Page 241 - Artwork AR SR FFI (KFC) Revised_2022.V.1.08.05.2023_compressed

ANALISA & PEMBAHASAN MANAJEMEN TATA KELOLA PERUSAHAAN LAPORAN KEBERLANJUTAN LAPORAN KEUANGAN
MANAGEMENT’S DISCUSSION & ANALYSIS neto Penghasilan komprehensif lain, CORPORATE GOVERNANCE Saldo 31 Desember 2020 - kebijakan akuntansi sehubungan dengan perubahan Penyesuaian saldo awal sebelum penyajian kembali Saldo 31 Desember 2020 - Notes Catatan/ Issued and Penuh/ dan Disetor Ditempatkan Modal Saham FINANCIAL STATEMENT LAPORAN PERUBAHAN EKUITAS PT FAST FOOD INDONESIA TBK
SUSTAINABILITY REPORTT

Rugi tahun berjalan
disajikan kembali
disajikan kembali
Saldo 31 Desember 2022
Saldo 31 Desember 2021 -
neto - disajikan kembali
Penghasilan komprehensif lain,
Rugi tahun berjalan - disajikan kembali

37
16c,23
16c,23

31 Desember 2022
kecuali dinyatakan lain)
Fully Paid
Share Capital
keuangan secara keseluruhan.
-
-
199.513.858
199.513.858
199.513.858
199.513.858
-
-
-
(Disajikan dalam ribuan Rupiah,
Untuk Tahun yang Berakhir pada Tanggal
Stock
Saham
Tresuri/
Treasury
-
-
-
-
-
(3.272.525)
(3.272.525)
(3.272.525)
(3.272.525)
Catatan atas laporan keuangan terlampir merupakan bagian yang tidak terpisahkan dari laporan
4
Modal
Disetor/
Tambahan
Additional
Paid-in Capital
944.469
-
-
944.469
-
944.469
-
-
944.469
untuk
Umum/
Reserve
Cadangan
Ditentukan
for General
Appropriated
15.925.381
15.925.381
-
-
-
15.925.381
15.925.381
-
-
Penggunaannya
Saldo Laba/
Retained Earnings
Belum
Ditentukan
51.730.490
847.911.561
Penggunaannya/
Unappropriated
20.987.121
1.153.251.191
1.033.573.018
119.678.173
904.372.109
(77.447.669)
(300.609.572)

financial statements.
Total
Total
Equity
Ekuitas/
51.730.490
20.987.121
119.678.173
1.366.362.374
1.246.684.201
1.061.022.744
1.117.483.292
(300.609.572)
(77.447.669)
December 31, 2022
For the Year then Ended
unless otherwise stated)
PT FAST FOOD INDONESIA TBK
(Expressed in thousands of Rupiah,
STATEMENT OF CHANGES IN EQUITY
The accompanying notes to the financial statements form an integral part of these
net - as restated
as restated
before restatement
net
as restated
December 31, 2022
changes in accounting policy
Loss for the year - as restated
Other comprehensive income,
Balance as of
Balance as of December 31, 2020 -
Other comprehensive income,
Adjustment beginning balance due to
Balance as of December 31, 2020 -
Balance as of December 31, 2021 -
Loss for the year
The original financial statements included
herein are in the Indonesian language.
MEMPERTAHANKAN PERTUMBUHAN DARI DAMPAK PANDEMI | LAPORAN TAHUNAN 2021 | PT FAST FOOD INDONESIA TBK 237