Page 324 - 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)

33. INFORMASI SEGMEN (lanjutan) 33. SEGMENT INFORMATION (continued)

Segmen operasi (lanjutan) Operating segments (continued)
Tabel berikut ini menyajikan informasi The following table presents revenues and profit, and
pendapatan dan laba, serta aset dan liabilitas asset and liability information regarding the
sehubungan dengan segmen operasi Company’s operating segments: (continued)
Perusahaan: (lanjutan)

Tanggal 31 Desember 2022/
As of December 31, 2022
RSC Jakarta/ RSC Medan/ RSC Makassar/ RSC Palembang/ RSC Bandung/ RSC Lainnya/ Total/
Jakarta RSC Medan RSC Makassar RSC Palembang RSC Bandung RSC Others RSC Total
Aset segmen 1.988.928.353 102.463.332 187.943.036 121.987.900 127.433.179 659.390.408 3.188.146.208 Segment assets
Aset yang tidak
dapat dialokasikan 634.258.831 Unallocated assets
Total aset 3.822.405.039 Total assets
Liabilitas segmen 1.076.809.299 36.487.326 36.602.339 21.479.308 31.706.417 216.111.891 1.419.196.580 Segment liabilities
Liabilitas yang tidak
dapat dialokasikan 1.342.185.715 Unallocated liabilities
Total liabilitas 2.761.382.295 Total liabilities
Informasi segmen Other segment
lainnya information
Belanja modal 149.891.222 10.220.052 18.159.908 26.250.659 13.097.137 71.564.808 289.183.786 Capital expenditures
Penyusutan dan Depreciation and
amortisasi 145.927.034 14.704.172 22.792.966 19.177.040 18.347.557 77.396.302 298.345.071 amortization

Untuk tahun yang berakhir pada tanggal 31 Desember 2021/
For the year ended December 31, 2021
RSC Jakarta/ RSC Medan/ RSC Makassar/ RSC Palembang/ RSC Bandung/ RSC Lainnya/ Total/
Jakarta RSC Medan RSC Makassar RSC Palembang RSC Bandung RSC Others RSC Total
Pendapatan 1.680.363.908 369.395.386 605.773.959 395.702.696 343.441.743 1.445.918.326 4.840.596.018 Revenues
Beban pokok
penjualan (672.824.128) (147.462.852) (232.570.460) (154.521.122) (131.791.655) (565.605.661) (1.904.775.878) Cost of goods sold
Laba bruto 1.007.539.780 221.932.534 373.203.499 241.181.574 211.650.088 880.312.665 2.935.820.140 Gross profit
Beban operasi yang Allocated
dapat dialokasikan (881.126.715) (155.135.039) (232.268.647) (167.016.141) (164.592.007) (674.260.673) (2.274.399.222) operating expenses
Hasil segmen 126.413.065 66.797.495 140.934.852 74.165.433 47.058.081 206.051.992 661.420.918 Segment result

Beban operasi yang
tidak dapat Unallocated
dialokasikan (986.795.075) operating expenses
Rugi usaha (325.374.157) Operating loss
Beban
keuangan, neto (47.355.617) Finance costs, net
Bagian atas laba Share in profit of
entitas asosiasi 1.945.177 associate
Rugi sebelum pajak
penghasilan (370.784.597) Loss before income tax
Pajak penghasilan 70.175.025 Income tax benefit
Rugi tahun berjalan (300.609.572) Loss for the year

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