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PT FAST FOOD INDONESIA TBK CATATAN ATAS LAPORAN KEUANGAN Tanggal 31 Desember 2016 dan untuk Tahun yang Berakhir pada Tanggal Tersebut (Disajikan dalam Ribuan Rupiah, Kecuali Dinyatakan Lain)
ASET TETAP, NETO
Rincian mutasi dari aset tetap adalah sebagai berikut:
The original financial statements included herein are in Indonesian language.
PT FAST FOOD INDONESIA TBK NOTES TO THE FINANCIAL STATEMENTS As of December 31, 2016
and for the Year then Ended (Expressed in Thousands of Indonesian Rupiah, Unless Otherwise Stated)
9. FIXED ASSETS, NET
The details of the movements of fixed assets are as follows:
Saldo Akhir/
Ending Balance
62.991.971
31.052.577 656.405.128 93.652.849
103.743.276 6.097.790
953.943.591
22.321.203 373.003.102 63.595.119
83.049.363 1.600.311
543.569.098
410.374.493
Saldo Awal/
Beginning Balance
T anah
Bangunan 31.052.577
Penambahan/ Pengurangan/ Reklasifikasi/
31 Desember 2016
Biaya perolehan
Kepemilikan langsung
Additions
18.886.050
-
68.058.517 12.295.344
10.342.853 485.600
110.068.364
1.100.947 52.002.212 7.826.429
12.194.368 3.172.989
76.296.945
Disposals
-
- (2.853.900) (1.078.026)
(318.752) -
(4.250.678)
- (2.130.128) (1.078.026)
(272.845) -
(3.480.999)
Reclassification*)
-
- (426.833)
15.152.569 (77.440)
(15.445.816)
(797.520)
- (317.953 )
5.824.183 (41.516)
(6.102.877)
(638.163)
December 31, 2016
Cost Direct ownership
Land Buildings Machineries and equipment Motor vehicles Furniture, fixtures and
office equipment
Assets under finance leases
Motor vehicles
Total cost
Accumulated depreciation Direct ownership
Buildings Machineries and equipment Motor vehicles Furniture, fixtures and
office equipment
Assets under finance leases
Motor vehicles
Total accumulated depreciation
Net carrying amount
Mesin dan peralatan Kendaraan bermotor Perabot dan
peralatan kantor
Aset sewa pembiayaan
Kendaraan bermotor
Total biaya perolehan
Akumulasi penyusutan
Kepemilikan langsung
Bangunan
Mesin dan peralatan Kendaraan bermotor Perabot dan
peralatan kantor
Aset sewa pembiayaan
Kendaraan bermotor
Total akumulasi penyusutan
Nilai buku neto
591.627.344 67.282.962
93.796.615 21.058.006
848.923.425
21.220.256 323.448.971 51.022.533
71.169.356 4.530.199
471.391.315
377.532.110
44.105.921
*) Termasuk reklasifikasi ke akun “Piutang Lain-lain” sebesar Rp797.520 dan Rp638.163, masing-masing untuk biaya perolehan dan akumulasi penyusutan/
Include reclassifications to “Other Receivables” account of Rp797,520 and Rp638,163, for cost and accumulated depreciation, respectively.
Saldo Awal/
Beginning Balance
T anah
Bangunan 31.052.577
Saldo Akhir/
Ending Balance
44.105.921
31.052.577 591.627.344 (2.750.310) 8.010.468 67.282.962
31 Desember 2015
Biaya perolehan
Kepemilikan langsung
Additions
-
- 62.876.249 8.716.209
10.614.610 5.302.616
87.509.684
Disposals
-
(140.027) -
Reclassification
-
32.800 *) (8.010.468)
December 31, 2015
Cost Direct ownership
Land Buildings Machineries and equipment Motor vehicles Furniture, fixtures and
office equipment
Assets under finance leases
Motor vehicles
Total cost
Penambahan/ Pengurangan/ Reklasifikasi/
Mesin dan peralatan Kendaraan bermotor Perabot dan
peralatan kantor
Aset sewa pembiayaan
Kendaraan bermotor
Total biaya perolehan
529.739.128 53.306.595
83.289.232 23.765.858
765.259.311
- (900.338)
- (87.695) *)
44.105.921
93.796.615 21.058.006
(3.790.675) (54.895) 848.923.425
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