Page 263 - Annual Report PT Fast Food Indonesia Tbk 2019
P. 263
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)
16. UTANG LAIN-LAIN 16. OTHER PAYABLES
Utang lain-lain merupakan utang atas jasa Other payables represent payables for promotion
promosi, pembelian mesin dan peralatan, services, purchases of machinery and equipment,
renovasi bangunan sewa, sewa gudang, renovation of rented buildings, rental of warehouse,
pembelian perlengkapan pemasaran dan promosi purchases of marketing and promotion supplies to:
kepada:
31 Desember/December 31,
2019 2018
Pihak ketiga Third parties
PT Kreasi Cipta Imaji 32.539.146 4.374.198 PT Kreasi Cipta Imaji
PT Karunia Global Premium 8.390.220 10.393.650 PT Karunia Global Premium
PT Ganesh Indonesia Surya International 5.572.951 5.070.375 PT Ganesh Indonesia Surya International
PT Cipta Grasindo 2.602.312 2.711.663 PT Cipta Grasindo
PT Era Digital Media 1.173.469 1.173.469 PT Era Digital Media
PT Busana Mutiara Perkasa 1.107.982 - PT Busana Mutiara Perkasa
Lain-lain (masing-masing Others (each
di bawah Rp1.000.000) 133.691.720 118.050.191 below Rp1,000,000)
Sub-total 185.077.800 141.773.546 Sub-total
Pihak berelasi (Catatan 30) 112.077 196.420 Related parties (Note 30)
Total 185.189.877 141.969.966 Total
Rincian utang lain-lain berdasarkan mata uang The details of other payables based on currency are
adalah sebagai berikut: as follows:
31 Desember/December 31,
2019 2018
Pihak ketiga Third parties
Rupiah 184.999.698 141.741.485 Rupiah
Dolar AS 34.059 32.061 US Dollar
GBP 44.043 - GBP
Sub-total 185.077.800 141.773.546 Sub-total
Pihak berelasi Related parties
Rupiah 112.077 196.420 Rupiah
Total 185.189.877 141.969.966 Total
Utang lain-lain tidak dijamin, tidak dibebani bunga Other payables are unsecured, non-interest bearing
dan penyelesaiannya akan dilakukan secara and the settlement will be in cash.
tunai.
17. PERPAJAKAN 17. TAXATION
a. Utang pajak a. Taxes payable
Utang pajak terdiri dari: Taxes payable consists of:
31 Desember/December 31,
2019 2018
Pajak pembangunan (PB I) 60.904.415 61.092.446 Development tax (PB I)
Pajak penghasilan pasal 21 16.901.044 14.139.896 Income tax article 21
Pajak penghasilan pasal 23 dan 4(2) 7.542.948 6.183.910 Income tax article 23 and 4(2)
Pajak penghasilan pasal 25 - 5.267.371 Income tax article 25
Pajak penghasilan pasal 26 34.218.500 5.883.693 Income tax article 26
Pajak pertambahan nilai 8.584.353 7.032.494 Value added tax
Pajak penghasilan badan 16.652.977 21.748.904 Corporate income tax
Total 144.804.237 121.348.714 Total
51
PT FAST FOOD INDONESIA TBK 261
InovasI dan TeknologI dIgITal sebagaI Pendorong PerTumbuhan berkelanjuTan
