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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)
34. INFORMASI SEGMEN (lanjutan)
Segmen operasi (lanjutan)
Tabel berikut ini menyajikan
pendapatan dan laba, serta aset dan liabilitas sehubungan dengan segmen operasi Perusahaan: (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 asset and liability information regarding the Company’s operating segments: (continued)
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
Makassar RSC
478.737.888 (174.046.156)
304.691.732 (177.705.633)
126.986.099
Palembang RSC
287.664.516 (115.791.948)
171.872.568 (121.609.082)
50.263.486
(131.952.568)
195.049.962 (128.655.771)
66.394.191
(513.086.319) (1.751.378.404)
805.900.448 2.723.682.922 (557.857.188) (1.919.314.918)
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
RSC Jakarta/
Jakarta RSC
1.783.483.258 (704.682.605)
1.078.800.653 (811.774.734)
267.025.919
RSC Medan/ Medan RSC
279.186.367 (111.818.808)
167.367.559 (121.712.510)
45.655.049
RSC Makassar/ RSC Palembang/
RSC Bandung/ RSC Lainnya/ Total/
Bandung RSC Others RSC Total
327.002.530 1.318.986.767 4.475.061.326
informasi
Pada tanggal dan tahun yang berakhir pada tanggal 31 Desember 2015/
As of and year ended December 31, 2015
248.043.260
804.368.004
(680.526.766)
123.841.238 9.613.387
133.454.625 (28.430.897)
105.023.728
2.142.360.992 168.175.378
2.310.536.370
(376.392.391) (819.226.649)
(1.195.619.040)
184.245.413 178.134.880
1.226.547.763
(226.940.336)
89.929.583 75.143.903
78.707.415
(12.964.200)
5.416.852 11.302.094
145.293.966
(15.403.978)
11.745.677 15.543.290
94.254.872
(10.566.333)
3.345.955 11.961.353
99.544.880
(12.805.897)
10.368.012 11.588.401
498.012.096
(97.711.647)
63.439.334 52.595.839
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