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PT FAST FOOD INDONESIA TBK LAPORAN POSISI KEUANGAN (lanjutan) Tanggal 31 Desember 2016 (Disajikan dalam Ribuan Rupiah, Kecuali Dinyatakan Lain)
The original financial statements included herein are in Indonesian language.
PT FAST FOOD INDONESIA TBK STATEMENT OF FINANCIAL POSITION (continued) As of December 31, 2016
(Expressed in Thousands of Indonesian Rupiah, Unless Otherwise Stated)
LIABILITAS DAN EKUITAS
LIABILITAS
LIABILITAS JANGKA PENDEK
Utang usaha Pihak ketiga
Pihak berelasi Utang lain-lain
Pihak ketiga
Pihak berelasi Utang pajak
Beban akrual
Utang sewa pembiayaan -
yang jatuh tempo dalam
waktu satu tahun
Utang pembiayaan konsumen -
yang jatuh tempo dalam
waktu satu tahun
Utang bunga atas obligasi
Utang obligasi, neto
Liabilitas imbalan kerja jangka pendek Liabilitas jangka pendek lainnya
Total Liabilitas Jangka Pendek
LIABILITAS JANGKA PANJANG
Utang sewa pembiayaan - setelah dikurangi bagian yang jatuh tempo dalam waktu satu tahun
Utang pembiayaan konsumen setelah dikurangi bagian yang jatuh tempo dalam waktu satu tahun
Utang obligasi, neto
Liabilitas pajak tangguhan Liabilitas imbalan kerja jangka
panjang
Total Liabilitas Jangka Panjang Total Liabilitas
EKUITAS
Modal saham - nilai nominal Rp100 (angka penuh) per saham
Modal dasar -
7.980.000.000 saham Modal ditempatkan
dan disetor penuh -
1.995.138.579 saham Agio saham
Saldo laba
Cadangan umum
Belum ditentukan penggunaannya
Total Ekuitas
TOTAL LIABILITAS DAN EKUITAS
31 Desember 2015/
December 31, 2015
193.614.308 70.109.821
89.412.617 125.419 82.495.104 92.977.201
9.223.790
3.810.560
4.750.000 199.078.011 43.386.060 879.089
789.861.980
2.085.478
1.442.026 - 39.680.394
362.549.162
405.757.060
1.195.619.040
23 199.513.858 944.469
24 12.642.186 901.816.817
1.114.917.330
2.310.536.370
LIABILITIES AND EQUITY
LIABILITIES
CURRENT LIABILITIES
Trade payables Third parties
Related parties Other payables
Third parties Related parties
Taxes payable Accrued expenses
Current maturities of obligations under finance leases
Current maturities of obligations under consumer finance loans
Accrued interest on bonds payable Bonds payable, net Short-term employee benefits liability Other current liabilities
Total Current Liabilities NON-CURRENT LIABILITIES
Obligations under finance leases, net of current maturities
Obligations under consumer finance loans, net of current maturities
Bonds payable, net Deferred tax liabilities Long-term employee benefits
liability
Total Non-current Liabilities Total Liabilities
EQUITY
Share capital - Rp100 (full amount) par value per share Authorized -
7,980,000,000 shares
Issued and fully paid - 1,995,138,579 shares
Additional paid-in capital Retained earnings
Appropriated for general reserve Unappropriated
Total Equity TOTAL LIABILITIES AND EQUITY
31 Desember 2016/
December 31, 2016
211.986.013 57.294.942
157.107.561 106.085 106.176.203 76.345.535
2.308.487
6.921.089 2.833.333 - 43.386.060 10.782.009
675.247.317
199.052
1.284.192 197.175.524 22.219.482
458.483.019
679.361.269
1.354.608.586
199.513.858 944.469
13.167.305 1.009.585.355
1.223.210.987
2.577.819.573
Catatan/ Notes
14
2r,29 15
2r,29 2n,16a 2l,17
2e,19
20
22 2i,22 2q,3,21 18
2e,19
20 2i,22 2n,16c
2q,3,21
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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