Page 276 - KFC Annual Report 2017
P. 276
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)
16. PERPAJAKAN (lanjutan) 16. TAXATION (continued)
d. Hasil pemeriksaan pajak (lanjutan) d. Tax assessment (continued)
Pada bulan Januari 2016, Perusahaan In January 2016, the Company received tax
menerima SKPKB atas pajak penghasilan underpayment assessment letter for 2013
badan tahun pajak 2013 sebesar corporate income tax totaling Rp2,835,132,
Rp2.835.132, termasuk bunga terkait including the related interest amounting to
sebesar Rp919.502. Perusahaan menyetujui Rp919,502. The Company agreed with the
hasil pemeriksaan pajak tersebut dan results of tax assessment and paid such tax
membayar kekurangan pembayaran pajak underpayment in February 2016. The tax
tersebut pada bulan Februari 2016. underpayment amounting to Rp1,915,630 was
Kekurangan pembayaran pajak sebesar charged as tax expense in 2016, while its interest
Rp1.915.630 tersebut dibebankan sebagai was charged as operating expenses in 2016.
beban pajak tahun 2016, sedangkan
bunganya dibebankan sebagai biaya
operasional tahun 2016.
Pada bulan Februari 2016, Perusahaan In February 2016, the Company received tax
menerima SKPKB atas pajak penghasilan underpayment assessment letter for 2011
badan tahun pajak 2011 sebesar Rp692.000, corporate income tax totaling Rp692,000,
termasuk bunga terkait sebesar Rp224.433. including the related interest amounting to
Perusahaan menyetujui hasil pemeriksaan Rp224,433. The Company agreed with the
pajak tersebut dan membayar kekurangan results of tax assessment and paid such tax
pembayaran pajak tersebut pada bulan underpayment in March 2016. The tax
Maret 2016. Kekurangan pembayaran pajak underpayment amounting to Rp467,567 was
sebesar Rp467.567 tersebut dibebankan charged as tax expense in 2016, while its interest
sebgai beban pajak tahun 2016, sedangkan was charged as operating expenses in 2016.
bunganya dibebankan sebagai biaya
operasional tahun 2016.
17. BEBAN AKRUAL 17. ACCRUED EXPENSES
Beban akrual terdiri dari: Accrued expenses consist of:
31 Desember/December 31,
2017 2016
Sewa 36.892.154 31.783.173 Rent
Jasa waralaba 29.068.736 26.463.441 Franchise fees
Listrik, air dan telepon 18.963.740 16.898.780 Electricity, water and telephone
Service charges 1.701.960 1.200.141 Service charges
Total 86.626.590 76.345.535 Total
18. LIABILITAS JANGKA PENDEK LAINNYA 18. OTHER CURRENT LIABILITIES
Liabilitas jangka pendek lainnya merupakan Other curent liabilities represents dividend payable
utang dividen dan liabilitas atas transaksi and other liabilities related to the daily operational
operasional lain-lain pada gerai restoran. transactions in restaurants.
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274 PT FAST FOOD INDONESIA TBK DRIVING FUTURE GROWTH | ANNUAL REPORT 2017
