Page 113 - Demo

PT FAST FOOD INDONESIA TBK LAPORAN POSISI KEUANGAN Tanggal 31 Desember 2016 (Disajikan dalam Ribuan Rupiah, Kecuali Dinyatakan Lain)
31 Desember 2016/
December 31, 2016
791.578.534
62.217.708
Pihak ketiga
Persediaan 203.264.413
The original financial statements included herein are in Indonesian language.
PT FAST FOOD INDONESIA TBK STATEMENT OF FINANCIAL POSITION
As of December 31, 2016 (Expressed in Thousands of Indonesian Rupiah, Unless Otherwise Stated)
ASET
ASET LANCAR
Kas dan setara kas Piutang lain-lain
Pihak berelasi
64.923.599
Catatan/
Notes
2b,4 3,5 2r,29
2c,3,6 2e,7 8
2d,3,9 2f,3,10
2e,2g,11 2h,3,12 2r,13,29
31 Desember 2015/
December 31, 2015
653.553.712
66.106.398
63.241.905 166.545.921 19.391.519 27.905.086
996.744.541
377.532.110 526.881.653
152.452.394 159.949.930 96.975.742
1.313.791.829
2.310.536.370
ASSETS CURRENT ASSETS
Cash and cash equivalents Other receivables
Related parties Third parties
Inventories Prepaid expenses Other current assets
Total Current Assets
NON-CURRENT ASSETS
Fixed assets, net Deferred renovation costs of
rented buildings, net
Long-term prepaid rents, net Deferred charges, net Other non-current assets
Total Non-current Assets TOTAL ASSETS
Biaya dibayar di muka Aset lancar lainnya
Total Aset Lancar
ASET TIDAK LANCAR
Aset tetap, neto
Biaya renovasi bangunan
sewa ditangguhkan, neto Sewa jangka panjang
dibayar di muka, neto Beban ditangguhkan, neto Aset tidak lancar lainnya
Total Aset Tidak Lancar TOTAL ASET
21.452.756 67.415.245
1.210.852.255
410.374.493 512.706.598
164.865.166 183.718.849 95.302.212
1.366.967.318
2.577.819.573
Catatan atas laporan keuangan terlampir merupakan bagian integral dari laporan keuangan ini.
The accompanying notes to the financial statements form an integral part of these financial statements.
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