Page 262 - KFC Annual Report 2017
P. 262
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
CATATAN ATAS LAPORAN KEUANGAN NOTES TO THE FINANCIAL STATEMENTS
Tanggal 31 Desember 2017 dan untuk As of December 31, 2017
Tahun yang Berakhir pada Tanggal Tersebut and for the Year then Ended
(Disajikan dalam Ribuan Rupiah, (Expressed in Thousands of Indonesian Rupiah,
Kecuali Dinyatakan Lain) Unless Otherwise Stated)
3. PERTIMBANGAN, ESTIMASI DAN ASUMSI 3. SIGNIFICANT JUDGMENTS, ESTIMATES AND
SIGNIFIKAN (lanjutan) ASSUMPTIONS (continued)
ii. Estimasi dan asumsi (lanjutan) ii. Estimates and assumptions (continued)
Aset pajak tangguhan Deferred tax assets
Aset pajak tangguhan diakui atas seluruh Deferred tax assets are recognized for all
perbedaan temporer yang dapat dikurangkan deductible temporary differences and unused tax
dan rugi fiskal yang belum digunakan losses to the extent that it is probable that taxable
sepanjang besar kemungkinannya bahwa profit will be available against which the losses
penghasilan kena pajak akan tersedia can be utilized. Significant management
sehingga perbedaan temporer yang dapat estimates are required to determine the amount
dikurangkan dan rugi fiskal tersebut dapat of deferred tax assets that can be recognized,
digunakan. Estimasi signifikan oleh based upon the likely timing and the level of future
manajemen disyaratkan dalam menentukan taxable profits together with future tax planning
jumlah aset pajak tangguhan yang dapat strategies. Further details are disclosed in
diakui, berdasarkan saat penggunaan dan Note 16.
tingkat penghasilan kena pajak dan strategi
perencanaan pajak masa depan. Penjelasan
lebih rinci diungkapkan dalam Catatan 16.
4. KAS DAN SETARA KAS 4. CASH AND CASH EQUIVALENTS
31 Desember/December 31,
2017 2016
Kas 6.672.985 9.125.155 Cash on hand
Kas di bank - pihak ketiga Cash in banks - third parties
Rupiah Rupiah
PT Bank Central Asia Tbk 183.753.179 115.113.580 PT Bank Central Asia Tbk
PT Bank Mandiri (Persero) Tbk 75.603.169 80.915.200 PT Bank Mandiri (Persero) Tbk
PT Bank Tabungan Negara PT Bank Tabungan Negara
(Persero) Tbk 35.040.856 29.811.883 (Persero) Tbk
PT Bank CIMB Niaga Tbk 17.372.732 9.304.391 PT Bank CIMB Niaga Tbk
PT Bank Negara Indonesia PT Bank Negara Indonesia
(Persero) Tbk 13.529.182 12.998.250 (Persero) Tbk
PT Bank Danamon Indonesia Tbk 7.898.165 5.661.702 PT Bank Danamon Indonesia Tbk
PT Bank Bukopin Tbk 4.202.832 2.519.792 PT Bank Bukopin Tbk
PT Bank Rakyat Indonesia PT Bank Rakyat Indonesia
(Persero) Tbk 3.321.935 4.507.866 (Persero) Tbk
PT Bank Maybank Indonesia Tbk 1.553.746 2.092.274 PT Bank Maybank Indonesia Tbk
Lain-lain (masing-masing
di bawah Rp1.000.000) 1.195.685 934.879 Others (each below Rp1,000,000)
Dolar AS US Dollar
PT Bank CIMB Niaga Tbk 15.065.848 1.184.655 PT Bank CIMB Niaga Tbk
PT Bank Mandiri (Persero) Tbk 451.671 364.158 PT Bank Mandiri (Persero) Tbk
Total kas di bank 358.989.000 265.408.630 Total cash in banks
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260 PT FAST FOOD INDONESIA TBK DRIVING FUTURE GROWTH | ANNUAL REPORT 2017
