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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 LABA RUGI DAN PENGHASILAN STATEMENT OF PROFIT OR LOSS
KOMPREHENSIF LAIN AND OTHER COMPREHENSIVE INCOME
Untuk Tahun yang Berakhir pada Tanggal For the Year then Ended
31 Desember 2022 December 31, 2022
(Disajikan dalam ribuan Rupiah, (Expressed in thousands of Rupiah,
kecuali dinyatakan lain) unless otherwise stated)

Tahun yang berakhir pada tanggal 31 Desember/
Year ended December 31,
2021
Disajikan kembali
(Catatan 37)/
Catatan/ As restated
2022 Notes (Note 37)

PENDAPATAN 5.857.474.313 2q,3,24 4.840.596.018 REVENUES
2q,2h,
BEBAN POKOK PENJUALAN (2.192.746.165 ) 25,28 (1.904.775.878) COST OF GOODS SOLD
LABA BRUTO 3.664.728.148 2.935.820.140 GROSS PROFIT
2q,2h,
Beban penjualan dan distribusi (3.029.685.440) 26a,28 (2.593.136.139) Selling and distribution expenses
2q,2h
Beban umum dan administrasi (744.702.413) 26b,28 (675.607.905) General and administrative expenses
Beban operasi lain (20.870.497) 2q,26c (45.028.638) Other operating expenses
Penghasilan operasi lain 88.266.013 2q,2h,26d,28 52.578.385 Other operating income
RUGI USAHA (42.264.189) (325.374.157) OPERATING LOSS
Penghasilan keuangan 7.812.035 2q 14.897.855 Finance income
Pajak final atas penghasilan keuangan (1.562.407) 2t (2.979.571) Final tax on finance income
Beban keuangan (59.154.405) 2q,17,19 (59.273.901) Finance costs
Bagian atas laba entitas asosiasi 1.758.873 2c,9 1.945.177 Share in profit of associate
RUGI SEBELUM PAJAK
PENGHASILAN (93.410.093) (370.784.597) LOSS BEFORE INCOME TAX
Pajak penghasilan 15.962.424 2t,16b 70.175.025 Corporate income tax
RUGI TAHUN BERJALAN (77.447.669) (300.609.572) LOSS FOR THE YEAR
Penghasilan komprehensif lain: Other comprehensive income:
Pos yang tidak akan Item that will not be
direklasifikasi ke laba rugi: reclassified to profit or loss:
Laba pengukuran kembali Remeasurement gain on
atas liabilitas imbalan kerja 26.906.565 2o,21 66.321.140 employee benefits liability
Pajak penghasilan terkait (5.919.444) 16c (14.590.650) Related income tax
Penghasilan komprehensif Other comprehensive income
lain tahun berjalan 20.987.121 51.730.490 for the year
TOTAL PENGHASILAN (RUGI)
KOMPREHENSIF TAHUN TOTAL COMPREHENSIVE
BERJALAN (56.460.548) (248.879.082) INCOME (LOSS) FOR THE YEAR

RUGI PER SAHAM DASAR BASIC LOSS
(angka penuh) (19) 2u,27 (75) PER SHARE (full amount)

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.
3

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