Page 276 - Annual Report PT Fast Food Indonesia Tbk 2019
P. 276
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)
28. BEBAN OPERASI DAN PENGHASILAN 28. OPERATING EXPENSE AND OTHER OPERATING
OPERASI LAINNYA (lanjutan) INCOME (continued)
b) Rincian beban umum dan administrasi b) The details of general and administrative
adalah sebagai berikut: expenses are as follows:
Tahun yang berakhir pada
tanggal 31 Desember/
Year ended December 31,
2019 2018
Gaji 423.594.555 372.720.856 Salaries
Perjalanan 84.875.480 39.386.476 Travelling
Pengangkutan 43.982.819 30.888.496 Transportation
Administrasi 42.297.479 40.092.846 Administration
Penyusutan dan amortisasi 36.215.781 35.051.105 Depreciation and amortization
Perbaikan dan pemeliharaan 37.130.832 32.195.466 Repair and maintenance
Sewa 24.617.035 24.474.523 Rent
Imbalan kerja karyawan 22.271.915 17.064.338 Employee benefits
Listrik, telepon dan air 15.969.139 13.953.527 Electricity, telephone and water
Lain-lain (masing-masing
di bawah Rp10.000.000) 22.053.597 40.374.324 Others (each below Rp10,000,000)
Total 753.008.632 646.201.957 Total
c) Rincian beban operasi lainnya adalah c) The details of other operating expenses are as
sebagai berikut: follows:
Tahun yang berakhir pada
tanggal 31 Desember/
Year ended December 31,
2019 2018
Biaya administrasi bank 4.647.195 3.312.992 Bank administration charges
Kerugian penghapusan biaya Loss on disposal of
renovasi bangunan deferred renovation
sewa ditangguhkan 1.511.754 1.795.273 cost of rented buildings
Laba kurs operasi, neto 1.005.713 - Operating foreign exchange loss, net
Kerugian penghapusan biaya Loss on disposal of
initial fee ditangguhkan 965.073 365.552 deferred initial fee
Kerugian penghapusan biaya Loss on disposal of
renewal fee ditangguhkan 337.938 358.130 deferred renewal fee
Kerugian penghapusan biaya Loss on disposal of
sewa jangka panjang 225.828 - long-term prepaid rent
Kerugian pelepasan aset tetap Loss on disposal of
(Catatan 10) 913 55.925 fixed assets (Note 10)
Total 8.694.414 5.887.872 Total
d) Rincian penghasilan operasi lainnya adalah d) The details of other operating income are as
sebagai berikut: follows:
Tahun yang berakhir pada
tanggal 31 Desember/
Year ended December 31,
2019 2018
Promosi bersama 18.333.991 11.973.468 Joint promotion
Penghasilan atas jasa manajemen Income from management services
(Catatan 30) 11.874.124 11.366.848 (Note 30)
Penghasilan atas penjualan
barang bekas 6.645.892 5.901.723 Income from sales of used items
Sewa 2.832.841 2.711.350 Rent
Laba atas penjualan
aset tetap (Catatan 10) 730.114 693.872 Gain on sales of fixed assets (Note 10)
Laba kurs operasi, neto - 2.023.235 Operating foreign exchange gain, net
Lain-lain (masing-masing
di bawah Rp500.000) 14.376.718 8.729.397 Others (each below Rp500,000)
Total 54.793.680 43.399.893 Total
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274 PT FAST FOOD INDONESIA TBK INNOVATION & DIGITAL TECHNOLOGY AS THE ENGINE OF SUSTAINABLE GROWTH
