Page 290 - Annual Report PT Fast Food Indonesia Tbk 2019
P. 290
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)
35. INFORMASI SEGMEN (lanjutan) 35. SEGMENT INFORMATION (continued)
Segmen operasi (lanjutan) Operating segments (continued)
Tabel berikut ini menyajikan informasi The following table presents revenue and profit, and
pendapatan dan laba, serta aset dan liabilitas asset and liability information regarding
sehubungan dengan segmen operasi the Company’s operating segments:
Perusahaan:
Pada tanggal dan Tahun yang berakhir pada tanggal 31 Desember 2019/
As of and year ended December 31, 2019
RSC Jakarta/ RSC Medan/ RSC Makassar/ RSC Palembang/ RSC Bandung/ RSC Lainnya/ Total/
Jakarta RSC Medan RSC Makassar RSC Palembang RSC Bandung RSC Others RSC Total
Pendapatan 2.541.123.570 423.824.449 731.734.751 464.571.847 530.135.679 2.014.986.056 6.706.376.352 Revenues
Beban pokok
penjualan (943.325.886) (164.311.600) (264.156.792) (176.073.112) (196.576.472) (767.488.698) (2.511.932.560) Cost of goods sold
Laba bruto 1.597.797.684 259.512.849 467.577.959 288.498.735 333.559.207 1.247.497.358 4.194.443.792 Gross profit
Beban operasi yang Allocated
dapat dialokasikan (1.178.600.222 ) (170.720.234) (269.666.954) (186.482.127) (206.234.630) (792.806.986) (2.804.511.153) operating expenss
Hasil segmen 419.197.462 88.792.615 197.911.005 102.016.608 127.324.577 454.690.372 1.389.932.639 Segment result
Beban operasi yang
tidak dapat Unallocated
dialokasikan (1.103.140.836) operating expenses
Laba usaha 286.791.803 Operating profit
Penghasilan
keuangan, neto 15.137.442 Finance income, net
Bagian atas laba Share in profit of
entitas asosiasi 7.721.952 associate
Laba sebelum pajak
penghasilan 309.651.197 Profit before income tax
Beban pajak
penghasilan (68.103.261) Income tax expense
Laba tahun berjalan 241.547.936 Profit for the year
Aset segmen 1.740.293.365 103.327.261 213.544.559 133.212.530 157.620.395 689.066.916 3.037.065.026 Segment assets
Aset yang tidak
dapat dialokasikan 367.620.398 Unallocated assets
Total aset 3.404.685.424 Total assets
Liabilitas segmen 304.229.053 19.192.241 31.413.215 16.801.986 20.022.812 152.123.671 543.782.978 Segment liabilities
Liabilitas yang tidak
dapat dialokasikan 1.201.329.841 Unallocated liabilities
Total liabilitas 1.745.112.819 Total liabilities
Informasi segmen Other segment
lainnya information
Belanja modal 156.472.210 10.628.370 29.720.296 31.724.906 25.449.443 125.565.872 379.561.097 Capital expenditures
Penyusutan dan Depreciation and
amortisasi 111.261.601 14.873.003 23.720.667 19.003.020 20.488.782 78.909.795 268.256.868 amortization
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288 PT FAST FOOD INDONESIA TBK INNOVATION & DIGITAL TECHNOLOGY AS THE ENGINE OF SUSTAINABLE GROWTH
