Page 285 - 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)

24. SALDO LABA YANG TELAH DITENTUKAN 24. APPROPRIATION OF RETAINED EARNINGS AND
PENGGUNAANNYA DAN DIVIDEN DIVIDENDS

Berdasarkan Rapat Umum Tahunan Pemegang Based on the Annual General Meeting of
Saham tanggal 8 Juni 2017 yang telah diaktakan Shareholders, held on June 8, 2017, which minutes
dengan Akta Notaris Ir. Nanette Cahyanie Handari was covered by Notarial Deed No. 52 of Ir. Nanette
Adi Warsito, S.H., No. 52 tanggal 8 Juni 2017 para Cahyanie Handari Adi Warsito, S.H., dated June 8,
pemegang saham menyetujui penambahan 2017, the shareholders approved additional
cadangan umum atas saldo laba sebesar appropriation of retained earnings for general reserve
Rp863.028 menjadi Rp14.030.333, serta amounting to Rp863,028 to become Rp14,030,333,
pembagian dividen kas sebesar Rp49.878.464 and the distribution of cash dividends of
atau Rp25 (angka penuh) per saham yang diambil Rp49,878,464 or Rp25 (full amount) per share, which
dari laba tahun berjalan 2016. was taken from the profit for the year 2016.

Berdasarkan Rapat Umum Tahunan Pemegang Based on the Annual General Meeting of
Saham tanggal 7 Juni 2016 yang telah diaktakan Shareholders, held on June 7, 2016, which minutes
dengan Akta Notaris Ir. Nanette Cahyanie was covered by Notarial Deed No. 20 of Ir. Nanette
Handari Adi Warsito, S.H., No. 20 tanggal 7 Juni Cahyanie Handari Adi Warsito, S.H., dated June 7,
2016 para pemegang saham menyetujui 2016, the shareholders approved additional
penambahan cadangan umum atas saldo laba appropriation of retained earnings for general reserve
sebesar Rp525.119 menjadi Rp13.167.305, serta amounting to Rp525,119 to become Rp13,167,305,
pembagian dividen kas sebesar Rp39.902.772 and the distribution of cash dividends of
atau Rp20 (angka penuh) per saham yang diambil Rp39,902,772 or Rp20 (full amount) per share, which
dari laba tahun berjalan 2015. was taken from the profit for the year 2015.

25. PENDAPATAN 25. REVENUE
Rincian pendapatan adalah sebagai berikut: The details of revenue are as follows:

Tahun yang berakhir pada
tanggal 31 Desember/
Year ended December 31,
2017 2016
Pihak ketiga Third parties
Makanan dan minuman 5.220.120.587 4.803.263.719 Foods and beverages
Penjualan konsinyasi CD 60.244.546 52.814.376 Sales of CD consigment
Jasa layanan antar 22.318.791 27.229.172 Delivery service
Total 5.302.683.924 4.883.307.267 Total

Selama tahun yang berakhir pada tanggal-tanggal During the years ended December 31, 2017 and
31 Desember 2017 dan 2016, tidak ada 2016, there were no revenue from individual
pendapatan dari pelanggan secara individual customers with annual cumulative amount in excess
yang melebihi 10% dari total pendapatan. of 10% of total revenue.

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LAPORAN TAHUAN 2017 | DRIVING FUTURE GROWTH PT FAST FOOD INDONESIA TBK 283