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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)
21. LIABILITAS IMBALAN KERJA (lanjutan) 21. EMPLOYEE BENEFITS LIABILITY (continued)
Pada tanggal 31 Desember 2022, bagian lancar As of December 31, 2022, current portion of
liabilitas imbalan kerja sejumlah Rp59.470.024 employee benefits liability amounting to
(2021: Rp46.806.747) terdiri dari imbalan kerja Rp59,470,024 (2021: Rp46,806,747) consist of
atas karyawan tetap yang telah mencapai usia employee benefit for permanent employees who
pensiun dan yang akan jatuh tempo dalam 12 have reached pension age and will be due within the
bulan mendatang masing-masing sebesar next 12 months amounting to Rp21,630,898 and
Rp21.630.898 dan Rp37.839.126 (2021: masing- Rp37,839,126, respectively (2021: Rp21,630,898
masing sebesar Rp21.630.898 dan and Rp25,175,849, respectively), was presented in
Rp25.175.849) dicatat dalam akun “Bagian lancar “Current portion of employee benefits liability”
liabilitas imbalan kerja”. account.
22. MODAL SAHAM 22. SHARE CAPITAL
Pada tanggal 31 Desember 2022 dan As of December 31, 2022 and 2021, the details of
2021, rincian pemegang saham Perusahaan dan the Company’s shareholders and their respective
kepemilikan sahamnya masing-masing adalah share ownerships are as follows:
sebagai berikut:
Persentase
Kepemilikan/ Jumlah Saham/ Total
Percentage of Number of Nominal/
Ownership Shares Nominal Value
31 Desember 2022 December 31, 2022
PT Gelael Pratama 39,84% 1.589.726.610 79.486.330 PT Gelael Pratama
PT Indoritel Makmur 35,84% 1.430.115.492 71.505.775 PT Indoritel Makmur
Internasional Tbk Internasional Tbk
BBH Luxembourg S/A Fidelity 7,90% 315.194.800 15.759.740 BBH Luxembourg S/A Fidelity
FD Sicav, FD FDS PAC FD FD Sicav, FD FDS PAC FD
Masyarakat (masing-masing
di bawah 5%) 16,34% 652.032.256 32.601.613 Public (each less than 5%)
Saham tresuri 0,08% 3.208.000 160.400 Treasury stock
Total 100,00% 3.990.277.158 199.513.858 Total
Persentase
Kepemilikan/ Jumlah Saham/ Total
Percentage of Number of Nominal/
Ownership Shares Nominal Value
31 Desember 2021 December 31, 2021
PT Gelael Pratama 39,84% 1.589.726.610 79.486.330 PT Gelael Pratama
PT Indoritel Makmur PT Indoritel Makmur
Internasional Tbk 35,84% 1.430.115.492 71.505.775 Internasional Tbk
Masyarakat (masing-masing
di bawah 5%) 24,24% 967.227.056 48.361.353 Public (each less than 5%)
Saham tresuri 0,08% 3.208.000 160.400 Treasury stock
Total 100,00% 3.990.277.158 199.513.858 Total
Pada tanggal 31 Desember 2022 dan 2021, tidak As of December 31, 2022 and 2021, none of
ada Komisaris maupun Direksi Perusahaan yang the Company’s Commissioners or Directors owns
memiliki saham Perusahaan. shares of the Company.
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304 PT FAST FOOD INDONESIA TBK | 2022 ANNUAL REPORT | MAINTAINING GROWTH MOMENTUM FROM THE IMPACT OF PANDEMIC