Page 213 - Annual Report PT Fast Food Indonesia Tbk 2019
P. 213
The original financial statements included
herein are in Indonesian language.
PT FAST FOOD INDONESIA TBK PT FAST FOOD INDONESIA TBK
LAPORAN POSISI KEUANGAN STATEMENT OF FINANCIAL POSITION
Tanggal 31 Desember 2019 As of December 31, 2019
(Disajikan dalam Ribuan Rupiah, (Expressed in Thousands of Indonesian Rupiah,
Kecuali Dinyatakan Lain) Unless Otherwise Stated)
31 Desember 2019/ Catatan/ 31 Desember 2018/
December 31, 2019 Notes December 31, 2018
ASET ASSETS
ASET LANCAR CURRENT ASSETS
Kas dan setara kas 861.748.299 2f,4 988.009.275 Cash and cash equivalents
Piutang lain-lain Other receivables
Pihak berelasi 41.105.416 2h,3,5,30 55.093.144 Related parties
Pihak ketiga 142.179.101 3,5 39.525.814 Third parties
Persediaan 288.796.357 2i,3,6 222.404.674 Inventories
Biaya dibayar di muka 25.429.267 2l,7 23.432.928 Prepaid expenses
Aset lancar lainnya 53.046.080 8 32.612.345 Other current assets
Total Aset Lancar 1.412.304.520 1.361.078.180 Total Current Assets
ASET TIDAK LANCAR NON-CURRENT ASSETS
Investasi pada entitas asosiasi 40.823.038 2c,9 33.088.217 Investment in associate
Aset tetap, neto 595.737.161 2j,3,10 487.216.596 Fixed assets, net
Biaya renovasi bangunan Deferred renovation costs of
sewa ditangguhkan, neto 553.728.837 2k,3,11 521.564.022 rented buildings, net
Sewa jangka panjang
dibayar di muka, neto 177.673.300 2l,12 179.864.684 Long-term prepaid rents, net
Beban ditangguhkan, neto 226.529.402 2m,3,13 189.334.466 Deferred charges, net
Aset pajak tangguhan, neto 80.466.764 2u,3,17c 37.838.836 Deferred tax assets, net
Aset tidak lancar lainnya 317.422.402 2h,14,30 179.708.222 Other non-current assets
Total Aset Tidak Lancar 1.992.380.904 1.628.615.043 Total Non-current Assets
TOTAL ASET 3.404.685.424 2.989.693.223 TOTAL ASSETS
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 taken as a whole.
1
InovasI dan TeknologI dIgITal sebagaI Pendorong PerTumbuhan berkelanjuTan PT FAST FOOD INDONESIA TBK 211
