Page 268 - 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 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)
35. INFORMASI SEGMEN (lanjutan) 35. SEGMENT INFORMATION (continued) 35. INFORMASI SEGMEN (lanjutan) 35. SEGMENT INFORMATION (continued)

Segmen operasi (lanjutan) Operating segments (continued) Segmen operasi (lanjutan) Operating segments (continued)
Tabel berikut ini menyajikan informasi The following table presents revenue and profit, and 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 pendapatan dan laba, serta aset dan liabilitas asset and liability information regarding
sehubungan dengan segmen operasi the Companyʼs operating segments: sehubungan dengan segmen operasi the Companyʼs operating segments: (continued)
Perusahaan: Perusahaan: (lanjutan)
Pada tanggal dan tahun yang berakhir pada tanggal 31 Desember 2018/ Pada tanggal dan tahun yang berakhir pada tanggal 31 Desember 2017/
As of and year ended December 31, 2018 As of and year ended December 31, 2017
RSC Jakarta/ RSC Medan/ RSC Makassar/ RSC Palembang/ RSC Bandung/ RSC Lainnya/ Total/ 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 Jakarta RSC Medan RSC Makassar RSC Palembang RSC Bandung RSC Others RSC Total
Pendapatan 2.267.368.549 372.974.660 678.006.805 426.432.484 459.662.055 1.813.047.803 6.017.492.356 Revenue Pendapatan 1.993.488.953 334.354.576 599.747.922 375.086.439 408.011.089 1.591.994.945 5.302.683.924 Revenue
Beban pokok Beban pokok
penjualan (866.155.292) (142.110.656) (237.468.969) (166.089.667) (174.892.465) (690.684.660) (2.277.401.709) Cost of goods sold penjualan (745.640.814) (129.533.213) (211.435.120) (143.241.511) (156.581.898) (599.231.727) (1.985.664.283) Cost of goods sold
Laba bruto 1.401.213.257 230.864.004 440.537.836 260.342.817 284.769.590 1.122.363.143 3.740.090.647 Gross profit Laba bruto 1.247.848.139 204.821.363 388.312.802 231.844.928 251.429.191 992.763.218 3.317.019.641 Gross profit
Beban operasi yang Allocated Beban operasi yang Allocated
dapat dialokasikan (1.007.392.510) (158.395.673) (252.806.831) (169.514.489) (184.174.440) (743.511.542) (2.515.795.485) operating expenses dapat dialokasikan (922.981.652) (148.512.692) (233.733.456) (155.279.333) (170.877.719) (687.247.227) (2.318.632.079) operating expenses
Hasil segmen 393.820.747 72.468.331 187.731.005 90.828.328 100.595.150 378.851.601 1.224.295.162 Segment result Hasil segmen 324.866.487 56.308.671 154.579.346 76.565.595 80.551.472 305.515.991 998.387.562 Segment result

Beban operasi yang Beban operasi yang
tidak dapat Unallocated tidak dapat Unallocated
dialokasikan (958.068.964) operating expenses dialokasikan (843.421.222) operating expenses
Laba usaha 266.226.198 Operating profit Laba usaha 154.966.340 Operating profit
Penghasilan Penghasilan
keuangan, neto 8.770.340 Finance income, net keuangan, neto 9.765.430 Finance income, net
Bagian atas laba Share in profit of
entitas asosiasi 4.094.052 associate Laba sebelum pajak 164.731.770 Profit before tax
Manfaat pajak
Laba sebelum pajak 279.090.590 Profit before tax penghasilan 2.266.808 Income tax benefit
Beban pajak
penghasilan (67.079.434) Income tax expense Laba tahun berjalan 166.998.578 Profit for the year
Laba tahun berjalan 212.011.156 Profit for the year
Aset segmen 1.351.702.278 94.707.667 167.159.736 109.796.604 128.511.539 598.613.970 2.450.491.794 Segment assets
Aset segmen 1.602.228.135 93.850.120 194.423.790 118.424.974 138.319.550 634.288.296 2.781.534.865 Segment assets
Aset yang tidak
dapat dialokasikan 298.930.597 Unallocated assets
Aset yang tidak
dapat dialokasikan 208.158.358 Unallocated assets Total aset 2.749.422.391 Total assets
Total aset 2.989.693.223 Total assets
Liabilitas segmen 240.894.580 16.770.698 21.078.194 14.517.318 15.747.368 112.919.961 421.928.119 Segment liabilities
Liabilitas segmen 249.204.436 18.563.475 26.748.682 14.097.589 19.096.985 132.891.231 460.602.398 Segment liabilities
Liabilitas yang tidak
dapat dialokasikan 1.033.923.460 Unallocated liabilities
Liabilitas yang tidak
dapat dialokasikan 988.597.182 Unallocated liabilities Total liabilitas 1.455.851.579 Total liabilities
Total liabilitas 1.449.199.580 Total liabilities
Informasi segmen Other segment
lainnya information
Informasi segmen Other segment
lainnya information Belanja modal 134.999.615 11.073.095 21.193.092 9.752.362 17.771.902 54.634.320 249.424.386 Capital expenditures
Penyusutan dan Depreciation and
Belanja modal 61.363.681 3.390.341 5.524.524 4.930.724 3.941.945 8.208.096 87.359.311 Capital expenditures amortisasi 84.720.711 13.021.424 20.066.182 14.276.060 15.394.205 64.104.247 211.582.829 amortization
Penyusutan dan Depreciation and
amortisasi 99.244.307 14.230.861 22.877.912 15.749.251 17.464.649 69.526.000 239.092.980 amortization

80 81

266 CONTINUE DRIVING FUTURE GROWTH
PT FAST FOOD INDONESIA TBK