Page 269 - 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)

10. BIAYA RENOVASI BANGUNAN SEWA 10. DEFERRED RENOVATION COSTS OF RENTED
DITANGGUHKAN, NETO BUILDINGS, NET

31 Desember/December 31,
2017 2016
Biaya perolehan 1.096.227.138 1.003.854.026 Cost
Akumulasi amortisasi (591.011.585) (491.147.428) Accumulated amortization
Neto 505.215.553 512.706.598 Net

Seluruh bangunan sewa tersebut berada di All of the rented buildings are located in Indonesia.
Indonesia.

11. SEWA JANGKA PANJANG DIBAYAR 11. LONG-TERM PREPAID RENTS, NET
DI MUKA, NETO

Sewa jangka panjang dibayar di muka merupakan Long-term prepaid rents represent rentals for
sewa untuk gerai restoran. restaurant’s outlets.

31 Desember/December 31,
2017 2016
Biaya perolehan 432.479.865 411.640.118 Cost
Akumulasi amortisasi (264.794.613) (246.774.952) Accumulated amortization
Neto 167.685.252 164.865.166 Net

12. BEBAN DITANGGUHKAN, NETO 12. DEFERRED CHARGES, NET

Beban ditangguhkan terdiri dari: The details of deferred charges are as follows:
Akumulasi
Biaya amortisasi/ Nilai buku neto/
perolehan/ Accumulated Net carrying
Cost amortization amount
31 Desember 2017 December 31, 2017
Initial dan renewal fees 281.856.796 (98.175.168) 183.681.628 Initial and renewal fees
Program komputer 18.958.866 (13.691.582) 5.267.284 Computer programs
Lainnya 1.637.203 (1.333.521) 303.682 Others
Total 302.452.865 (113.200.271) 189.252.594 Total

31 Desember 2016 December 31, 2016
Initial dan renewal fees 262.255.901 (86.457.393) 175.798.508 Initial and renewal fees
Program komputer 18.052.366 (10.757.563) 7.294.803 Computer programs
Lainnya 1.637.203 (1.011.665) 625.538 Other

Total 281.945.470 (98.226.621) 183.718.849 Total

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LAPORAN TAHUAN 2017 | DRIVING FUTURE GROWTH PT FAST FOOD INDONESIA TBK 267