Page 266 - 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)

9. ASET TETAP, NETO (Lanjutan) 9. FIXED ASSETS, NET (continued)

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

Saldo Awal/ Saldo Akhir/
Beginning Penambahan/ Pengurangan/ Reklasifikasi/ Ending
31 Desember 2017 Balance Additions Disposals Reclassification*) Balance December 31, 2017
Akumulasi penyusutan Accumulated depreciation
Kepemilikan langsung Direct ownership
Bangunan 22.321.203 1.582.429 - - 23.903.632 Buildings
Mesin dan peralatan 373.003.102 55.071.664 (794.324) (335.840) 426.944.602 Machineries and equipment
Kendaraan bermotor 63.595.119 11.938.981 (390.500) 2.186.591 77.330.191 Motor vehicles
Perabotan dan Furniture, fixtures and
peralatan kantor 83.049.363 10.784.149 (156.528) (18.669) 93.658.315 office equipment
Aset sewa pembiayaan Assets under finance leases
Kendaraan bermotor 1.600.311 869.240 - (2.186.591) 282.960 Motor vehicles
Total akumulasi Total accumulated
penyusutan 543.569.098 80.246.463 (1.341.352) (354.509) 622.119.700 depreciation
Nilai tercatat neto 410.374.493 441.381.501 Net carrying amount

*) Termasuk reklasifikasi ke akun “Piutang Lain-lain” sebesar Rp834.673 dan Rp354.509, masing-masing untuk biaya perolehan dan akumulasi penyusutan/
Include reclassifications to “Other Receivables” account of Rp834,673 and Rp354,509, for cost and accumulated depreciation, respectively.
Saldo Awal/ Saldo Akhir/
Beginning Penambahan/ Pengurangan/ Reklasifikasi/ Ending
31 Desember 2016 Balance Additions Disposals Reclassification*) Balance December 31, 2016
Biaya perolehan Cost
Kepemilikan langsung Direct ownership
Tanah 44.105.921 18.886.050 - - 62.991.971 Land
Bangunan 31.052.577 - - - 31.052.577 Buildings
Mesin dan peralatan 591.627.344 68.058.517 (2.853.900) (426.833) 656.405.128 Machineries and equipment
Kendaraan bermotor 67.282.962 12.295.344 (1.078.026) 15.152.569 93.652.849 Motor vehicles
Perabotan dan Furniture, fixtures and
peralatan kantor 93.796.615 10.342.853 (318.752) (77.440) 103.743.276 office equipment
Aset sewa pembiayaan Assets under finance leases
Kendaraan bermotor 21.058.006 485.600 - (15.445.816) 6.097.790 Motor vehicles
Total biaya perolehan 848.923.425 110.068.364 (4.250.678) (797.520) 953.943.591 Total cost

Akumulasi penyusutan Accumulated depreciation
Kepemilikan langsung Direct ownership
Bangunan 21.220.256 1.100.947 - - 22.321.203 Buildings
Mesin dan peralatan 323.448.971 52.002.212 (2.130.128) (317.953) 373.003.102 Machineries and equipment
Kendaraan bermotor 51.022.533 7.826.429 (1.078.026) 5.824.183 63.595.119 Motor vehicles
Perabotan dan Furniture, fixtures and
peralatan kantor 71.169.356 12.194.368 (272.845) (41.516) 83.049.363 office equipment
Aset sewa pembiayaan Assets under finance leases
Kendaraan bermotor 4.530.199 3.172.989 - (6.102.877) 1.600.311 Motor vehicles
Total akumulasi Total accumulated
penyusutan 471.391.315 76.296.945 (3.480.999) (638.163) 543.569.098 depreciation
Nilai tercatat neto 377.532.110 410.374.493 Net carrying amount

*) Termasuk reklasifikasi ke akun “Piutang Lain-lain” sebesar Rp797.520 dan Rp638.163, masing-masing untuk biaya perolehan dan akumulasi penyusutan/
Include reclassifications to “Other Receivables” account of Rp797,520 and Rp638,163, for cost and accumulated depreciation, respectively.

41
264 PT FAST FOOD INDONESIA TBK DRIVING FUTURE GROWTH | ANNUAL REPORT 2017