Page 216 - Annual Report PT Fast Food Indonesia Tbk 2019

The original financial statements included
herein are in Indonesian language.

PT FAST FOOD INDONESIA TBK PT FAST FOOD INDONESIA TBK
LAPORAN PERUBAHAN EKUITAS STATEMENT OF CHANGES IN EQUITY
Untuk Tahun yang Berakhir pada Tanggal For the Year Ended
31 Desember 2019 December 31, 2019
(Disajikan dalam Ribuan Rupiah, (Expressed in Thousands of Indonesian Rupiah,
Kecuali Dinyatakan Lain) Unless Otherwise Stated)

Saldo Laba/
Retained Earnings

Ditentukan
Modal Saham Penggunaannya
Ditempatkan untuk
dan Disetor Cadangan
Penuh/ Umum/ Belum Total
Issued and Agio Saham/ Appropriated Ditentukan Ekuitas/
Catatan/ Fully Paid Additional for General Penggunaannya/ Total
Notes Share Capital Paid-in Capital Reserve Unappropriated Equity

Balance as of
Saldo 31 Desember 2017 199.513.858 944.469 14.030.333 1.079.082.152 1.293.570.812 December 31, 2017

Laba tahun berjalan - - - 212.011.156 212.011.156 Profit for the year

Penghasilan komprehensif lain 22 - - - 84.790.139 84.790.139 Other comprehensive income

Penyisihan cadangan umum 25 - - 834.993 (834.993 ) - Appropriation for general reserve

Dividen kas 2w,25 - - - (49.878.464 ) (49.878.464 ) Cash dividends

Balance as of
Saldo 31 Desember 2018 199.513.858 944.469 14.865.326 1.325.169.990 1.540.493.643 December 31, 2018

Laba tahun berjalan - - - 241.547.936 241.547.936 Profit for the year

(Rugi) penghasilan komprehensif 22 Other comprehensive (loss)
lain - - (58.624.540 ) (58.624.540 ) income

Penyisihan cadangan umum 25 - - 1.060.055 (1.060.055 ) - Appropriation for general reserve

Dividen kas 2w,25 - - - (63.844.434 ) (63.844.434 ) Cash dividends

Balance as of
Saldo 31 Desember 2019 199.513.858 944.469 15.925.381 1.443.188.897 1.659.572.605 December 31, 2019

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