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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)

26. BEBAN OPERASI (lanjutan) 26. OPERATING EXPENSES (continued)

c) Rincian beban operasi lain adalah sebagai c) The details of other operating expenses are as
berikut: follows:
Tahun yang berakhir pada
tanggal 31 Desember/
Year ended December 31,
2022 2021
Kerugian penghapusan biaya Loss on disposal of
renovasi bangunan deferred renovation
sewa ditangguhkan 5.070.931 3.230.328 cost of rented buildings
Rugi kurs operasi, neto 2.049.747 - Operating foreign exchange loss, net
Kerugian penghapusan biaya Loss on disposal of
initial dan renewal fee ditangguhkan 1.983.589 1.432.605 deferred initial and renewal fee
Kerugian penjualan aset tetap, neto Loss on sales of
(Catatan 10) 285.469 - fixed assets, net (Note 10)
Kerugian pelepasan aset sewa 132.499 - Loss on disposal of lease assets
Kerugian pelepasan aset tetap Loss on disposal of
(Catatan 10) 116.177 73.959 fixed assets (Note 10)
Kerugian kredit ekspektasian Expected credit losses on
piutang lain-lain (Catatan 5) - 21.376.210 other receivables (Note 5)
Penyesuaian nilai wajar - 11.750.879 Fair value adjustment
Lain-lain 11.232.085 7.164.657 Others
Total 20.870.497 45.028.638 Total

d) Rincian penghasilan operasi lain adalah d) The details of other operating income are as
sebagai berikut: follows:

Tahun yang berakhir pada
tanggal 31 Desember/
Year ended December 31,
2022 2021
Promosi bersama 20.992.650 18.690.570 Joint promotion
Penghasilan atas penjualan
barang bekas 10.498.636 6.747.226 Income from sales of used items
Penghasilan atas jasa manajemen Income from management services
(Catatan 28a) 10.306.923 8.896.215 (Note 28a)
Pemulihan kerugian kredit Reversal of expected
ekspektasian piutang credit losses on other
lain-lain (Catatan 5) 10.152.371 - receivables (Note 5)
Pemulihan penyesuaian Reversal of
nilai wajar 10.009.286 - fair value adjustment
Laba atas penjualan aset tetap Gain on sales of fixed assets
(Catatan 10) - 1.124.931 (Note 10)
Laba kurs operasi, neto - 1.720.673 Operating foreign exchange gain, net
Lain-lain (masing-masing
di bawah Rp1.000.000) 26.306.147 15.398.770 Others (each below Rp1,000,000)
Total 88.266.013 52.578.385 Total

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