahun berjalan - - - 166.998.578 166.998.578 Profit for the year
Penghasilan komprehensif lain - - - (46.760.289) (46.760.289) Other comprehensive income
Penyisihan cadangan umum 24 - - 863.028 (863.028) - Appropriation for general reserve
Dividen kas 2q,24 - - - (49.878.464) (49.878.464) Cash dividends
Balance as of
Saldo 31 Desember 2017 199.513.858 944.469 14.030.333 1.079.082.152 1.293.570.812 December 31, 2017

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 4 PT FAST FOOD INDONESIA TBK 227