Page 291 - Annual Report PT Fast Food Indonesia Tbk 2019
P. 291
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: (continued)
Perusahaan: (lanjutan)
Pada tanggal dan tahun yang berakhir pada tanggal 31 Desember 2018/
As of and year ended December 31, 2018
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 2.267.368.549 372.974.660 678.006.805 426.432.484 459.662.055 1.813.047.803 6.017.492.356 Revenue
Beban pokok
penjualan (866.155.292) (142.110.656 ) (237.468.969) (166.089.667) (174.892.465) (690.684.660) (2.277.401.709) Cost of goods sold
Laba bruto 1.401.213.257 230.864.004 440.537.836 260.342.817 284.769.590 1.122.363.143 3.740.090.647 Gross profit
Beban operasi yang Allocated
dapat dialokasikan (1.007.392.510) (158.395.673) (252.806.831) (169.514.489) (184.174.440) (743.511.542) (2.515.795.485) operating expenses
Hasil segmen 393.820.747 72.468.331 187.731.005 90.828.328 100.595.150 378.851.601 1.224.295.162 Segment result
Beban operasi yang
tidak dapat Unallocated
dialokasikan (958.068.964) operating expenses
Laba usaha 266.226.198 Operating profit
Penghasilan
keuangan, neto 8.770.340 Finance income, net
Bagian atas laba Share in profit of
entitas asosiasi 4.094.052 associate
Laba sebelum pajak
penghasilan 279.090.590 Profit before income tax
Beban pajak
penghasilan (67.079.434) Income tax expense
Laba tahun berjalan 212.011.156 Profit for the year
Aset segmen 1.602.228.135 93.850.120 194.423.790 118.424.974 138.319.550 634.288.296 2.781.534.865 Segment assets
Aset yang tidak
dapat dialokasikan 208.158.358 Unallocated assets
Total aset 2.989.693.223 Total assets
Liabilitas segmen 249.204.436 18.563.475 26.748.682 14.097.589 19.096.985 132.891.231 460.602.398 Segment liabilities
Liabilitas yang tidak
dapat dialokasikan 988.597.182 Unallocated liabilities
Total liabilitas 1.449.199.580 Total liabilities
Informasi segmen Other segment
lainnya information
Belanja modal 61.363.681 3.390.341 5.524.524 4.930.724 3.941.945 8.208.096 87.359.311 Capital expenditures
Penyusutan dan Depreciation and
amortisasi 99.244.307 14.230.861 22.877.912 15.749.251 17.464.649 69.526.000 239.092.980 amortization
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PT FAST FOOD INDONESIA TBK 289
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