Page 189 - KFC Annual Report 2018

LAPORAN TAHUNAN
ANNUAL REPORT

The original financial statements included
herein are in Indonesian language.
PT FAST FOOD INDONESIA TBK PT FAST FOOD INDONESIA TBK
LAPORAN POSISI KEUANGAN STATEMENT OF FINANCIAL POSITION
Tanggal 31 Desember 2018 As of December 31, 2018
(Disajikan dalam Ribuan Rupiah, (Expressed in Thousands of Indonesian Rupiah,
Kecuali Dinyatakan Lain) Unless Otherwise Stated)

31 Desember 2018/ Catatan/ 31 Desember 2017/
December 31, 2018 Notes December 31, 2017

ASET ASSETS
ASET LANCAR CURRENT ASSETS
Kas dan setara kas 988.009.275 2f,4 795.508.654 Cash and cash equivalents
Piutang lain-lain 3,5 Other receivables
Pihak berelasi 55.093.144 2h,30 84.825.828 Related parties
Pihak ketiga 39.525.814 63.994.512 Third parties
Persediaan 222.404.674 2i,3,6 198.439.550 Inventories
Biaya dibayar di muka 23.432.928 2t,7 21.970.559 Prepaid expenses
Aset lancar lainnya 32.612.345 8 91.509.085 Other current assets
Total Aset Lancar 1.361.078.180 1.256.248.188 Total Current Assets

ASET TIDAK LANCAR NON-CURRENT ASSETS
Investasi pada entitas asosiasi 33.088.217 2c,9 - Investment in associate
Aset tetap, neto 487.216.596 2j,3,10 441.381.501 Fixed assets, net
Biaya renovasi bangunan Deferred renovation costs of
sewa ditangguhkan, neto 521.564.022 2k,3,11 505.215.553 rented buildings, net
Sewa jangka panjang
dibayar di muka, neto 179.864.684 2l,12 167.685.252 Long-term prepaid rents, net
Beban ditangguhkan, neto 189.334.466 2m,3,13 189.252.594 Deferred charges, net
Aset pajak tangguhan, neto 37.838.836 2u,3,17c 48.601.173 Deferred tax assets, net
Aset tidak lancar lainnya 179.708.222 2h,14,30 141.038.130 Other non-current assets
Total Aset Tidak Lancar 1.628.615.043 1.493.174.203 Total Non-current Assets

TOTAL ASET 2.989.693.223 2.749.422.391 TOTAL ASSETS

Catatan atas laporan keuangan terlampir merupakan bagian yang The accompanying notes to the financial statements form an integral
tidak terpisahkan dari laporan keuangan secara keseluruhan. part of these financial statements.
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CONTINUE DRIVING FUTURE GROWTH 187
PT FAST FOOD INDONESIA TBK