Page 238 - Artwork AR SR FFI (KFC) Revised_2022.V.1.08.05.2023_compressed

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

The original financial statements included
herein are in the Indonesian language.
PT FAST FOOD INDONESIA TBK PT FAST FOOD INDONESIA TBK
LAPORAN POSISI KEUANGAN STATEMENT OF FINANCIAL POSITION
Tanggal 31 Desember 2022 As of December 31, 2022
(Disajikan dalam ribuan Rupiah, (Expressed in thousands of Rupiah,
kecuali dinyatakan lain) unless otherwise stated)

Disajikan kembali (Catatan 37)/
As restated (Note 37)
1 Januari 2021/
31 Desember 2020/
Catatan/ 31 Desember 2022/ 31 Desember 2021/ January 1, 2021/
Notes December 31, 2022 December 31, 2021 December 31, 2020
ASET ASSETS
ASET LANCAR CURRENT ASSETS
Kas dan setara kas 2f,2r,4,32 548.930.673 601.013.535 882.912.301 Cash and cash equivalents
Piutang lain-lain Other receivables
Pihak ketiga 3,5 156.223.057 104.981.008 199.419.706 Third parties
Pihak berelasi 2h,5,28 29.978.464 15.304.016 36.084.407 Related parties
Persediaan 2i,3,6 346.929.837 280.987.188 245.348.925 Inventories
Biaya dibayar di muka 2l,7 80.809.564 47.773.681 18.749.166 Prepaid expenses
Aset lancar lainnya 8 109.288.375 128.080.474 180.642.184 Other current assets
Total Aset Lancar 1.272.159.970 1.178.139.902 1.563.156.689 Total Current Assets

ASET TIDAK LANCAR NON-CURRENT ASSETS
Investasi pada entitas asosiasi 2c,9 47.705.917 45.947.044 44.001.868 Investment in associate
Aset tetap, neto 2j,3,10 618.134.040 636.524.826 666.809.535 Fixed assets, net
Biaya renovasi bangunan Deferred renovation costs of
sewa ditangguhkan, neto 2k,3,11 584.585.219 537.744.202 530.339.721 rented buildings, net
Beban ditangguhkan, neto 2m,3,12 254.024.869 228.108.641 201.443.391 Deferred charges, net
Aset hak-guna, neto 2s,19 493.183.750 417.028.588 438.039.310 Right-of-use assets, net
Aset pajak tangguhan, neto 2t,3,16c 215.914.914 205.871.934 150.287.559 Deferred tax assets, net
Aset tidak lancar lainnya 13 336.696.360 251.696.249 119.239.772 Other non-current assets
Total Aset Tidak Lancar 2.550.245.069 2.322.921.484 2.150.161.156 Total Non-current Assets
TOTAL ASET 3.822.405.039 3.501.061.386 3.713.317.845 TOTAL ASSETS

Catatan atas laporan keuangan terlampir merupakan bagian yang The accompanying notes to the financial statements form
tidak terpisahkan dari laporan keuangan secara keseluruhan. an integral part of these financial statements.
1

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