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ANALISA & PEMBAHASAN MANAJEMEN TATA KELOLA PERUSAHAAN LAPORAN KEBERLANJUTAN LAPORAN KEUANGAN
MANAGEMENT’S DISCUSSION & ANALYSIS CORPORATE GOVERNANCE SUSTAINABILITY REPORTT FINANCIAL STATEMENT

The original financial statements included
herein are in the Indonesian language.
PT FAST FOOD INDONESIA TBK PT FAST FOOD INDONESIA TBK
LAPORAN POSISI KEUANGAN (lanjutan) STATEMENT OF FINANCIAL POSITION (continued)
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
LIABILITAS DAN EKUITAS LIABILITIES AND EQUITY
LIABILITAS LIABILITIES
LIABILITAS JANGKA PENDEK CURRENT LIABILITIES
Utang obligasi, neto - - 199.431.013 Bonds payable, net
Utang usaha: 14 Trade payables:
Pihak ketiga 354.446.990 275.142.059 293.826.878 Third parties
Pihak berelasi 2h,28 51.904.780 44.146.771 39.934.642 Related parties
Utang lain-lain: 2r,15,32 Other payables:
Pihak ketiga 226.185.061 145.898.609 166.091.734 Third parties
Pihak berelasi 2h,28 - 102.183.904 159.601.364 Related parties
Utang pajak 2t,3,16a 113.576.901 116.155.738 163.792.489 Taxes payable
Utang bank jangka pendek 17 434.600.000 283.000.000 182.000.000 Short-term bank loans
Beban akrual 2p,18 182.728.403 227.900.730 185.091.608 Accrued expenses
Bagian lancar atas: Current portion of:
- liabilitas sewa 2s,3,19 108.454.752 107.953.825 61.257.279 lease liabilities -
- pembiayaan konsumen 20 15.065.263 10.089.920 3.357.346 consumer finance loans -
- utang bank - jangka panjang 17 60.000.000 40.000.000 - long-term bank loans -
Bagian lancar liabilitas Current portion of
imbalan kerja 2o,3,21 59.470.024 46.806.747 21.630.898 employee benefits liability
Liabilitas jangka pendek lainnya 455.771 1.331.663 4.223.814 Other current liabilities
Total Liabilitas Jangka Pendek 1.606.887.945 1.400.609.966 1.480.239.065 Total Current Liabilities

LIABILITAS JANGKA PANJANG NON-CURRENT LIABILITIES
Liabilitas sewa 2s,3,19 224.462.164 153.562.155 192.801.117 Lease liabilities
Pembiayaan konsumen 20 6.292.418 4.431.989 131.757 Consumer finance loans
Utang bank - jangka panjang 17 200.000.000 160.000.000 - Long-term bank loans
Liabilitas imbalan kerja 2o,3,21 723.739.768 664.973.984 673.783.532 Employee benefits liability
Total Liabilitas Jangka Panjang 1.154.494.350 982.968.128 866.716.406 Total Non-current Liabilities
Total Liabilitas 2.761.382.295 2.383.578.094 2.346.955.471 Total Liabilities
EKUITAS EQUITY
Modal saham - nilai nominal Share capital -
Rp50 (angka penuh) per saham Rp50 (full amount) per share
Modal dasar - Authorized -
15.960.000.000 saham 15,960,000,000 shares
Modal ditempatkan Issued and fully paid
dan disetor penuh - share capital -
3.990.277.158 saham 22 199.513.858 199.513.858 199.513.858 3,990,277,158 shares
Tambahan modal disetor 944.469 944.469 944.469 Additional paid-in capital
Dikurangi saham tresuri - Less costs of treasury stock -
3.208.000 saham 2v,22 (3.272.525) (3.272.525) (3.272.525) 3,208,000 shares
Saldo laba Retained earnings
Ditentukan penggunaannya 23 15.925.381 15.925.381 15.925.381 Appropriated
Belum ditentukan
penggunaannya 847.911.561 904.372.109 1.153.251.191 Unappropriated
Total Ekuitas 1.061.022.744 1.117.483.292 1.366.362.374 Total Equity
TOTAL LIABILITAS TOTAL LIABILITIES
DAN EKUITAS 3.822.405.039 3.501.061.386 3.713.317.845 AND EQUITY

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.
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