Page 214 - Annual Report PT Fast Food Indonesia Tbk 2019
P. 214
The original financial statements included
herein are in Indonesian language.
PT FAST FOOD INDONESIA TBK PT FAST FOOD INDONESIA TBK
LAPORAN POSISI KEUANGAN (lanjutan) STATEMENT OF FINANCIAL POSITION (continued)
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
LIABILITAS DAN EKUITAS LIABILITIES AND EQUITY
LIABILITAS LIABILITIES
LIABILITAS JANGKA PENDEK CURRENT LIABILITIES
Utang usaha 15 Trade payables
Pihak ketiga 295.136.850 212.139.356 Third parties
Pihak berelasi 43.760.575 2h,30 90.965.122 Related parties
Utang lain-lain 16 Other payables
Pihak ketiga 185.077.800 141.773.546 Third parties
Pihak berelasi 112.077 2h,30 196.420 Related parties
Utang pajak 144.804.237 2u,3,17a 121.348.714 Taxes payable
Beban akrual 136.608.038 2p,18 98.973.512 Accrued expenses
Utang yang jatuh tempo dalam Obligations due less
waktu kurang dari satu tahun: than one year:
- sewa pembiayaan 4.910.275 2t,20 3.285.520 finance leases -
- pembiayaan konsumen 4.691.642 21 5.218.966 consumer finance loans -
Liabilitas imbalan kerja jangka pendek 37.692.755 2o,3,22 37.692.755 Short-term employee benefits liability
Liabilitas jangka pendek lainnya 3.942.929 2w,19, 23 2.904.091 Other current liabilities
Total Liabilitas Jangka Pendek 856.737.178 714.498.002 Total Current Liabilities
LIABILITAS JANGKA PANJANG NON-CURRENT LIABILITIES
Utang yang jatuh tempo dalam Obligations due more
waktu lebih dari satu tahun: than one year:
- sewa pembiayaan 6.003.909 2t,20 1.472.273 finance leases -
- pembiayaan konsumen 228.460 21 238.816 consumer finance loans -
Utang obligasi, neto 198.800.383 2q,23 198.222.655 Bonds payable, net
Liabilitas imbalan kerja jangka Long-term employee benefits
panjang 683.342.889 2o,3,22 534.767.834 liability
Total Liabilitas Jangka Panjang 888.375.641 734.701.578 Total Non-Current Liabilities
Total Liabilitas 1.745.112.819 1.449.199.580 Total Liabilities
EKUITAS EQUITY
Modal saham - nilai nominal
Rp100 (angka penuh) Share capital - Rp100 (full amount)
per saham par value per share
Modal dasar - Authorized -
7.980.000.000 saham 7,980,000,000 shares
Modal ditempatkan Issued and fully paid
dan disetor penuh - share capital -
1.995.138.579 saham 199.513.858 24,38 199.513.858 1,995,138,579 shares
Agio saham 944.469 944.469 Additional paid-in capital
Saldo laba Retained earnings
Ditentukan penggunaannya
untuk cadangan umum 15.925.381 25 14.865.326 Appropriated for general reserve
Belum ditentukan penggunaannya 1.443.188.897 1.325.169.990 Unappropriated
Total Ekuitas 1.659.572.605 1.540.493.643 Total Equity
TOTAL LIABILITAS DAN EKUITAS 3.404.685.424 2.989.693.223 TOTAL LIABILITIES AND EQUITY
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.
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212 PT FAST FOOD INDONESIA TBK INNOVATION & DIGITAL TECHNOLOGY AS THE ENGINE OF SUSTAINABLE GROWTH
