Page 186 - 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)
34. INFORMASI SEGMEN (lanjutan)
Segmen operasi (lanjutan)
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)
34. SEGMENT INFORMATION (continued)
Operating segments (continued)
The following table presents revenue and profit, and
sehubungan Perusahaan:
Pendapatan Beban pokok penjualan
Laba bruto
Beban operasi yang dapat dialokasikan
Hasil segmen
Beban operasi yang tidak dapat
dialokasikan
Laba usaha Penghasilan
keuangan, neto
Laba sebelum pajak Beban pajak
penghasilan
Laba tahun berjalan
Aset segmen
Aset yang tidak
dapat dialokasikan
Total aset
Liabilitas segmen
Liabilitas yang tidak dapat dialokasikan
Total liabilitas
Informasi segmen lainnya
Belanja modal Penyusutan dan
amortisasi
Pada tanggal dan tahun yang berakhir pada tanggal 31 Desember 2016/
regarding
Revenue
Cost of goods sold
Gross profit
Allocated operating expenses
Segment result
Unallocated operating expenses
Operating profit Finance income, net Profit before tax Income tax expense Profit for the year
Segment assets Unallocated assets
Total assets
Segment liabilities Unallocated liabilities
Total liabilities
Other segment information
Capital expenditures Depreciation and
amortization
informasi dengan segmen operasi
Tabel berikut ini menyajikan
pendapatan dan laba, serta aset dan liabilitas
asset and liability information the Company’s operating segments:
As of and year ended December 31, 2016
RSC Jakarta/
Jakarta RSC
1.899.003.859 (714.376.089)
1.184.627.770 (850.545.914)
334.081.856
RSC Medan/ Medan RSC
308.808.922 (119.627.146)
189.181.776 (130.932.996)
58.248.780
RSC Makassar/ RSC Palembang/
RSC Bandung/ RSC Lainnya/ Total/
Bandung RSC Others RSC Total
373.286.732 1.442.452.758 4.883.307.267
Makassar RSC
546.148.262 (192.570.625)
353.577.637 (202.269.811)
151.307.826
Palembang RSC
313.606.734 (119.117.149)
194.489.585 (130.599.301)
63.890.284
(144.864.839)
228.421.893 (149.784.730)
78.637.163
(538.673.069) (1.829.228.917)
903.779.689 3.054.078.350 (608.583.112) (2.072.715.864)
295.196.577
981.362.486
(763.310.599)
218.051.887 8.313.737
226.365.624 (53.760.084)
172.605.540
2.373.263.024 204.556.549
2.577.819.573
(381.016.299) (973.592.287)
(1.354.608.586)
199.146.211 194.185.908
1.323.819.457
(221.521.261)
71.473.122 81.355.663
89.421.065
(14.761.944)
14.802.148 11.792.101
165.282.737
(18.177.252)
20.006.061 17.126.252
105.718.984
(12.224.533)
6.654.192 12.456.986
114.785.981
(16.444.374)
21.218.979 13.524.008
574.234.800
(97.886.935)
64.991.709 57.930.898
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