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The original financial statements included The original financial statements included
herein are in the Indonesian language. herein are in the Indonesian language.

PT FAST FOOD INDONESIA TBK PT FAST FOOD INDONESIA TBK PT FAST FOOD INDONESIA TBK PT FAST FOOD INDONESIA TBK
DAN ENTITAS ANAKNYA AND ITS SUBSIDIARY DAN ENTITAS ANAKNYA AND ITS SUBSIDIARY
LAPORAN POSISI KEUANGAN CONSOLIDATED STATEMENT OF LAPORAN LABA RUGI DAN PENGHASILAN CONSOLIDATED STATEMENT OF
KONSOLIDASIAN (lanjutan) FINANCIAL POSITION (continued) KOMPREHENSIF LAIN KONSOLIDASIAN PROFIT OR LOSS
Tanggal 31 Desember 2023 As of December 31, 2023 Untuk Tahun yang Berakhir pada Tanggal AND OTHER COMPREHENSIVE INCOME
(Disajikan dalam ribuan Rupiah, (Expressed in thousands of Rupiah, 31 Desember 2023 For the Year then Ended
kecuali dinyatakan lain) unless otherwise stated) (Disajikan dalam ribuan Rupiah, December 31, 2023
kecuali dinyatakan lain) (Expressed in thousands of Rupiah,
unless otherwise stated)

31 Desember 2023/ Catatan/ 31 Desember 2022/
December 31, 2023 Notes December 31, 2022
Tahun yang berakhir pada tanggal 31 Desember/
LIABILITAS DAN EKUITAS LIABILITIES AND EQUITY Year ended December 31,
LIABILITAS LIABILITIES Catatan/
2023 Notes 2022
LIABILITAS JANGKA PENDEK CURRENT LIABILITIES
Utang usaha 14 Trade payables PENDAPATAN 5.935.004.692 2r,25 5.857.474.313 REVENUES
Pihak ketiga 437.514.431 354.446.990 Third parties
Pihak berelasi 64.917.902 2i,29 51.904.780 Related parties BEBAN POKOK PENJUALAN (2.269.607.291) 2r,2i,26,29 (2.192.746.165) COST OF GOODS SOLD
Utang lain-lain 2t,15,33 Other payables
Pihak ketiga 402.118.488 226.185.061 Third parties LABA BRUTO 3.665.397.401 3.664.728.148 GROSS PROFIT
Pihak berelasi 395.037 2i,29 - Related parties
Utang pajak 132.132.370 2v,3,16 113.576.901 Taxes payable Beban penjualan dan distribusi (3.191.954.131) 2r,2i,27a,29 (3.029.685.440) Selling and distribution expenses
Utang bank jangka pendek 381.432.000 17 434.600.000 Short-term bank loans Beban umum dan administrasi (788.834.847) 2r,2i,27b,29 (744.702.413) General and administrative expenses
Beban akrual 112.640.586 2r,18 182.728.403 Accrued expenses Beban operasi lain (67.698.541) 2r,27c (20.870.497) Other operating expenses
Bagian lancar atas: Current maturities of: Penghasilan operasi lain 81.155.767 2r,2i,27d,29 88.266.013 Other operating income
- liabilitas sewa 121.651.793 2u,3,19 108.454.752 lease liabilities -
- pembiayaan konsumen 14.313.447 20 15.065.263 consumer finance loans - RUGI USAHA (301.934.351) (42.264.189) OPERATING LOSS
- utang bank - jangka panjang 255.000.000 17 60.000.000 long-term bank loans -
Bagian lancar liabilitas Current portion of Penghasilan keuangan 6.417.381 2r 7.812.035 Finance income
imbalan kerja 48.437.669 2p,3,21 59.470.024 employee benefits liability Pajak final atas penghasilan keuangan (1.283.476) 2v (1.562.407) Final tax on finance income
Liabilitas jangka pendek lainnya 490.222 455.771 Other current liabilities Beban keuangan (74.047.896) 2r,17,19 (59.154.405) Finance costs
Bagian atas laba entitas asosiasi 926.494 2c,9 1.758.873 Share in profit of associate
Total Liabilitas Jangka Pendek 1.971.043.945 1.606.887.945 Total Current Liabilities
RUGI SEBELUM PAJAK
PENGHASILAN (369.921.848) (93.410.093) LOSS BEFORE INCOME TAX
LIABILITAS JANGKA PANJANG NON-CURRENT LIABILITIES
Liabilitas sewa 227.061.310 2u,3,19 224.462.164 Lease liabilities Pajak penghasilan (48.290.563) 2v,16b 15.962.424 Income tax
Pembiayaan konsumen 5.544.316 20 6.292.418 Consumer finance loans
Utang bank- jangka panjang 249.719.558 17 200.000.000 Long-term bank loans RUGI TAHUN BERJALAN (418.212.411) (77.447.669) LOSS FOR THE YEAR
Liabilitas imbalan kerja 733.297.686 2p,3,21 723.739.768 Employee benefits liability
Penghasilan komprehensif lain: Other comprehensive income:
Total Liabilitas Jangka Panjang 1.215.622.870 1.154.494.350 Total Non-current Liabilities Pos yang tidak akan Item that will not be
direklasifikasi ke laba rugi: reclassified to profit or loss:
Total Liabilitas 3.186.666.815 2.761.382.295 Total Liabilities Laba pengukuran kembali Remeasurement gain on
atas liabilitas imbalan kerja 85.079.347 2p,21 26.906.565 employee benefits liability
EKUITAS EQUITY Pajak penghasilan terkait (18.717.456) 16c (5.919.444) Related income tax
Modal saham - nilai nominal Share capital -
Rp50 (angka penuh) per saham Rp50 (full amount) per share Penghasilan komprehensif Other comprehensive income
Modal dasar - Authorized - lain tahun berjalan 66.361.891 20.987.121 for the year
15.960.000.000 saham 15,960,000,000 shares
Modal ditempatkan Issued and fully paid TOTAL RUGI
KOMPREHENSIF TAHUN TOTAL COMPREHENSIVE
dan disetor penuh - share capital -
BERJALAN (351.850.520) (56.460.548) LOSS FOR THE YEAR
3.990.277.158 saham 199.513.858 22 199.513.858 3,990,277,158 shares
Tambahan modal disetor 944.469 944.469 Additional paid-in capital
Dikurangi saham tresuri - Less costs of treasury stock -
3.208.000 saham (3.272.525) 2x,22 (3.272.525) 3,208,000 shares
Saldo laba Retained earnings
Ditentukan penggunaannya 15.925.381 23 15.925.381 Appropriated
Belum ditentukan
penggunaannya 498.618.472 847.911.561 Unappropriated
Kepentingan non-pengendali 12.147.821 24 - Non-controlling interests
Total Ekuitas 723.877.476 1.061.022.744 Total Equity

TOTAL LIABILITAS DAN EKUITAS 3.910.544.291 3.822.405.039 TOTAL LIABILITIES AND EQUITY

Catatan atas laporan keuangan konsolidasian terlampir merupakan The accompanying notes to the consolidated financial statements form 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. bagian yang tidak terpisahkan dari laporan keuangan an integral part of these consolidated financial statements.
konsolidasian secara keseluruhan. konsolidasian secara keseluruhan.

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