Page 296 - 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)

15. UTANG LAIN-LAIN 15. OTHER PAYABLES

Utang lain-lain merupakan utang atas jasa Other payables represent payables for promotion
promosi, pembelian mesin dan peralatan, services, purchases of machinery and equipment,
renovasi bangunan sewa, sewa gudang, renovation of rented buildings, rental of warehouses,
pembelian perlengkapan pemasaran dan promosi purchases of marketing and promotion supplies to:
kepada:

31 Desember 2022/ 31 Desember 2021/
December 31, 2022 December 31, 2021
Pihak ketiga Third parties
PT Sinergi Generasi Ventura 40.067.432 551.016 PT Sinergi Generasi Ventura
PT Media Galeri Indonesia 5.559.221 16.290.050 PT Media Galeri Indonesia
PT Ganesh Indonesia Surya International 5.067.767 3.998.428 PT Ganesh Indonesia Surya International
Helmi Aziz 5.000.000 - Helmi Aziz
PT Kharisma Lancar Utama 4.790.760 3.837.480 PT Kharisma Lancar Utama
PT Karunia Global Premium 4.665.600 3.780.000 PT Karunia Global Premium
PT Kharisma Inti Karya 3.000.000 - PT Kharisma Inti Karya
PT Mandiri Jaya Makmur Sentosa 2.621.591 8.809.480 PT Mandiri Jaya Makmur Sentosa
PT Digital Mediatama Maxima Tbk 2.292.677 - PT Digital Mediatama Maxima Tbk
PT Muns Cipta Bangun 2.263.798 - PT Muns Cipta Bangun
PT Dua Putra Perkasa Pratama 1.990.120 1.026.902 PT Dua Putra Perkasa Pratama
PT Rahayu Indonesia Sentosa 1.842.314 - PT Rahayu Indonesia Sentosa
PT Solusindo Usertama 1.811.749 1.446.020 PT Solusindo Usertama
PT Mastrada 1.632.186 2.233.714 PT Mastrada
PT Kahar Duta Sarana 1.615.369 - PT Kahar Duta Sarana
Kuncoro Bambang Sidik 1.605.150 1.566.000 Kuncoro Bambang Sidik
PT Tulip Promo Karya 1.582.925 340.480 PT Tulip Promo Karya
PT Aplikanusa Lintas Arta 1.511.383 - PT Aplikanusa Lintas Arta
PT Metro Perkasa Group Indo 1.432.687 700.807 PT Metro Perkasa Group Indo
PT Davindo Lestari 1.330.869 842.366 PT Davindo Lestari
PT Busana Mutiara Perkasa 1.301.677 153 PT Busana Mutiara Perkasa
PT Era Digital Media 1.173.469 1.173.469 PT Era Digital Media
PT Atlas Trasindo Raya 1.125.114 538.940 PT Atlas Trasindo Raya
PT Karya Teknik Global 1.112.939 405.000 PT Karya Teknik Global
PT Persija Jaya Jakarta 1.090.000 - PT Persija Jaya Jakarta
Lain-lain (masing-masing Others (each
di bawah Rp1.000.000) 128.698.264 98.358.304 below Rp1,000,000)
Sub-total 226.185.061 145.898.609 Sub-total
Pihak berelasi (Catatan 28d) - 102.183.904 Related parties (Note 28d)
Total 226.185.061 248.082.513 Total

Rincian utang lain-lain berdasarkan mata uang The details of other payables based on currency are
adalah sebagai berikut: as follows:
31 Desember 2022/ 31 Desember 2021/
December 31, 2022 December 31, 2021
Pihak ketiga Third parties
Rupiah 225.686.388 145.628.925 Rupiah
Dolar AS 498.673 269.684 U$ Dollar
Sub-total 226.185.061 145.898.609 Sub-total
Pihak berelasi (Catatan 28d) Related parties (Note 28d)
Rupiah - 102.183.904 Rupiah
Total 226.185.061 248.082.513 Total

Utang lain-lain tidak dijamin, tidak dibebani bunga Other payables are unsecured, non-interest bearing
dan penyelesaiannya akan dilakukan secara and the settlement will be in cash.
tunai.

59

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