Page 115 - Annual Report PT Fast Food Indonesia Tbk 2019

TaTa Kelola Perusahaan TanGGunG Jawab sosial Perusahaan laPoran KeuanGan 2019
CorPoraTe GovernanCe CorPoraTe soCial resPonsibiliTy FinanCial sTaTeMenTs 2019

Tinjauan Keuangan
Financial Review

Uraian 2018 2019 Growth Description
aseT TeTaP FiXeD asseTs

Investasi pada Entitas Asosiasi 33.088 40.823 23,38% Investment in Associate
Aset Tetap, Neto 487.217 595.737 22,27% Fixed Assets, Net
Biaya Renovasi Bangunan Sewa 521.564 553.729 6,17% Deferred Renovation Cost of Rented
Ditangguhkan, Neto Buildings, Net
Sewa Jangka Panjang Dibayar Di Muka, Neto 179.865 177.673 (1,22%) Long Term Prepaid Rents, Net
Beban Ditangguhkan, Neto 189.334 226.529 19,65% Deferred Charges, Net
Aset Pajak Tangguhan, Neto 37.839 80.467 112,66% Deferred Tax Assets, Net
Aset Tidak Lancar Lainnya 179.708 317.422 76,63% Other Non-Current Assets
Total aset Tidak Lancar 1.628.615 1.992.381 22,34% Total non-Current assets
ToTaL aseT 2.989.693 3.404.685 13,88% ToTaL asseTs

Total aset Perseroan pada tahun 2019 mencapai The Company’s total assets in 2019 reached Rp3.40
Rp3,40 triliun, tumbuh 13,88% dari tahun 2018 trillion, grew 13.88% from Rp2.99 trillion in 2018.
sebesar Rp2,99 triliun. Pertumbuhan total aset Growth of total assets was supported by increases in
ditopang dari kenaikan aset lancar dan aset tidak current assets and non-current assets by 3.76% and
lancar masing-masing sebesar 3,76% dan 22,34%. 22.34% respectively.
aset Lancar Current assets

Aset lancar Perseroan per 31 Desember 2019 The Company’s current assets as of 31 December
sebesar Rp1,41 triliun, meningkat sebesar 3,76% 2019 amounted to Rp1.41 trillion, increased by 3.76%
dibandingkan dengan 31 Desember 2018 sebesar compared to Rp1.36 trillion in 31 December 2018.
Rp1,36 triliun. Pertumbuhan aset lancar terutama Growth of current assets was mainly supported by the
ditopang naiknya piutang lain-lain pihak ketiga increase in other receivables third parties by 255.48%,
sebesar 255,48%, persediaan sebesar 29,85% dan inventory by 29.85% and other current assets by
aset lancar lainnya sebesar 62,66%. Aset lancar 62.66%. Current assets contributed 41.48% to the
berkontribusi sebesar 41,48% terhadap total aset Company’s total assets.
Perseroan.
Kas dan setara Kas Cash and Cash equivalents

Jumlah kas dan setara kas menurun sebesar 12,78% Total cash and cash equivalents decreased by
menjadi Rp861,75 miliar pada tahun 2019. Penurunan 12.78% to Rp861.75 billion in 2019. The decrease
terutama karena naiknya pembayaran kepada was mainly due to an increase in payments to
pemasok dan pembayaran beban operasi, masing- suppliers and payments on operating costs, each to
masing menjadi Rp2,78 triliun dan Rp2,23 triliun dari Rp2.78 trillion and Rp2.23 trillion from 2018 by Rp2.45
tahun 2018 sebesar Rp2,45 triliun dan Rp1,80 triliun. trillion and Rp1.80 trillion.

PT FAST FOOD INDONESIA TBK 113
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