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IKHTISAR KINERJA UTAMA LAPORAN MANAJEMEN PROFIL PERUSAHAAN
PERFORMANCE HIGHLIGHTS MANAGEMENT REPORTS COMPANY PROFILE

TINJAUAN KEUANGAN
FINANCIAL REVIEW

Dalam Rp Juta | In Rp Million
Perubahan | Growth
Uraian 2021 2022 Description
(%)
Beban ditangguhkan, 228.109 254.025 11,36% Deferred charges, net
neto
Aset hak-guna, neto 417.028 493.184 18,26% Right-of-use assets, net
Aset pajak tangguhan, 205.872 215.915 4,88% Deferred tax assets, net
neto
Aset tidak lancar lainnya 251.696 336.696 33,77% Other non-current assets
Total Non-current
Total Aset Tidak Lancar 2.322.921 2.550.245 9,79% Assets

Liabilitas Jangka Pendek Current Liabilities
Secara kumulatif liabilitas Perseroan mengalami kenaikan Cumulatively, the Company’s liabilities rose 14.73% from Rp1.40
sebesar 14,73% dari Rp1,40 triliun pada tahun 2021 menjadi trillion in 2021 to Rp1.61 trillion in 2022. This increase was
Rp1,61 triliun pada tahun 2022. Kenaikan ini terutama mainly due to a 53.57% increase in bank loans from Rp283.00
disebabkan oleh peningkatan utang bank sebesar 53,57% dari billion to Rp434.60 billion. In addition, trade payables also
Rp283,00 miliar menjadi Rp434,60 miliar. Selain itu, utang surged by 27.27% from Rp319.29 billion to Rp406.35 billion
usaha juga naik 27,27% menjadi Rp406,35 miliar di tahun in 2022, supported by an increase in the business activities of
2022 dari Rp319,29 miliar didukung oleh peningkatan aktivitas the Company in line with improving Indonesian economy. Trade
usaha Perseroan seiring perbaikan ekonomi Indonesia. Utang payables consist of payables due to suppliers arising from the
usaha terdiri dari utang kepada para pemasok yang timbul dari purchase of raw materials.
pembelian bahan baku.

Dalam Rp Juta | In Rp Million
Perubahan | Growth
Uraian 2021 2022 Description
(%)
LIABILITAS JANGKA CURRENT LIABILITIES
PENDEK
Utang usaha 319.289 406.352 27,27% Trade payables
Utang lain-lain 248.082 226.185 (8,83%) Other payables
Utang pajak 116.156 113.577 (2,22%) Taxes payable
Utang bank 283.000 434.600 53,57% Bank loans
Beban akrual 227.901 182.728 (19,82%) Accrued expenses
Bagian lancar atas: Current maturities of:
- Liabilitas sewa 107.954 108.455 0,46% - Lease liabilities
- Pembiayaan 10.089 15.065 49,31% - Consumer
konsumen finance loans
- Utang bank jangka - Long-term bank
panjang 40.000 60.000 50,00% loans
Current portion of
Bagian lancar liabilitas
imbalan kerja 46,807 59,470 27,05% employee benefits
liability
Liabilitas jangka pendek 1,332 457 (65,77%) Other current liabilities
lainnya
Total Liabilitas Jangka 1.400.610 1.606.889 14,73% Total Current Liabilities
Pendek

110 PT FAST FOOD INDONESIA TBK | 2022 ANNUAL REPORT | MAINTAINING GROWTH MOMENTUM FROM THE IMPACT OF PANDEMIC