Page 372 - AR SR FFI 2023_0805_Low

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)
29. SALDO DAN TRANSAKSI DENGAN PIHAK 29. BALANCES AND TRANSACTIONS WITH 29. SALDO DAN TRANSAKSI DENGAN PIHAK 29. BALANCES AND TRANSACTIONS WITH
BERELASI (lanjutan) RELATED PARTIES (continued) BERELASI (lanjutan) RELATED PARTIES (continued)
d) Rincian utang lain-lain - pihak berelasi d) The details of other payables - related parties Sifat hubungan dan transaksi dengan pihak The nature of relationships and transactions with the
(Catatan 15) adalah sebagai berikut: (Note 15) are as follows: berelasi adalah sebagai berikut: related parties are as follows:
Persentase terhadap Total Liabilitas/ Pihak Berelasi/ Sifat Hubungan/ Sifat Transaksi/
Percentage to Total Liabilities
Related Parties Nature of Relationship Nature of Transactions
31 Desember 2023/ 31 Desember 2022/ 31 Desember 2023/ 31 Desember 2022/
December 31, 2023 December 31, 2022 December 31, 2023 December 31, 2022
PT Gemilang Setia Entitas asosiasi/Associate Pembelian bahan baku/
Lainnya Others Sejahtera Purchases of raw materials
PT Fabiant Design
Arsitek 395.037 - 0.01% - PT Fabiant Design Arsitek
PT Aneka Satwitra Entitas sepengendali/Entities under common control Pembelian bahan baku/
Total 395.037 - 0.01% - Total Sari Food Purchases of raw materials
PT Anugerah Indofood Entitas sepengendali/Entities under common control Promosi bersama/
e) Rincian pembelian bahan baku dari pihak e) The details of purchases of raw materials from Barokah Makmur Joint promotion
berelasi adalah sebagai berikut: related parties are as follows:
PT Indofood Sukses Entitas sepengendali/Entities under common control Pembelian bahan baku/
Makmur Tbk Purchases of raw materials
Tahun yang berakhir pada tanggal 31 Desember/
Year ended December 31,
PT Swasembada Organis Entitas sepengendali/Entities under common control Pembelian bahan baku/
Persentase terhadap Total Purchases of raw materials
Penjualan/Percentage to
Total Revenues
PT Indomarco Adi Prima Entitas sepengendali/Entities under common control Pembelian bahan baku/
2023 2022 2023 2022 Purchases of raw materials
Entitas asosiasi Associate PT Jagonya Musik dan Entitas sepengendali/Entities under common control Pendapatan komisi dan uang muka atas
PT Gemilang Setia PT Gemilang Setia Sport Indonesia komisi penjualan konsinyasi CD/
Sejahtera 192.430.688 288.971.089 3,24% 4,93% Sejahtera
Revenue and advances of commission
income on sales of consignment CD
Entitas sepengendali Entities under common control
PT Finindo Foods Indonesia 30.832.268 29.469.512 0,52% 0,50% PT Finindo Foods Indonesia
PT Indomarco Adi Prima 21.973.305 29.549.184 0,37% 0,50% PT Indomarco Adi Prima PT Finindo Foods Entitas sepengendali/Entities under common control Pembelian bahan baku/
PT Swasembada Organis 19.296.178 20.648.780 0,33% 0,35% PT Swasembada Organis Indonesia Purchases of raw materials
PT Indofood Sukses PT Indofood Sukses
Makmur Tbk 16.312.125 16.717.760 0,27% 0,29% Makmur Tbk PT Gelael Indotim Entitas sepengendali/Entities under common control Jasa manajemen dan pembelian
PT Gelael Supermarket 8.075.851 6.221.235 0,14% 0,11% PT Gelael Supermarket bahan baku/
PT Gelael Indotim 96.626 154.214 0,00% 0,00% PT Gelael Indotim Management services and purchase of
PT Aneka Satwitra PT Aneka Satwitra
Sari Food 84.800 112.115 0,00% 0,00% Sari Food raw materials
Total 289.101.841 391.843.889 4,87% 6,68% Total PT Gelael Lampung Entitas sepengendali/Entities under common control Jasa manajemen/
Management services

f) Rincian pembelian barang promosi dan jasa f) The details of purchases of promotion goods and PT Gelael Supermarket Entitas sepengendali/Entities under common control Pembelian bahan baku dan barang
dari pihak berelasi adalah sebagai berikut: services from related parties are as follows: promosi dan jasa/
Purchases of raw materials,
Tahun yang berakhir pada tanggal 31 Desember/ promotional goods and services
Year ended December 31, PT Fabiant Design Entitas sepengendali/Entities under common control Pembelian barang promosi dan jasa/
Arsitek Purchases of promotional goods
Persentase terhadap and services
Total Beban Penjualan dan Distribusi/
Percentage to Total Selling and
Distribution Expenses PT Swara Sangkar Mas Entitas sepengendali/Entities under common control Pembelian barang promosi dan jasa/
Purchases promotional goods and
2023 2022 2023 2022 services
Entitas sepengendali Entities under common control
PT Fabiant Design PT Jagonya Ayam Entitas sepengendali/Entities under common control Penggantian biaya/
Arsitek 4.108.841 1.225.380 0,13% 0,04% PT Fabiant Design Arsitek Indonesia Expense reimbursement
PT Gelael Supermarket 12.917 10.741 0,00% 0,00% PT Gelael Supermarket
PT Gelael Indotim 383 - 0,00% - PT Gelael Indotim
PT Swara Sangkar Mas - 33.556 - 0,00% PT Swara Sangkar Mas
Total 4.122.141 1.269.677 0,13% 0,04% Total

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