Page 290 - 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
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)

10. ASET TETAP, NETO 10. FIXED ASSETS, NET

Rincian mutasi dari aset tetap adalah sebagai The details of the movements of fixed assets are as
berikut: follows:
Saldo Awal/ Saldo Akhir/
Beginning Penambahan/ Pengurangan/ Reklasifikasi/ Ending
31 Desember 2022 Balance Additions Disposals Reclassification Balance December 31, 2022
Biaya perolehan Cost
Kepemilikan langsung Direct ownership
Tanah 163.848.821 5.046.549 - - 168.895.370 Land
Bangunan 56.604.072 - - - 56.604.072 Buildings
Mesin dan peralatan 1.081.164.755 47.912.009 (1.228.967) (1.512.290 ) 1.126.335.507 Machineries and equipment
Kendaraan bermotor 187.040.205 36.501.468 (10.464.238) 5.655.537 218.732.972 Motor vehicles
Perabotan dan Furniture, fixtures and
peralatan kantor 172.356.850 10.023.668 (2.061.551) (150.151 ) 180.168.816 office equipment
Total biaya perolehan 1.661.014.703 99.483.694 (13.754.756) 3.993.096 1.750.736.737 Total cost
Akumulasi penyusutan Accumulated depreciation
Kepemilikan langsung Direct ownership
Bangunan 31.024.173 2.296.294 - - 33.320.467 Buildings
Mesin dan peralatan 712.075.084 77.975.448 (1.104.738) (1.298.502 ) 787.647.292 Machineries and equipment
Kendaraan bermotor 128.735.998 21.768.492 (4.517.654 ) 3.056.299 149.043.135 Motor vehicles
Perabotan dan Furniture, fixtures and
peralatan kantor 152.654.622 12.144.327 (2.058.057) (149.089) 162.591.803 office equipment
Total akumulasi Total accumulated
penyusutan 1.024.489.877 114.184.561 (7.680.449) 1.608.708 1.132.602.697 depreciation
Nilai tercatat neto 636.524.826 618.134.040 Net carrying amount

Saldo Awal/ Saldo Akhir/
Beginning Penambahan/ Pengurangan/ Reklasifikasi/ Ending
31 Desember 2021 Balance Additions Disposals Reclassification Balance December 31, 2021
Biaya perolehan Cost
Kepemilikan langsung Direct ownership
Tanah 163.848.821 - - - 163.848.821 Land
Bangunan 56.604.072 - - - 56.604.072 Buildings
Mesin dan peralatan 1.036.255.484 45.375.508 (466.237) - 1.081.164.755 Machineries and equipment
Kendaraan bermotor 155.998.575 28.732.535 (6.928.955) 9.238.050 187.040.205 Motor vehicles
Perabotan dan Furniture, fixtures and
peralatan kantor 166.198.867 6.222.764 (64.781) - 172.356.850 office equipment
Total biaya perolehan 1.578.905.819 80.330.807 (7.459.973) 9.238.050 1.661.014.703 Total cost
Akumulasi penyusutan Accumulated depreciation
Kepemilikan langsung Direct ownership
Bangunan 28.648.081 2.376.092 - - 31.024.173 Buildings
Mesin dan peralatan 632.702.911 79.761.593 (389.420) - 712.075.084 Machineries and equipment
Kendaraan bermotor 113.616.288 16.604.687 (5.338.122 ) 3.853.145 128.735.998 Motor vehicles
Perabotan dan Furniture, fixtures and
peralatan kantor 137.129.004 15.590.399 (64.781) - 152.654.622 office equipment
Total akumulasi Total accumulated
penyusutan 912.096.284 114.332.771 (5.792.323) 3.853.145 1.024.489.877 depreciation
Nilai tercatat neto 666.809.535 636.524.826 Net carrying amount

*) Termasuk reklasifikasi ke akun “Piutang Lain-lain” sebesar Rp1.662.441 dan Rp1.447.591, masing-masing untuk biaya perolehan dan akumulasi
penyusutan/ Include reclassifications to “Other Receivables” account of Rp1,662,441 and Rp1,447,591, for cost and accumulated depreciation,
respectively.

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