Page 115 - KFC Annual Report 2018

LAPORAN TAHUNAN
ANNUAL REPORT

Tinjauan Keuangan
Financial Review

Analisa dan Pembahasan Manajemen mengenai tinjauan The Management Discussion and Analysis of this financial
keuangan berikut disusun berdasarkan Laporan keuangan PT review is developed based on PT Fast Food Indonesia Tbk
Fast Food Indonesia Tbk untuk tahun yang berakhir pada tanggal Financial Statements for the year ended on 31 December 2018
31 Desember 2018 dan 31 Desember 2017, yang telah diaudit and 2017, which has been audited by the Public Accounting
oleh kantor Akuntan Publik Purwantono, Sungkoro & Surja Firm Purwantono, Sungkoro & Surja in accordance with the
sesuai dengan laporan Auditor Independen No. 00271/2.1032/ Independent Auditor report No. 00271/2.1032/AU.1/10/0695-
AU.1/10/0695-1/1/III/2019 tanggal 25 Maret 2019 dengan 1/1/III/2019 dated 25 March 2018 with the opinion of fairly,
pendapat wajar, dalam semua hal yang material, posisi keuangan in all material respects, the financial position of PT Fast Food
PT Fast Food Indonesia Tbk tanggal 31 Desember 2018, serta Indonesia Tbk dated 31 December 2018, including the financial
kinerja keuangan dan arus kasnya untuk tahun yang berakhir and cash flows performance for the year ended on the said
pada tanggal tersebut, sesuai dengan Standar Akuntansi date, in accordance with the Financial Accounting Standard in
keuangan di Indonesia. Indonesia.

Laporan keuangan PT Fast Food Indonesia Tbk juga disampaikan PT Fast Food Indonesia Tbk’s Financial Statements is attached at
dalam bab terakhir Laporan Tahunan ini. the last chapter of this Annual Report.
ASET
Assets
DALAM JUTAAN RUPIAH | IN RP MILLION
URAIAN 2017 2018 Growth DESCRIPTION
ASET LANCAR CURRENT ASSETS
Kas dan setara kas 795.509 988.009 24,20% Cash and cash equivalents
Piutang lain-lain: Other receivables
Pihak berelasi 84.826 55.093 -35,05% Related parties
Pihak ketiga 63.995 39.526 -38,24% Third parties
Persediaan 198.440 222.405 12,08% Inventories
Biaya dibayar dimuka 21.971 23.433 6,66% Prepaid expenses
Aset lancar lainnya 91.509 32.612 -64,36% Other current assets
Total aset lancar 1.256.248 1.361.078 8,34% Total Current Assets
ASET TIDAK LANCAR NON-CURRENT ASSETS
Investasi pada entitas asosiasi - 33.088 - Investment in associate
Aset tetap - neto 441.382 487.217 10,38% Fixed assets, net
Biaya renovasi bangunan sewa 505.216 521.564 3,24% Deferred renovation costs of rented
ditanggguhkan - neto building-net
Sewa jangka panjang dibayar dimuka 167.685 179.865 7,26% Long-term prepaid rents, net
- neto
Beban ditangguhkan - neto 189.253 189.334 0,04% Deferred charges, net
Aset pajak tangguhan 48.601 37.839 -22,14% Deferred tax assets
Aset tidak lancar lainnya 141.038 179.708 27,42% Other non-current assets
Total aset tidak lancar 1.493.174 1.628.615 9,07% Total Non-current Assets
TOTAL ASET 2.749.422 2.989.693 8,74% TOTAL ASSETS

CONTINUE DRIVING FUTURE GROWTH 113
PT FAST FOOD INDONESIA TBK