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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
                  CATATAN ATAS LAPORAN KEUANGAN                          NOTES TO THE CONSOLIDATED                                       CATATAN ATAS LAPORAN KEUANGAN                          NOTES TO THE CONSOLIDATED
                       KONSOLIDASIAN (lanjutan)                        FINANCIAL STATEMENTS (continued)                                       KONSOLIDASIAN (lanjutan)                        FINANCIAL STATEMENTS (continued)
                   Tanggal 31 Desember 2023 dan untuk                      As of December 31, 2023 and                                    Tanggal 31 Desember 2023 dan untuk                      As of December 31, 2023 and
                Tahun yang Berakhir pada Tanggal Tersebut                    for the Year Then Ended                                   Tahun yang Berakhir pada Tanggal Tersebut                    for the Year Then Ended
                     (Disajikan dalam ribuan Rupiah,                    (Expressed in thousands of Rupiah,                                   (Disajikan dalam ribuan Rupiah,                   (Expressed in thousands of Rupiah,
                         kecuali dinyatakan lain)                            unless otherwise stated)                                           kecuali dinyatakan lain)                            unless otherwise stated)
              10. ASET TETAP, NETO (lanjutan)                   10. FIXED ASSETS, NET (continued)                                    12. BEBAN DITANGGUHKAN, NETO                      12. DEFERRED CHARGES, NET

                 Pada   tanggal  31  Desember  2023   dan            As of December 31, 2023 and 2022, the Group has                    Beban ditangguhkan terdiri dari:                        The details of deferred charges are as follows:
                 2022, Grup  telah  mengasuransikan  aset  tetap    insured its fixed assets (except for land) and deferred
                                                                                                                                                                        31 Desember 2023/     31 Desember 2022/
                 (kecuali tanah)  dan  biaya  renovasi  bangunan    renovation  costs of rented  buildings  with total
                                                                                                                                                                       December 31, 2023  December 31, 2022
                 sewa ditangguhkan dengan nilai pertanggungan       coverage of Rp2,063,060,273 and Rp1,859,792,140,
                 masing-masing sebesar  Rp2.063.060.273 dan         respectively.                                                       Initial fee (Catatan 36)                                                      Initial fee (Note 36)
                 Rp1.859.792.140.                                                                                                       Saldo awal                         139.306.114    126.934.755                   Opening balance
                                                                                                                                        Penambahan tahun berjalan           38.073.912     41.047.274                 Current year addition
                                                                                                                                        Pengurangan tahun berjalan           (133.452)     (1.424.094)              Current year deduction
                 Manajemen    berkeyakinan   bahwa   nilai           Management believes  that  the said  amount  of
                 pertanggungan  asuransi tersebut  cukup  untuk     insurance coverage  is adequate  to  cover  possible                                                   177.246.574    166.557.935
                 menutup kemungkinan kerugian yang timbul dari      losses from the said risks.                                         Amortisasi tahun berjalan          (28.553.293)   (27.251.821)            Current year amortization
                 risiko-risiko tersebut.
                                                                                                                                        Saldo akhir                        148.693.281    139.306.114                    Ending balance
                 Pada  tanggal  31  Desember  2023, tanah milik     As of December 31, 2023, land owned by subsidiary                   Renewal fee (Catatan 36)                                                    Renewal fee (Note 36)
                 entitas anak yang terletak di Banyuwangi sesuai    located in  Banyuwangi,  as per  HGU  certificate                   Saldo awal                          61.265.170     50.063.604                   Opening balance
                 sertifikat HGU No. 20/Kebonrejo dijaminkan untuk   No.  20/Kebonrejo  was  collaterized to obtain  loan                Penambahan tahun berjalan           21.486.323     24.435.056                 Current year addition
                 mendapatkan fasilitas  pinjaman  dari  BNI. Pada   facility from BNI. On December 31, 2022, there were                 Pengurangan tahun berjalan           (102.210)       (850.582)              Current year deduction
                 tanggal 31 Desember 2022, tidak ada aset tetap     no fixed assets used as collateral.
                 yang dijadikan jaminan.                                                                                                                                    82.649.283     73.648.078
                                                                                                                                        Amortisasi tahun berjalan          (13.184.740)   (12.382.908)            Current year amortization
                 Pada  tanggal 31 Desember  2023,  nilai  wajar     As  of  December  31,  2023,  the fair  value of                    Saldo akhir                         69.464.543     61.265.170                    Ending balance
                 atas tanah Perusahaan yang dinilai berdasarkan     the Company’s land based on 2023 Nilai Jual Objek                   Perangkat lunak                                                                       Software
                 Nilai Jual  Objek Pajak  2023 adalah sebesar       Pajak    amounted      to    Rp608,500,155                          Saldo awal                          53.453.585     51.110.282                   Opening balance
                 Rp608.500.155 (2022: Rp593.346.975).               (2022: Rp593,346,975).                                              Penambahan tahun berjalan            4.781.423     11.124.225                 Current year addition

