Page 258 - 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
CATATAN ATAS LAPORAN KEUANGAN NOTES TO THE FINANCIAL STATEMENTS
Tanggal 31 Desember 2019 dan untuk As of December 31, 2019
Tahun yang Berakhir pada Tanggal Tersebut and for the Year then Ended
(Disajikan dalam Ribuan Rupiah, (Expressed in Thousands of Indonesian Rupiah,
Kecuali Dinyatakan Lain) Unless Otherwise Stated)

10. ASET TETAP, NETO 10. FIXED ASSETS, NET

Rincian mutasi dari aset tetap adalah sebagai The details of the movements of fixed assets are as
berikut: follows:
Saldo Awal/ Saldo Akhir/
Beginning Penambahan/ Pengurangan/ Reklasifikasi/ Ending
31 Desember 2019 Balance Additions Disposals Reclassification*) Balance December 31, 2019

Biaya perolehan Cost
Kepemilikan langsung Direct ownership
Tanah 62.991.971 10.614.625 - - 73.606.596 Land
Bangunan 40.682.197 - - - 40.682.197 Buildings
Mesin dan peralatan 823.246.487 157.620.293 (4.087.167) (1.513.292 ) 975.266.321 Machineries and equipment
Kendaraan bermotor 126.663.897 11.917.372 (7.221.456) 2.507.923 133.867.736 Motor vehicles
Perabotan dan Furniture, fixtures and
peralatan kantor 135.427.750 21.519.461 (584.858) (431.835 ) 155.930.518 office equipment

Aset sewa pembiayaan Assets under finance leases
Kendaraan bermotor 7.569.517 14.237.400 - (2.507.923) 19.298.994 Motor vehicles

Total biaya perolehan 1.196.581.819 215.909.151 (11.893.481) (1.945.127 ) 1.398.652.362 Total cost

Akumulasi penyusutan Accumulated depreciation

Kepemilikan langsung Direct ownership
Bangunan 25.486.060 1.582.023 - - 27.068.083 Buildings
Mesin dan peralatan 487.685.599 71.205.884 (4.006.591) (759.614 ) 554.125.278 Machineries and equipment
Kendaraan bermotor 88.959.747 14.043.661 (5.187.123 ) 921.011 98.737.296 Motor vehicles
Perabotan dan Furniture, fixtures and
peralatan kantor 106.481.510 15.081.609 (583.222) (219.410 ) 120.760.487 office equipment

Aset sewa pembiayaan Assets under finance leases
Kendaraan bermotor 752.307 2.392.761 - (921.011) 2.224.057 Motor vehicles

Total akumulasi Total accumulated
penyusutan 709.365.223 104.305.938 (9.776.936) (979.024 ) 802.915.201 depreciation

Nilai tercatat neto 487.216.596 595.737.161 Net carrying amount

*) Termasuk reklasifikasi ke akun “Piutang Lain-lain” sebesar Rp1.945.127 dan Rp979.024, masing-masing untuk biaya perolehan dan akumulasi penyusutan/
Include reclassifications to “Other Receivables” account of Rp1,945,127 and Rp979,024, for cost and accumulated depreciation, respectively.

Saldo Awal/ Saldo Akhir/
Beginning Penambahan/ Pengurangan/ Reklasifikasi/ Ending
31 Desember 2018 Balance Additions Disposals Reclassification*) Balance December 31, 2018

Biaya perolehan Cost
Kepemilikan langsung Direct ownership
Tanah 62.991.971 - - - 62.991.971 Land
Bangunan 40.682.197 - - - 40.682.197 Buildings
Mesin dan peralatan 728.094.898 96.451.386 (743.907) (555.890 ) 823.246.487 Machineries and equipment
Kendaraan bermotor 110.134.766 20.814.537 (4.771.006) 485.600 126.663.897 Motor vehicles
Perabotan dan Furniture, fixtures and
peralatan kantor 118.991.346 16.648.870 (104.289) (108.177 ) 135.427.750 office equipment

Aset sewa pembiayaan Assets under finance leases
Kendaraan bermotor 2.606.023 5.449.094 - (485.600) 7.569.517 Motor vehicles

Total biaya perolehan 1.063.501.201 139.363.887 (5.619.202) (664.067 ) 1.196.581.819 Total cost

Akumulasi penyusutan Accumulated depreciation

Kepemilikan langsung Direct ownership
Bangunan 23.903.632 1.582.428 - - 25.486.060 Buildings
Mesin dan peralatan 426.944.602 61.749.050 (581.707) (426.346 ) 487.685.599 Machineries and equipment
Kendaraan bermotor 77.330.191 14.314.312 (2.887.089 ) 202.333 88.959.747 Motor vehicles
Perabotan dan Furniture, fixtures and
peralatan kantor 93.658.315 13.020.319 (101.816) (95.308 ) 106.481.510 office equipment

Aset sewa pembiayaan Assets under finance leases
Kendaraan bermotor 282.960 671.680 - (202.333) 752.307 Motor vehicles

Total akumulasi Total accumulated
penyusutan 622.119.700 91.337.789 (3.570.612) (521.654 ) 709.365.223 depreciation

Nilai tercatat neto 441.381.501 487.216.596 Net carrying amount

*) Termasuk reklasifikasi ke akun “Piutang Lain-lain” sebesar Rp664.067 dan Rp521.654, masing-masing untuk biaya perolehan dan akumulasi penyusutan/
Include reclassifications to “Other Receivables” account of Rp664,067 and Rp521,654, for cost and accumulated depreciation, respectively.
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256 PT FAST FOOD INDONESIA TBK INNOVATION & DIGITAL TECHNOLOGY AS THE ENGINE OF SUSTAINABLE GROWTH