Page 287 - 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)

27. PENGHASILAN DAN BEBAN OPERASI 27. OPERATING INCOME AND EXPENSES
(lanjutan) (continued)

b) Rincian beban umum dan administrasi b) The details of general and administrative
adalah sebagai berikut: expenses are as follows:

Tahun yang berakhir pada
tanggal 31 Desember/
Year ended December 31,
2017 2016
Gaji 310.107.036 272.993.791 Salaries
Perjalanan 39.034.346 32.551.042 Travelling
Pengangkutan 31.138.968 32.454.461 Transportation
Perbaikan dan perawatan 31.015.557 22.190.856 Repair and maintenance
Penyusutan dan amortisasi 30.368.639 27.378.226 Depreciation and amortization
Administrasi 27.734.657 27.029.154 Administration
Imbalan kerja karyawan 21.025.226 18.562.301 Employee benefits
Sewa 15.251.791 13.098.645 Rent
Listrik, telepon dan air 14.682.365 17.727.211 Electricity, telephone and water
Lain-lain (masing-masing
di bawah Rp10.000.000) 19.492.129 33.074.089 Others (each below Rp10,000,000)
Total 539.850.714 497.059.776 Total

c) Rincian beban operasi lainnya adalah c) The details of other operating expenses are as
sebagai berikut: follows:
Tahun yang berakhir pada
tanggal 31 Desember/
Year ended December 31,
2017 2016
Biaya administrasi bank 2.331.463 1.889.714 Bank administration charges
Kerugian penghapusan biaya Loss on disposal of
initial fee ditangguhkan 2.064.370 - deferred initial fee
Kerugian penghapusan biaya Loss on disposal of
renovasi bangunan deferred renovation
sewa ditangguhkan 1.170.868 2.393.033 cost of rented buildings
Kerugian penghapusan biaya Loss on disposal of
sewa jangka panjang 474.512 285.682 long-term prepaid rent
Rugi atas penjualan aset tetap Loss on sales of
(Catatan 9) 311.165 - fixed assets (Note 9)
Kerugian penghapusan aset tetap Loss on disposal of
(Catatan 9) 42.361 480.308 fixed assets (Note 9)
Total 6.394.739 5.048.737 Total

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LAPORAN TAHUAN 2017 | DRIVING FUTURE GROWTH PT FAST FOOD INDONESIA TBK 285