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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)

16. PERPAJAKAN (lanjutan) 16. TAXATION (continued)

c. Aset (liabilitas) pajak tangguhan (lanjutan) c. Deferred tax assets (liabilities) (continued)
Mutasi atas aset (liabilitas) pajak tangguhan The movement of deferred tax assets (liabilities)
adalah sebagai berikut: (lanjutan) are as follows: (continued)
31 Desember 31 Desember
2020/ 2021/
December 31, Dibebankan December 31,
2020 Dikreditkan ke Penghasilan 2021
Disajikan (Dibebankan) Komprehensif Disajikan
kembali ke Laba Rugi/ Lain/Credited kembali
(Catatan 37)/ Credited to Other (Catatan 37)/
as restated (Charged) to Comprehensive as restated
(Note 37) Profit or Loss Income (Note 37)
Liabilitas imbalan kerja 156.524.784 18.191.237 (14.590.651) 160.125.370 Employee benefits liability
Biaya renovasi dan Deferred renovation and
restorasi bangunan restoration costs of
sewa ditangguhkan (43.424.348) (1.962.179) - (45.386.527) rented buildings
Aset tetap (34.029.199) (3.144.418) - (37.173.617) Fixed assets
Beban ditangguhkan (15.869.213) (343.233) - (16.212.446) Deferred charges
Aset hak-guna (1.218.607) 1.230.230 - 11.623 Right-of-use assets
Penyisihan atas penurunan Provision for impairment
nilai piutang lain-lain 6.600.000 7.287.960 - 13.887.960 of other receivables
Rugi pajak 81.704.143 48.915.428 - 130.619.571 Fiscal losses
Total 150.287.560 70.175.025 (14.590.651) 205.871.934 Total

Pada tanggal 31 Desember 2022 dan 2021, As of December 31, 2022 and 2021,
Manajemen berpendapat bahwa seluruh aset Management believes that all the deferred tax
pajak tangguhan dapat terealisasi di masa assets can be realized in the future.
yang akan datang.

17. UTANG BANK 17. BANK LOANS
a. Utang Bank Jangka Pendek a. Short-term Bank Loans
Jumlah Batas Batas Jangka 31
Pinjaman Waktu Fasilitas/ Suku Desember
Maksimum/ End of Bunga/ 2022/
Total Maximum Availability Interest December
Kreditor Credit Limit Period Rate 31, 2022 Creditors
PT Bank Negara Juli 2023/ PT Bank Negara
Indonesia (Persero) Tbk 200.000.000 July 2023 7% 199.600.000 Indonesia (Persero) Tbk
PT Bank Mandiri Agustus 2023/ PT Bank Mandiri
(Persero) Tbk 250.000.000 August 2023 7% 235.000.000 (Persero)Tbk
Total 434.600.000 Total
Jumlah Batas Batas Jangka 31
Pinjaman Waktu Fasilitas/ Suku Desember
Maksimum/ End of Bunga/ 2021/
Total Maximum Availability Interest December
Kreditor Credit Limit Period Rate 31, 2021 Creditors
PT Bank Negara Juli 2022/ PT Bank Negara
Indonesia (Persero) Tbk 200.000.000 July 2022 7% 198.000.000 Indonesia (Persero) Tbk
PT Bank Mandiri Agustus 2022/ PT Bank Mandiri
(Persero) Tbk 250.000.000 August 2022 7% 85.000.000 (Persero)Tbk
Total 283.000.000 Total
Tujuan dari pinjaman-pinjaman di atas adalah untuk The purpose of the above loans are for working
modal kerja Perusahaan. capitals of the Company.

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