Page 264 - 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
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)

5. PIUTANG LAIN-LAIN 5. OTHER RECEIVABLES

Piutang lain-lain pihak ketiga terutama merupakan Other receivables mainly represent receivables from
tagihan kepada pengelola food court atas hasil food court management for the sales of foods and
penjualan makanan dan minuman dan insentif beverages and incentives from suppliers. All other
dari pemasok. Seluruh piutang lain-lain adalah receivables are dominated in Rupiah.
dalam mata uang Rupiah.
Piutang lain-lain dari pihak berelasi dijelaskan Other receivables due from related parties are
dalam Catatan 29. disclosed in Note 29.
Berdasarkan hasil penelaahan terhadap adanya Based on the results of review for impairment of other
penurunan nilai piutang lain-lain pada akhir tahun, receivables at the end of the year, the Company’s
manajemen Perusahaan berkeyakinan bahwa management believes that the entire receivables are
seluruh piutang dapat tertagih sehingga tidak ada collectible and, hence, no impairment losses on
kerugian penurunan nilai atas piutang yang harus receivables should be recorded.
dicatat.
Piutang lain-lain tidak dijaminkan, tidak dibebani Other receivables are unsecured, non-interest
bunga dan penyelesaiannya akan dilakukan bearing and will be settled in cash.
secara tunai.

6. PERSEDIAAN 6. INVENTORIES
Persediaan terdiri dari: Inventories consists of:

31 Desember/December 31,
2017 2016
Bahan baku 90.730.170 106.539.206 Raw materials
Bahan pembungkus 44.031.478 42.262.281 Packing materials
Makanan dan minuman 28.967.778 28.060.154 Food and beverages
Persediaan lain-lain 34.710.124 26.402.772 Other inventories
Total 198.439.550 203.264.413 Total

Berdasarkan hasil penelaahan atas nilai realisasi Based on the review of net realizable value and
neto dan keadaan fisik persediaan pada akhir physical condition of the inventories at the end of the
tahun, manajemen Perusahaan berkeyakinan year, the Company’s management believes that all of
bahwa semua persediaan di atas akan dapat the above inventories are salable/usable, thus an
dijual/digunakan, sehingga penyisihan untuk allowance for obsolescence and decline in market
persediaan usang dan penurunan nilai value of inventories is considered not necessary.
persediaan tidak diperlukan.

Pada tanggal 31 Desember 2017 dan 2016, As of December 31, 2017 and 2016, all inventories,
seluruh persediaan, kecuali persediaan lain-lain excluding other inventories, were insured against
diasuransikan terhadap risiko kebakaran dan losses by fire and other risks under blanket policies
risiko lainnya berdasarkan paket polis dengan nilai with total coverage amounting to Rp116,024,044 and
pertanggungan masing-masing sebesar Rp108,424,044, respectively.
Rp116.024.044 dan Rp108.424.044.

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262 PT FAST FOOD INDONESIA TBK DRIVING FUTURE GROWTH | ANNUAL REPORT 2017