Page 303 - 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)

17. UTANG BANK (lanjutan) 17. BANK LOANS (continued)

b. Utang Bank Jangka Panjang (lanjutan) b. Long-term Bank Loans (continued)
Beban bunga atas utang bank disajikan sebagai Interest expense of bank loans is presented as part
bagian dari akun “Beban keuangan” pada laporan of “Finance costs” account in the statement of profit
laba rugi dan penghasilan komprehensif lain. or loss and other comprehensive income.

Beban keuangan terdiri dari: Finance costs consist of:
31 Desember 2022/ 31 Desember 2021/
December 31, 2022 December 31, 2021
Utang bank 33.487.298 22.240.705 Bank loans
Sewa (Catatan 19) 24.329.507 21.430.368 Rent (Note 19)
Obligasi - 14.746.654 Bonds payable
Lain-lain 1.337.600 856.174 Others
Total 59.154.405 59.273.901 Total

18. BEBAN AKRUAL 18. ACCRUED EXPENSES
Beban akrual terdiri dari: Accrued expenses consist of:

31 Desember 2022/ 31 Desember 2021/
December 31, 2022 December 31, 2021
Jasa waralaba 97.001.129 153.723.662 Franchise fees
Sewa 57.162.555 44.081.654 Rent
Listrik, air dan telepon 24.275.710 24.252.376 Electricity, water and telephone
Service charges 3.380.525 5.211.483 Service charges
Lain-lain 908.484 631.555 Others
Total 182.728.403 227.900.730 Total

Jasa waralaba merupakan kompensasi yang wajib Franchise fee is a compensation that the Company
dibayarkan oleh Perusahaan ke franchisor sebesar obliged to pay to franchisor by 6% of revenue (Note
6% dari pendapatan (Catatan 35). 35).

19. ASET HAK-GUNA DAN LIABILITAS SEWA 19. RIGHT-OF-USE ASSETS AND LEASE LIABILITIES
Perusahaan memiliki kontrak sewa atas gerai dan The Company has lease contracts for stores and
gudang yang digunakan dalam kegiatan warehouses used in its operational activities, which
operasionalnya, yang memiliki masa sewa beragam have various lease terms up to 10 years.
hingga 10 tahun.

66

MEMPERTAHANKAN PERTUMBUHAN DARI DAMPAK PANDEMI | LAPORAN TAHUNAN 2021 | PT FAST FOOD INDONESIA TBK 299