Page 260 - 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 (lanjutan) 10. FIXED ASSETS, NET (continued)

Perusahaan memiliki hak atas tanah berupa HGB The Company has rights in the form of Building
sampai dengan tahun 2022-2042 beserta Usage Right on parcels of land where its buildings
bangunan yang berada di atasnya. Manajemen are situated, with remaining legal terms that are valid
Perusahaan berkeyakinan bahwa seluruh hak through 2022-2042. The Company’s management
atas tanah tersebut dapat diperpanjang pada saat believes that the landright titles can be extended
saat jatuh tempo. upon their expiration.

Berdasarkan penilaian manajemen, tidak ada Based on the assessment of the management, there
kejadian-kejadian atau perubahan-perubahan are no events or changes in circumstances that
keadaan yang mengindikasikan adanya indicate any impairment in the value of fixed assets
penurunan nilai aset tetap untuk tahun yang for the years ended December 31, 2019 and 2018.
berakhir pada tanggal 31 Desember 2019 dan
2018.

Pada tanggal 31 Desember 2019 dan 2018, As of December 31, 2019 and 2018, the Company
Perusahaan telah mengasuransikan aset tetap has insured its fixed assets (except for land) and
(kecuali tanah) dan biaya renovasi bangunan deferred renovation costs of rented buildings with
sewa ditangguhkan dengan nilai pertanggungan total coverage of Rp1,734,922,624 and
masing-masing sebesar Rp1.734.922.624 dan Rp1,571,657,524, respectively.
Rp1.571.657.524.

Nilai pertanggungan asuransi di atas meliputi aset The above insurance covered fixed assets (except
tetap (kecuali tanah) dan biaya renovasi land) and deferred renovation costs of rented
bangunan sewa ditangguhkan dengan nilai buildings, with net carrying amount as of
tercatat neto pada tanggal 31 Desember 2019 December 31, 2019 amounted to Rp522,130,565 and
masing-masing sebesar Rp522.130.565 dan Rp553,728,837, respectively (2018: Rp424,224,625
Rp553.728.837 (2018: Rp424.224.625 dan and Rp521,564,022).
Rp521.564.022).

Manajemen berkeyakinan bahwa nilai Management believes that the said amount of
pertanggungan asuransi tersebut cukup untuk insurance coverage is adequate to cover possible
menutup kemungkinan kerugian yang timbul dari losses from the said risks.
risiko-risiko tersebut.

Pada tanggal 31 Desember 2019 dan 2018, tidak As of December 31, 2019 and 2018, there is no fixed
ada aset tetap yang dijaminkan atas utang dan asset pledged as collateral to loans and other
pinjaman lainnya. borrowings.

Pada tanggal 31 Desember 2019, nilai wajar As of December 31, 2019, the fair value of
atas tanah Perusahaan yang dinilai berdasarkan the Company’s land based on 2019 Nilai Jual Objek
NIlai Jual Objek Pajak 2019 adalah sebesar Pajak amounted to Rp433.106.966, which were
Rp433.106.966, yang diukur berdasarkan hirarki measured based on hierarchy level 3.
level 3.

11. BIAYA RENOVASI BANGUNAN SEWA 11. DEFERRED RENOVATION COSTS OF RENTED
DITANGGUHKAN, NETO BUILDINGS, NET

31 Desember/December 31,

2019 2018

Biaya perolehan 1.377.259.397 1.221.649.132 Cost
Akumulasi amortisasi (823.530.560) (700.085.110) Accumulated amortization

Neto 553.728.837 521.564.022 Net

Seluruh bangunan sewa tersebut berada di All of the rented buildings are located in Indonesia.
Indonesia.

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