Page 304 - 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)

19. ASET HAK-GUNA DAN LIABILITAS SEWA 19. RIGHT-OF-USE ASSETS AND LEASE LIABILITIES
(lanjutan) (continued)

Tabel berikut menyajikan pergerakan aset hak- The following table summarises movement of right-of-
guna pada tanggal 31 Desember 2022 dan 2021: use assets as of December 31, 2022 and 2021:
1 Januari 31 Desember
2022/ 2022/
January 1, Penambahan/ Pengurangan/ December 31,
2022 Additions Deductions 2022
Harga perolehan 660.904.616 223.293.848 (74.857.422) 809.341.042 At cost
Akumulasi depresiasi (243.876.028) (138.848.005) 66.566.741 (316.157.292) Accumulated depreciation
Total 417.028.588 84.445.843 (8.290.681) 493.183.750 Total

1 Januari 31 Desember
2021/ 2021/
January 1, Penambahan/ Pengurangan/ December 31,
2021 Additions Deductions 2021
Harga perolehan 562.516.460 100.226.375 (1.838.219) 660.904.616 At cost
Akumulasi depresiasi (124.477.150) (121.237.097) 1.838.219 (243.876.028) Accumulated depreciation
Total 438.039.310 (21.010.722) - 417.028.588 Total

31 Desember 2022/ 31 Desember 2021/
December 31, 2022 December 31, 2021
Analisis jatuh tempo Maturity analysis
Tidak lebih dari 1 tahun 108.454.752 107.953.825 Not later than 1 year
Lebih dari 1 tahun dan Later than 1 year and
tidak lebih dari 5 tahun 187.572.989 100.238.422 not later than 5 years
Lebih dari 5 tahun 36.889.175 53.323.733 Over 5 years
Total 332.916.916 261.515.980 Total

Di bawah ini adalah nilai tercatat liabilitas sewa Set out below are the carrying amounts of lease
dan pergerakannya selama periode tersebut: liabilities and the movements during the period:
31 Desember 2022/ 31 Desember 2021/
December 31, 2022 December 31, 2021
Saldo awal 261.515.980 254.058.396 Beginning
Penambahan 223.293.848 100.226.375 Additions
Beban bunga (Catatan 17) 24.329.507 21.430.368 Interest expense (Note 17)
Pembayaran (162.592.985) (79.618.922) Payments
Penghapusan (1.482.297) - Disposal
Konsesi sewa (12.147.137) (34.580.237) Rent concession
Total 332.916.916 261.515.980 Total
Dikurangi bagian lancar (108.454.752) (107.953.825) Less current portion
Liabilitas sewa 224.462.164 153.562.155 Lease liabilities

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