Page 265 - 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
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)

6. PERSEDIAAN (lanjutan) 6. INVENTORIES (continued)

Nilai pertanggungan asuransi di atas meliputi The above insurance coverage covering all
seluruh persediaan, kecuali persediaan lain-lain, inventories, excluding other inventories, with net
dengan nilai realisasi neto pada tanggal realizable values as of December 31, 2017 and 2016
31 Desember 2017 dan 2016 masing-masing amounted to Rp163,729,426 and Rp176,861,641,
sebesar Rp163.729.426 dan Rp176.861.641. respectively.
Manajemen berpendapat bahwa nilai Management believes that the said amounts of
pertanggungan tersebut memadai untuk menutup insurance coverage are adequate to cover any
kemungkinan kerugian yang timbul dari risiko possible losses that may arise from the insured risks.
yang dipertanggungkan.

Pada tanggal 31 Desember 2017 dan 2016, tidak As of December 31, 2017 and 2016, there are no
ada persediaan dijaminkan atas utang dan inventories pledged as collateral to loans and other
pinjaman lainnya. borrowings.

7. BIAYA DIBAYAR DI MUKA 7. PREPAID EXPENSES

Biaya dibayar di muka terdiri dari: Prepaid expenses consist of :

31 Desember/December 31,
2017 2016
Sewa 9.833.713 9.860.259 Rent
Jasa dan iklan pada papan reklame 8.695.660 8.309.384 Service and billboard advertisement
Lain-lain (masing-masing Others (each bellow
di bawah Rp500 juta) 3.441.186 3.283.113 Rp500 million)
Total 21.970.559 21.452.756 Total

8. ASET LANCAR LAINNYA 8. OTHER CURRENT ASSETS
Aset lancar lainnya terdiri dari uang muka Other current assets consist of advance payments for
pemesanan persediaan dan promosi. inventories and promotions.

9. ASET TETAP, NETO 9. FIXED ASSETS, NET

Rincian mutasi dari aset tetap adalah sebagai The details of the movements of fixed assets are as
berikut: follows:

Saldo Awal/ Saldo Akhir/
Beginning Penambahan/ Pengurangan/ Reklasifikasi/ Ending
31 Desember 2017 Balance Additions Disposals Reclassification*) Balance December 31, 2017
Biaya perolehan Cost
Kepemilikan langsung Direct ownership
Tanah 62.991.971 - - - 62.991.971 Land
Bangunan 31.052.577 9.629.620 - - 40.682.197 Buildings
Mesin dan peralatan 656.405.128 73.708.754 (1.242.841) (776.143) 728.094.898 Machineries and equipment
Kendaraan bermotor 93.652.849 11.260.227 (390.500) 5.612.190 110.134.766 Motor vehicles
Perabotan dan Furniture, fixtures and
peralatan kantor 103.743.276 15.505.843 (199.243) (58.530) 118.991.346 office equipment
Aset sewa pembiayaan Assets under finance leases
Kendaraan bermotor 6.097.790 2.120.423 - (5.612.190) 2.606.023 Motor vehicles
Total biaya perolehan 953.943.591 112.224.867 (1.832.584) (834.673) 1.063.501.201 Total cost

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LAPORAN TAHUAN 2017 | DRIVING FUTURE GROWTH PT FAST FOOD INDONESIA TBK 263