              11. BIAYA   RENOVASI    BANGUNAN     SEWA         11.  DEFERRED  RENOVATION COSTS  OF RENTED                                                                  58.235.008     62.234.507
                 DITANGGUHKAN, NETO                                 BUILDINGS, NET                                                      Amortisasi tahun berjalan           (9.575.949)    (8.780.922)            Current year amortization
                                                                                                                                        Saldo akhir                         48.659.059     53.453.585                    Ending balance
                                                 31 Desember 2023/     31 Desember 2022/
                                                December 31, 2023  December 31, 2022
                                                                                                                                        Total                              266.816.883    254.024.869                           Total
                  Biaya renovasi                                                                Renovation cost
                 Saldo awal                         539.228.608    481.295.162                   Opening balance
                 Penambahan tahun berjalan          160.798.301    170.060.316                Current year addition                  13. ASET TIDAK LANCAR LAINNYA                     13.  OTHER NON-CURRENT ASSETS
                 Pengurangan tahun berjalan          (5.792.804)    (4.745.528)              Current year deduction
                                                                                                                                        Aset tidak lancar lainnya terdiri dari:            Other non-current assets consist of:
                                                    694.234.105    646.609.950
                 Amortisasi tahun berjalan         (110.281.037)   (107.381.342)           Current year amortization                                                    31 Desember 2023/     31 Desember 2022/
                                                                                                                                                                       December 31, 2023  December 31, 2022
                 Saldo akhir                        583.953.068    539.228.608                    Ending balance
                                                                                                                                        Uang muka kepada pihak ketiga      243.856.630     59.523.231       Advance payment to third parties
                 Biaya restorasi                                                                Restoration cost                        Beban tangguhan atas aset tetap,                                   Deferred expenses for fixed assets,
                 Saldo awal                          45.356.611     56.449.040                   Opening balance                            renovasi dan gerai restoran baru  98.567.009  154.852.611   renovation and new restaurant outlets
                 Penambahan tahun berjalan           19.280.133     16.296.295                Current year addition                     Uang jaminan                        44.864.934     45.046.004                   Security deposits
                 Pengurangan tahun berjalan           (482.501)       (325.404)              Current year deduction                     Aset yang ditangguhkan penggunaannya  24.076.576          -          Asset that temporary suspended
                                                                                                                                        Piutang lain-lain                   15.000.000            -                    Other receivables
                                                     64.154.243     72.419.931                                                          Uang muka investasi (Catatan 1)            -       73.200.000        Advance for investment (Note 1)
                 Amortisasi tahun berjalan          (22.820.922)    (27.063.320)           Current year amortization                    Lain-lain (masing-masing
                                                                                                                                           di bawah Rp5.000.000)            10.670.208      4.074.514       Others (each below Rp5,000,000)
                 Saldo akhir                         41.333.321     45.356.611                    Ending balance
                                                                                                                                        Total                              437.035.357    336.696.360                           Total
                 Total                              625.286.389    584.585.219                           Total

                 Seluruh  bangunan  sewa tersebut  berada  di       All of the rented buildings are located in Indonesia.               Pada  tanggal  31  Desember  2023, termasuk        As of December 31, 2023, included in the advance
                 Indonesia.                                                                                                             dalam  uang  muka kepada  pihak  ketiga  adalah    payments to third parties are advance for purchase of
                                                                                                                                        uang muka atas pembelian mesin dalam rangka        machinery for  the construction of  an integrated
                                                                                                                                        pembangunan  peternakan  ayam  terpadu di          chicken  farm  in  Banyuwangi  amounting to
                                                                                                                                        Banyuwangi  sebesar  Rp138.867.945 dan uang        Rp138,867,945 and advance for the construction of
                                                                                                                                        muka  pembangunan  gerai  restoran baru serta      new restaurant outlets as well as the renovation of
                                                                                                                                        renovasi gerai restoran sebesar Rp104.988.685.     restaurant outlets amounting to Rp104,988,685.






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