Page 293 - 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 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
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 (lanjutan) 10. FIXED ASSETS, NET (continued)

Pada tanggal 31 Desember 2022, nilai wajar As of December 31, 2022, the fair value of
atas tanah Perusahaan yang dinilai berdasarkan the Company’s land based on 2022 Nilai Jual Objek
Nilai Jual Objek Pajak 2022 adalah sebesar Pajak amounted to Rp593,346,975
Rp593.346.975 (2021: Rp589.367.930). (2021: Rp589,367,930).

11. BIAYA RENOVASI BANGUNAN SEWA 11. DEFERRED RENOVATION COSTS OF RENTED
DITANGGUHKAN, NETO BUILDINGS, NET
31 Desember 2022/ 31 Desember 2021/
December 31, 2022 December 31, 2021
Biaya renovasi Renovation cost
Saldo awal 481.295.162 468.858.107 Opening balance
Penambahan tahun berjalan 170.060.316 122.689.377 Current year addition
Pengurangan tahun berjalan (4.745.528) (3.536.632) Current year deduction
646.609.950 588.010.852
Amortisasi tahun berjalan (107.381.342) (106.715.690) Current year amortization
Saldo akhir 539.228.608 481.295.162 Ending balance
Biaya restorasi Restoration cost
Saldo awal 56.449.040 61.481.614 Opening balance
Penambahan tahun berjalan 16.296.295 25.180.040 Current year addition
Pengurangan tahun berjalan (325.404) (193.696) Current year deduction
72.419.931 86.467.958
Amortisasi tahun berjalan (27.063.320) (30.018.918) Current year amortization
Saldo akhir 45.356.611 56.449.040 Ending balance
Total 584.585.219 537.744.202 Total

Seluruh bangunan sewa tersebut berada di All of the rented buildings are located in Indonesia.
Indonesia.

12. BEBAN DITANGGUHKAN, NETO 12. DEFERRED CHARGES, NET

Beban ditangguhkan terdiri dari: The details of deferred charges are as follows:
31 Desember 2022/ 31 Desember 2021/
December 31, 2022 December 31, 2021
Initial fee (Catatan 35) Initial fee (Note 35)
Saldo awal 126.934.755 143.933.075 Opening balance
Penambahan tahun berjalan 41.047.274 10.444.653 Current year addition
Pengurangan tahun berjalan (1.424.094) (1.346.265) Current year deduction
166.557.935 153.031.463
Amortisasi tahun berjalan (27.251.821) (26.096.708) Current year amortization
Saldo akhir 139.306.114 126.934.755 Ending balance
Renewal fee (Catatan 35) Renewal fee (Note 35)
Saldo awal 50.063.604 53.933.319 Opening balance
Penambahan tahun berjalan 24.435.056 6.939.672 Current year addition
Pengurangan tahun berjalan (850.582) (86.339) Current year deduction
73.648.078 60.786.652
Amortisasi tahun berjalan (12.382.908) (10.723.048) Current year amortization
Saldo akhir 61.265.170 50.063.604 Ending balance

56

MEMPERTAHANKAN PERTUMBUHAN DARI DAMPAK PANDEMI | LAPORAN TAHUNAN 2021 | PT FAST FOOD INDONESIA TBK 289