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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
CATATAN ATAS LAPORAN KEUANGAN NOTES TO THE FINANCIAL STATEMENTS
Untuk Tahun yang Berakhir pada Tanggal For the Year than Ended
31 Desember 2022 December 31, 2022
(Disajikan dalam ribuan Rupiah, (Expressed in thousands of Rupiah,
kecuali dinyatakan lain) unless otherwise stated)

5. PIUTANG LAIN-LAIN 5. OTHER RECEIVABLES

Piutang lain-lain pihak ketiga terutama merupakan Other receivables mainly represent receivables from
tagihan kepada penerbit pembayaran elektronik, electronic payment, credit card issuer, joint promotion
kartu kredit, kerjasama promosi dan food court and food court management for the sales of food and
atas hasil penjualan makanan dan minuman serta beverages and loan receivable from PT Bakrie
piutang pinjaman dari PT Bakrie Dharma Dharma Indonesia (BDI).
Indonesia (BDI).

31 Desember 2022/ 31 Desember 2021/
December 31, 2022 December 31, 2021
Pihak ketiga Third parties
PT Bakrie Dharma Indonesia 70.000.000 75.000.000 PT Bakrie Dharma Indonesia
PT Reksa Transaksi Sukses Makmur 33.593.668 3.452.119 PT Reksa Transaksi Sukses Makmur
PT Brantwood International 30.000.000 30.000.000 PT Brantwood International
Lain-lain 57.208.828 33.089.492 Others
Sub-total 190.802.496 141.541.611 Sub-total
Dikurangi: Penyisihan kerugian Less: Allowance for
kredit ekspektasian (34.579.439) (36.560.603) expected credit losses
Pihak ketiga, neto 156.223.057 104.981.008 Third parties, net
Pihak berelasi Related parties
Entitas sepengendali 36.622.864 30.119.623 Entities under common control
Dikurangi: Penyisihan kerugian Less: Allowance for
kredit ekspektasian (6.644.400) (14.815.607) expected credit losses
Pihak berelasi, neto (Catatan 28a) 29.978.464 15.304.016 Related parties, net (Note 28a)
Total 186.201.521 120.285.024 Total

Piutang pinjaman dari BDI tanpa bunga dan Loan receivable from BDI is non-interest bearing and
digunakan untuk mendanai proyek properti yang is used to fund a property project arranged by BDI.
di rencanakan BDI. Jika rencana proyek properti When the property project was not realized as of
tersebut tidak terlaksana sampai dengan December 31, 2019, the agreement was cancelled.
31 Desember 2019 maka perjanjian batal. Piutang The loan receivable was due in February 2020 and
pinjaman tersebut jatuh tempo pada Februari secured with 2 billion shares of PT Bumi Resources
2020 dan dijamin dengan 2 milyar saham Minerals Tbk owned by PT Biofuel Indo Sumatra.
PT Bumi Resources Minerals Tbk yang dimiliki
oleh PT Biofuel Indo Sumatra.

Piutang lain-lain kepada PT Reksa Transaksi Other receivables to PT Reksa Transaksi Sukses
Sukses Makmur merupakan piutang atas Makmur is a receivable of e-payment issuer
penyedia jasa pembayaran elektronik (Ottopay). (Ottopay).
Mutasi penyisihan kerugian kredit ekspektasian The movements of allowance for expected credit
piutang lain-lain adalah sebagai berikut: losses on other receivables are as follows:
31 Desember 2022/ 31 Desember 2021/
December 31, 2022 December 31, 2021
Saldo awal 51.376.210 30.000.000 Beginning balance
Pemulihan penyisihan (Catatan 26d) (10.152.371) - Recovery of allowance (Note 26d)
Penyisihan tahun berjalan (Catatan 26c) - 21.376.210 Allowance for the year (Note 26c)
Saldo akhir 41.223.839 51.376.210 Ending balance

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