Page 114 - Annual Report PT Fast Food Indonesia Tbk 2019

EM
b
IKHTISAR KINERJA UTAMA lAPoRAN MANAJEMEN PRofIl PERUSAHAAN A ANAlISIS & PEMbAHASAN MANAJEMEN
& P
l
ISIS
NA
M
AHASAN
ANAJEMEN
M
N
NA
y
l
& A
PERfoRMANcE HIgHlIgHTS MANAgEMENT REPoRTS coMPANy PRofIlE MANAgEMENT’S DIScUSSIoN & ANAlySIS
ANA
c
IS
o
USSI
D
EMENT
g
S
’
SIS
Tinjauan Keuangan
Financial Review
Analisa dan Pembahasan Manajemen mengenai The Management Discussion and Analysis of this
tinjauan keuangan berikut disusun berdasarkan financial review is developed based on PT Fast
Laporan keuangan PT Fast Food Indonesia Tbk untuk Food Indonesia Tbk Financial Statements for the
tahun yang berakhir pada tanggal 31 Desember year ended on 31 December 2019 and 2018, which
2019 dan 31 Desember 2018, yang telah diaudit has been audited by the Public Accounting Firm
oleh kantor Akuntan Publik Purwantono, Sungkoro Purwantono, Sungkoro & Surja in accordance with
& Surja sesuai dengan laporan Auditor Independen the Independent Auditor report No. 01107/2.1032/
No. 01107/2.1032/AU.1/10/0698-1/1/V/2020 tanggal AU.1/10/0698-1/1/V/2020 dated May 19, 2020
19 Mei 2020 dengan pendapat wajar, dalam semua with the opinion of fairly, in all material respects, the
hal yang material, posisi keuangan PT Fast Food financial position of PT Fast Food Indonesia Tbk
Indonesia Tbk tanggal 31 Desember 2019, serta dated 31 December 2019, including the financial
kinerja keuangan dan arus kasnya untuk tahun yang and cash flows performance for the year ended
berakhir pada tanggal tersebut, sesuai dengan on the said date, in accordance with the Financial
Standar Akuntansi keuangan di Indonesia. Accounting Standard in Indonesia.
Laporan keuangan PT Fast Food Indonesia Tbk juga PT Fast Food Indonesia Tbk’s Financial Statements is
disampaikan dalam bab terakhir Laporan Tahunan ini. attached at the last chapter of this Annual Report.

Laporan Posisi Keuangan

Statements of Financial Position

ASET | ASSETS
Dalam Rp juta | In Rp million
Uraian 2018 2019 Growth Description
aseT LanCar CUrrenT asseTs
Kas dan Setara Kas 988.009 861.748 (12,78%) Cash and Cash equivalent
Piutang Lain-Lain: Other Receivables:
Pihak Berelasi 55.093 41.105 (25,39%) Related Parties
Pihak Ketiga 39.526 142.179 259,71% Third Parties
Persediaan 222.405 288.797 29,85% Inventory
Biaya Dibayar Dimuka 23.433 25.429 8,52% Prepaid Expenses
Aset Lancar Lainnya 32.612 53.046 62,66% Other Current Assets
Total aset Lancar 1.361.078 1.412.304 3,76% Total Current assets

112 PT FAST FOOD INDONESIA TBK INNOVATION & DIGITAL TECHNOLOGY AS THE ENGINE OF SUSTAINABLE GROWTH