Page 194 - KFC Annual Report 2018

LAPORAN KEUANGAN 2018
Financial Statements 2018

The original financial statements included
The original financial statements included herein are in Indonesian language.
herein are in Indonesian language.
PT FAST FOOD INDONESIA TBK PT FAST FOOD INDONESIA TBK
PT FAST FOOD INDONESIA TBK PT FAST FOOD INDONESIA TBK CATATAN ATAS LAPORAN KEUANGAN NOTES TO THE FINANCIAL STATEMENTS
LAPORAN ARUS KAS (lanjutan) STATEMENT OF CASH FLOWS (continued) Tanggal 31 Desember 2018 dan untuk As of December 31, 2018
Untuk Tahun yang Berakhir pada Tanggal For the Year Ended Tahun yang Berakhir pada Tanggal Tersebut and for the Year then Ended
31 Desember 2018 December 31, 2018 (Disajikan dalam Ribuan Rupiah, (Expressed in Thousands of Indonesian Rupiah,
(Disajikan dalam Ribuan Rupiah, (Expressed in Thousands of Indonesian Rupiah, Kecuali Dinyatakan Lain) Unless Otherwise Stated)
Kecuali Dinyatakan Lain) Unless Otherwise Stated)
1. UMUM 1. GENERAL

PT Fast Food Indonesia Tbk (“Perusahaan”) PT Fast Food Indonesia Tbk (the “Company”) was
Tahun yang berakhir pada tanggal 31 Desember/ didirikan berdasarkan Akta Notaris Sri Rahayu, incorporated based on the Notarial Deed No. 20 of
Year ended December 31, S.H., No. 20 tanggal 19 Juni 1978. Akta pendirian Sri Rahayu, S.H., dated June 19, 1978. The deed of
Catatan/ tersebut telah mendapat persetujuan dari Menteri establishment was approved by the Minister of
2018 Notes 2017 Kehakiman Republik Indonesia melalui Surat Justice of the Republic of Indonesia through
Keputusan No. Y.A.5/245/12 tanggal 22 Mei its Decision Letter No. Y.A.5/245/12 dated
1979, dan didaftarkan di Kantor Pengadilan May 22, 1979, was registered in the District Court of
ARUS KAS DARI CASH FLOWS FROM
AKTIVITAS PENDANAAN FINANCING ACTIVITIES Negeri Jakarta dengan No. 4491 tanggal Jakarta under Registry No. 4491 dated
Pembayaran dividen kas (49.878.464) 2w,19,25 (60.072.586) Payments of cash dividends 1 Oktober 1979, serta diumumkan dalam October 1, 1979, and was published in Supplement
Pembayaran utang pembiayaan Payments of consumer finance Tambahan No. 682 dari Berita Negara Republik No. 682 of State Gazette of the Republic of Indonesia
konsumen (13.634.952) 21 (11.880.462) loans Indonesia No. 90 tanggal 9 November 1979. No. 90 dated November 9, 1979.
Pembayaran utang Payments of obligations under
sewa pembiayaan (2.175.626) 20 (1.924.079) finance leases Anggaran Dasar Perusahaan telah mengalami The Companyʼs Articles of Association has been
beberapa kali perubahan, perubahan terakhir amended several times, the latest amendment of
Kas yang digunakan untuk Cash used in
aktivitas pendanaan (65.689.042) (73.877.127) financing activities berdasarkan Akta Notaris Ir. Nanette Cahyanie which was documented in Notarial Deed No. 30 of
Handari Adi Warsito, S.H., No. 30 tanggal 6 Juni Ir. Nanette Cahyanie Handari Adi Warsito, S.H.,
2018 mengenai perubahan susunan anggota dated June 6, 2018 concerning changes of the
KENAIKAN NETO NET INCREASE IN Dewan Komisaris dan Direksi Perusahaan. members of the Companyʼs Boards of
KAS DAN SETARA KAS 190.071.699 3.654.466 CASH AND CASH EQUIVALENTS Perubahan tersebut telah dilaporkan kepada dan Commissioners and Directors. These amendments
terdaftar dalam Kementerian Hukum dan Hak were reported to and registered by the Ministry of
DAMPAK NETO PERUBAHAN NET EFFECTS OF CHANGES IN
NILAI TUKAR ATAS KAS DAN EXCHANGE RATE ON CASH AND Asasi Manusia Republik Indonesia sebagaimana Laws and Human Rights of the Republic of Indonesia
SETARA KAS 2.428.922 275.654 CASH EQUIVALENTS terdokumentasi dalam surat No. AHU-AH.01.03- as documented in letter No. AHU-AH.01.03-0217682
0217682 tertanggal 2 Juli 2018. dated July 2, 2018.
KAS DAN SETARA KAS CASH AND CASH EQUIVALENTS
AWAL TAHUN 795.508.654 4 791.578.534 AT BEGINNING OF YEAR Perusahaan bergerak di bidang makanan dan The Company is engaged in food and restaurant
restoran. Perusahaan memulai usaha activities. The Company started its commercial
KAS DAN SETARA KAS CASH AND CASH EQUIVALENTS komersialnya sejak tahun 1979. operations in 1979.
AKHIR TAHUN 988.009.275 4 795.508.654 AT END OF YEAR
Perusahaan tidak memiliki entitas induk dan The Company has no Parent and Ultimate Parent
entitas induk terakhir karena tidak terdapat entitas because there is no entity that has control over
yang memiliki kendali terhadap Perusahaan. the Company.
Pada tanggal 31 Desember 2018, Perusahaan As of December 31, 2018, the Company has 16,162
mempunyai 16.162 karyawan tetap (2017: 17.496 permanent employees (2017: 17,496 permanent
karyawan tetap) (tidak diaudit). Kantor pusat employees) (unaudited). The head office of
Perusahaan terletak di Jl. M.T. Haryono Kav.7, the Company is located at Jl. M.T. Haryono Kav.7,
Jakarta, Indonesia. Jakarta, Indonesia.

Pada tanggal 31 Desember 2018, Perusahaan As of December 31, 2018, the Company operates
telah mengoperasikan 689 gerai restoran 689 restaurant outlets (2017: 628 restaurant outlets)
(2017: 628 gerai restoran) (tidak diaudit). (unaudited).

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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192 CONTINUE DRIVING FUTURE GROWTH
PT FAST FOOD INDONESIA TBK