Page 116 - Demo

PT FAST FOOD INDONESIA TBK LAPORAN PERUBAHAN EKUITAS Untuk Tahun yang Berakhir pada 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 CHANGES IN EQUITY
For the Year Ended
December 31, 2016
(Expressed in Thousands of Indonesian Rupiah, Unless Otherwise Stated)
Modal Saham Ditempatkan dan Disetor Penuh/ Issued and Fully Paid Share Capital
199.513.858
- - - -
199.513.858
- - - -
199.513.858
Saldo Laba/
Retained Earnings
Saldo 1 Januari 2015
Laba tahun berjalan Penghasilan komprehensif lain Penyisihan cadangan umum Dividen kas
Saldo 31 Desember 2015
Laba tahun berjalan Penghasilan komprehensif lain Penyisihan cadangan umum Dividen kas
Saldo 31 Desember 2016
Catatan/
Notes
24 2p,24
24 2p,24
Agio Saham/
Additional Paid-in Capital
944.469
- - - -
944.469
- - - -
944.469
Cadangan Umum/ Appropriated for General Reserve
11.881.956
-
- 760.230 -
12.642.186
-
- 525.119 -
13.167.305
Belum Ditentukan Penggunaannya/ Unappropriated
838.725.602
105.023.728 18.681.874
(760.230) (59.854.157)
901.816.817
172.605.540 (24.409.111) (525.119) (39.902.772)
1.009.585.355
Total Ekuitas/ Total Equity
1.051.065.885
105.023.728 18.681.874 -
(59.854.157)
1.114.917.330
172.605.540 (24.409.111)
- (39.902.772)
1.223.210.987
Balance as of January 1, 2015
Profit for the year Other comprehensive income Appropriation for general reserve Cash dividends Balance as of
December 31, 2015
Profit for the year Other comprehensive income Appropriation for general reserve Cash dividends Balance as of
December 31, 2016
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.
4