Page 299 - 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)

34. INFORMASI SEGMEN (lanjutan) 34. SEGMENT INFORMATION (continued)

Segmen operasi (lanjutan) Operating segments (continued)
Tabel berikut ini menyajikan informasi The following table presents revenue and profit, and
pendapatan dan laba, serta aset dan liabilitas asset and liability information regarding
sehubungan dengan segmen operasi the Company’s operating segments:
Perusahaan:

Pada tanggal dan tahun yang berakhir pada tanggal 31 Desember 2017/
As of and year ended December 31, 2017
RSC Jakarta/ RSC Medan/ RSC Makassar/ RSC Palembang/ RSC Bandung/ RSC Lainnya/ Total/
Jakarta RSC Medan RSC Makassar RSC Palembang RSC Bandung RSC Others RSC Total
Pendapatan 1.993.488.953 334.354.576 599.747.922 375.086.439 408.011.089 1.591.994.945 5.302.683.924 Revenue
Beban pokok
penjualan (745.640.814) (129.533.213) (211.435.120) (143.241.511) (156.581.898) (599.231.727) (1.985.664.283) Cost of goods sold
Laba bruto 1.247.848.139 204.821.363 388.312.802 231.844.928 251.429.191 992.763.218 3.317.019.641 Gross profit
Beban operasi yang Allocated
dapat dialokasikan (922.981.652) (148.512.692) (233.733.456) (155.279.333) (170.877.719) (687.247.227) (2.318.632.079) operating expenses
Hasil segmen 324.866.487 56.308.671 154.579.346 76.565.595 80.551.472 305.515.991 998.387.562 Segment result
Beban operasi yang
tidak dapat Unallocated
dialokasikan (843.421.222) operating expenses
Laba usaha 154.966.340 Operating profit
Penghasilan
keuangan, neto 9.765.430 Finance income, net
Laba sebelum pajak 164.731.770 Profit before tax
Manfaat pajak
penghasilan 2.266.808 Income tax benefit
Laba tahun berjalan 166.998.578 Profit for the year

Aset segmen 1.351.702.278 94.707.667 167.159.736 109.796.604 128.511.539 598.613.970 2.450.491.794 Segment assets
Aset yang tidak
dapat dialokasikan 298.930.597 Unallocated assets
Total aset 2.749.422.391 Total assets
Liabilitas segmen 240.894.580 16.770.698 21.078.194 14.517.318 15.747.368 112.919.961 421.928.119 Segment liabilities

Liabilitas yang tidak
dapat dialokasikan 1.033.923.460 Unallocated liabilities
Total liabilitas 1.455.851.579 Total liabilities
Informasi segmen Other segment
lainnya information
Belanja modal 134.999.615 11.073.095 21.193.092 9.752.362 17.771.902 54.634.320 249.424.386 Capital expenditures
Penyusutan dan Depreciation and
amortisasi 84.720.711 13.021.424 20.066.182 14.276.060 15.394.205 64.104.247 211.582.829 amortization

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LAPORAN TAHUAN 2017 | DRIVING FUTURE GROWTH PT FAST FOOD INDONESIA TBK 297