Page 235 - KFC Annual Report 2018

LAPORAN TAHUNAN
ANNUAL REPORT

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 CATATAN ATAS LAPORAN KEUANGAN NOTES TO THE FINANCIAL STATEMENTS
Tanggal 31 Desember 2018 dan untuk As of December 31, 2018 Tanggal 31 Desember 2018 dan untuk As of December 31, 2018
Tahun yang Berakhir pada Tanggal Tersebut and for the Year then Ended Tahun yang Berakhir pada Tanggal Tersebut and for the Year then Ended
(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)
10. ASET TETAP, NETO 10. FIXED ASSETS, NET 10. ASET TETAP, NETO (lanjutan) 10. FIXED ASSETS, NET (continued)

Rincian mutasi dari aset tetap adalah sebagai The details of the movements of fixed assets are as Rincian mutasi dari aset tetap adalah sebagai The details of the movements of fixed assets are as
berikut: follows: berikut: (lanjutan) follows: (continued)
Saldo Awal/ Saldo Akhir/
Saldo Awal/ Saldo Akhir/ Beginning Penambahan/ Pengurangan/ Reklasifikasi/ Ending
Beginning Penambahan/ Pengurangan/ Reklasifikasi/ Ending 31 Desember 2017 Balance Additions Disposals Reclassification*) Balance December 31, 2017
31 Desember 2018 Balance Additions Disposals Reclassification*) Balance December 31, 2018
Biaya perolehan Cost
Biaya perolehan Cost
Kepemilikan langsung Direct ownership
Kepemilikan langsung Direct ownership Tanah 62.991.971 - - - 62.991.971 Land
Tanah 62.991.971 - - - 62.991.971 Land Bangunan 31.052.577 9.629.620 - - 40.682.197 Buildings
Bangunan 40.682.197 - - - 40.682.197 Buildings Mesin dan peralatan 656.405.128 73.708.754 (1.242.841) (776.143) 728.094.898 Machineries and equipment
Mesin dan peralatan 728.094.898 96.451.386 (743.907) (555.890) 823.246.487 Machineries and equipment Kendaraan bermotor 93.652.849 11.260.227 (390.500) 5.612.190 110.134.766 Motor vehicles
Kendaraan bermotor 110.134.766 20.814.537 (4.771.006) 485.600 126.663.897 Motor vehicles Perabotan dan Furniture, fixtures and
Perabotan dan Furniture, fixtures and peralatan kantor 103.743.276 15.505.843 (199.243) (58.530) 118.991.346 office equipment
peralatan kantor 118.991.346 16.648.870 (104.289) (108.177) 135.427.750 office equipment
Aset sewa pembiayaan Assets under finance leases
Aset sewa pembiayaan Assets under finance leases Kendaraan bermotor 6.097.790 2.120.423 - (5.612.190) 2.606.023 Motor vehicles
Kendaraan bermotor 2.606.023 5.449.094 - (485.600) 7.569.517 Motor vehicles
Total biaya perolehan 953.943.591 112.224.867 (1.832.584) (834.673) 1.063.501.201 Total cost
Total biaya perolehan 1.063.501.201 139.363.887 (5.619.202) (664.067) 1.196.581.819 Total cost
Akumulasi penyusutan Accumulated depreciation
Akumulasi penyusutan Accumulated depreciation
Kepemilikan langsung Direct ownership
Kepemilikan langsung Direct ownership Bangunan 22.321.203 1.582.429 - - 23.903.632 Buildings
Bangunan 23.903.632 1.582.428 - - 25.486.060 Buildings Mesin dan peralatan 373.003.102 55.071.664 (794.324) (335.840) 426.944.602 Machineries and equipment
Mesin dan peralatan 426.944.602 61.749.050 (581.707) (426.346) 487.685.599 Machineries and equipment Kendaraan bermotor 63.595.119 11.938.981 (390.500) 2.186.591 77.330.191 Motor vehicles
Kendaraan bermotor 77.330.191 14.314.312 (2.887.089) 202.333 88.959.747 Motor vehicles Perabotan dan Furniture, fixtures and
Perabotan dan Furniture, fixtures and peralatan kantor 83.049.363 10.784.149 (156.528) (18.669) 93.658.315 office equipment
peralatan kantor 93.658.315 13.020.319 (101.816) (95.308) 106.481.510 office equipment
Aset sewa pembiayaan Assets under finance leases
Aset sewa pembiayaan Assets under finance leases Kendaraan bermotor 1.600.311 869.240 - (2.186.591) 282.960 Motor vehicles
Kendaraan bermotor 282.960 671.680 - (202.333) 752.307 Motor vehicles
Total akumulasi Total accumulated
Total akumulasi Total accumulated penyusutan 543.569.098 80.246.463 (1.341.352) (354.509) 622.119.700 depreciation
penyusutan 622.119.700 91.337.789 (3.570.612) (521.654) 709.365.223 depreciation
Nilai tercatat neto 410.374.493 441.381.501 Net carrying amount
Nilai tercatat neto 441.381.501 487.216.596 Net carrying amount
*) Termasuk reklasifikasi ke akun “Piutang Lain-lain” sebesar Rp834.673 dan Rp354.509, masing-masing untuk biaya perolehan dan akumulasi penyusutan/
*) Termasuk reklasifikasi ke akun “Piutang Lain-lain” sebesar Rp664.067 dan Rp521.654, masing-masing untuk biaya perolehan dan akumulasi penyusutan/ Include reclassifications to “Other Receivables” account of Rp834,673 and Rp354,509, for cost and accumulated depreciation, respectively.
Include reclassifications to “Other Receivables” account of Rp664,067 and Rp521,654, for cost and accumulated depreciation, respectively.
Analisa rugi (laba) atas penjualan aset tetap Analysis of the loss (gain) on sales of fixed assets are
adalah sebagai berikut: as follows:
Tahun yang berakhir pada
tanggal 31 Desember/
Year ended December 31,
2018 2017
Biaya perolehan 5.215.160 1.640.470 Cost
Akumulasi penyusutan (3.222.495) (1.191.599) Accumulated depreciation
Nilai tercatat neto dari aset tetap
yang dijual 1.992.665 448.871 Net carrying amount of fixed assets sold
Penerimaan dari penjualan (2.686.537) (137.706) Proceeds from sales
Rugi (laba) atas penjualan aset tetap Loss (gain) on sales of fixed assets
(Catatan 28) (693.872) 311.165 (Note 28)

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