Page 261 - Annual Report PT Fast Food Indonesia Tbk 2019
P. 261
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)
12. SEWA JANGKA PANJANG DIBAYAR 12. LONG-TERM PREPAID RENTS, NET
DI MUKA, NETO
Sewa jangka panjang dibayar di muka merupakan Long-term prepaid rents represent rentals for
sewa untuk gerai restoran. restaurant’s outlets.
31 Desember/December 31,
2019 2018
Biaya perolehan 477.093.331 470.100.396 Cost
Akumulasi amortisasi (299.420.031) (290.235.712) Accumulated amortization
Neto 177.673.300 179.864.684 Net
13. BEBAN DITANGGUHKAN, NETO 13. DEFERRED CHARGES, NET
Beban ditangguhkan terdiri dari: The details of deferred charges are as follows:
Akumulasi Nilai
Biaya amortisasi/ tercatat neto/
perolehan/ Accumulated Net carrying
Cost amortization amount
31 Desember 2019 December 31, 2019
Initial dan renewal fees 368.148.402 (146.386.551) 221.761.851 Initial and renewal fees
Program komputer 23.991.394 (19.647.349) 4.344.045 Computer programs
Lainnya 771.324 (347.818) 423.506 Others
Total 392.911.120 (166.381.718) 226.529.402 Total
31 Desember 2018 December 31, 2018
Initial dan renewal fees 305.138.392 (121.441.504) 183.696.888 Initial and renewal fees
Program komputer 22.143.404 (17.041.484) 5.101.920 Computer programs
Lainnya 742.847 (207.189) 535.658 Others
Total 328.024.643 (138.690.177) 189.334.466 Total
14. ASET TIDAK LANCAR LAINNYA 14. OTHER NON-CURRENT ASSETS
Aset tidak lancar lainnya terdiri dari: Other non-current assets consist of:
31 Desember/December 31,
2019 2018
Biaya renovasi bangunan sewa - Renovation costs of rented
dalam penyelesaian 136.003.189 84.251.084 buildings - in progress
Uang muka perolehan tanah 123.923.860 46.498.175 Advance for land acquisitions
Uang jaminan 45.018.610 38.424.652 Security deposits
Uang muka kepada Advance payment to
pihak berelasi (Catatan 30) 10.000.000 10.000.000 a related party (Note 30)
Mesin dan peralatan belum digunakan 2.476.743 534.311 Unused machineries and equipment
Total 317.422.402 179.708.222 Total
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PT FAST FOOD INDONESIA TBK 259
InovasI dan TeknologI dIgITal sebagaI Pendorong PerTumbuhan berkelanjuTan
