Page 300 - KFC Annual Report 2017

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)

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: (continued)
Perusahaan: (lanjutan)

Pada tanggal dan tahun yang berakhir pada tanggal 31 Desember 2016/
As of and year ended December 31, 2016
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 1.899.003.859 308.808.922 546.148.262 313.606.734 373.286.732 1.442.452.758 4.883.307.267 Revenue
Beban pokok
penjualan (714.376.089) (119.627.146) (192.570.625) (119.117.149) (144.864.839) (538.673.069) (1.829.228.917) Cost of goods sold
Laba bruto 1.184.627.770 189.181.776 353.577.637 194.489.585 228.421.893 903.779.689 3.054.078.350 Gross profit
Beban operasi yang Allocated
dapat dialokasikan (850.545.914) (130.932.996) (202.269.811) (130.599.301) (149.784.730) (608.583.112) (2.072.715.864) operating expenses
Hasil segmen 334.081.856 58.248.780 151.307.826 63.890.284 78.637.163 295.196.577 981.362.486 Segment result
Beban operasi yang
tidak dapat Unallocated
dialokasikan (763.310.599) operating expenses
Laba usaha 218.051.887 Operating profit
Penghasilan
keuangan, neto 8.313.737 Finance income, net
Laba sebelum pajak 226.365.624 Profit before tax
Beban pajak
penghasilan (53.760.084) Income tax expense
Laba tahun berjalan 172.605.540 Profit for the year

Aset segmen 1.323.819.457 89.421.065 165.282.737 105.718.984 114.785.981 574.234.800 2.373.263.024 Segment assets
Aset yang tidak
dapat dialokasikan 204.556.549 Unallocated assets
Total aset 2.577.819.573 Total assets
Liabilitas segmen (221.521.261) (14.761.944) (18.177.252) (12.224.533) (16.444.374) (97.886.935) (381.016.299) Segment liabilities

Liabilitas yang tidak
dapat dialokasikan (973.592.287) Unallocated liabilities
Total liabilitas (1.354.608.586) Total liabilities
Informasi segmen Other segment
lainnya information
Belanja modal 71.473.122 14.802.148 20.006.061 6.654.192 21.218.979 64.991.709 199.146.211 Capital expenditures
Penyusutan dan Depreciation and
amortisasi 81.355.663 11.792.101 17.126.252 12.456.986 13.524.008 57.930.898 194.185.908 amortization

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298 PT FAST FOOD INDONESIA TBK DRIVING FUTURE GROWTH | ANNUAL REPORT 2017