Page 154 - Demo

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)
9. ASET TETAP, NETO (lanjutan)
Pada tanggal 31 Desember 2016 dan 2015, tidak ada aset tetap dijaminkan atas utang dan pinjaman lainnya.
Pada tanggal 31 Desember 2016, nilai wajar atas tanah Perusahaan yang dinilai berdasarkan NIlai Jual Objek Pajak tahun 2016 adalah sebesar Rp280.128.389.
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 (continued)
As of December 31, 2016 and 2015, there are no fixed assets pledged as collateral to loans and other borrowings.
As of December 31, 2016, the fair value of the Company’s land based on Nilai Jual Objek Pajak year 2016 amounted to Rp280,128,389.
SEWA
31 Desember/December 31,
10. BIAYA RENOVASI BANGUNAN DITANGGUHKAN, NETO
Biaya perolehan Akumulasi amortisasi
Neto
Seluruh bangunan Indonesia.
11. SEWA JANGKA DI MUKA, NETO
10. DEFERRED RENOVATION COSTS OF RENTED BUILDINGS, NET
2016
1.003.854.026 (491.147.428)
512.706.598
berada di
DIBAYAR
2015
932.714.753 (405.833.100)
526.881.653
Cost Accumulated amortization
Net
sewa
tersebut
All of the rented buildings are located in Indonesia.
PANJANG
11. LONG-TERM PREPAID RENTS, NET
Sewa jangka panjang dibayar di muka merupakan sewa untuk gerai restoran.
Long-term prepaid restaurant’s outlets.
rents
represent
rentals for
31 Desember/December 31,
Biaya perolehan Akumulasi amortisasi
Neto
12. BEBAN DITANGGUHKAN, NETO
Beban ditangguhkan terdiri dari:
2016
411.640.118 (246.774.952)
164.865.166
2015
398.215.406 (245.763.012)
152.452.394
Cost Accumulated amortization
Net
31 Desember 2016 Initial dan renewal fees Program komputer Lainnya
Total
Biaya perolehan/ Cost
262.255.901 18.052.366 1.637.203
281.945.470
Akumulasi amortisasi/ Accumulated amortization
(86.457.393) (10.757.563) (1.011.665)
(98.226.621)
Nilai buku neto/
Net carrying amount
175.798.508 7.294.803 625.538
183.718.849
December 31, 2016 Initial and renewal fees Computer programs Other
Total
12. DEFERRED CHARGES, NET
The details of deferred charges are as follows:
42