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The original financial statements included
herein are in the Indonesian language.
PT FAST FOOD INDONESIA TBK PT FAST FOOD INDONESIA TBK
DAN ENTITAS ANAKNYA AND ITS SUBSIDIARY
LAPORAN POSISI KEUANGAN CONSOLIDATED STATEMENT OF
KONSOLIDASIAN FINANCIAL POSITION
Tanggal 31 Desember 2023 As of December 31, 2023
(Disajikan dalam ribuan Rupiah, (Expressed in thousands of Rupiah,
kecuali dinyatakan lain) unless otherwise stated)
31 Desember 2023/ Catatan/ 31 Desember 2022/
December 31, 2023 Notes December 31, 2022
ASET ASSETS
ASET LANCAR CURRENT ASSETS
Kas dan setara kas 208.855.281 2g,2t,4,33 548.930.673 Cash and cash equivalents
Piutang lain-lain Other receivables
Pihak ketiga 283.346.750 3,5 156.223.057 Third parties
Pihak berelasi 17.057.637 2i,5,29 29.978.464 Related parties
Persediaan 302.914.170 2j,3,6 346.929.837 Inventories
Biaya dibayar di muka 25.185.586 2m,7 80.809.564 Prepaid expenses
Aset lancar lainnya 110.182.962 8 109.288.375 Other current assets
Total Aset Lancar 947.542.386 1.272.159.970 Total Current Assets
ASET TIDAK LANCAR NON-CURRENT ASSETS
Investasi pada entitas asosiasi 48.632.411 2d,9 47.705.917 Investment in associate
Aset tetap, neto 909.284.410 2k,3,10 618.134.040 Fixed assets, net
Biaya renovasi bangunan Deferred renovation costs of
sewa ditangguhkan, neto 625.286.389 2l,3,11 584.585.219 rented buildings, net
Beban ditangguhkan, neto 266.816.883 2n,3,12 254.024.869 Deferred charges, net
Aset hak-guna, neto 526.956.593 2u,19 493.183.750 Right-of-use assets, net
Aset pajak tangguhan, neto 148.989.862 2v,3,16 215.914.914 Deferred tax assets, net
Aset tidak lancar lainnya 437.035.357 13 336.696.360 Other non-current assets
Total Aset Tidak Lancar 2.963.001.905 2.550.245.069 Total Non-current Assets
TOTAL ASET 3.910.544.291 3.822.405.039 TOTAL ASSETS
Catatan atas laporan keuangan konsolidasian terlampir merupakan The accompanying notes to the consolidated financial statements form
bagian yang tidak terpisahkan dari laporan keuangan an integral part of these consolidated financial statements.
konsolidasian secara keseluruhan.
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