Page 303 - Annual Report PT Fast Food Indonesia Tbk 2024
P. 303
The original report included herein is in the Indonesian
language.
Laporan Auditor Independen (lanjutan) Independent Auditor’s Report (continued)
Laporan No. 00713/2.1032/AU.1/10/1179- Report No. 00713/2.1032/AU.1/10/1179-
1/1/IV/2025 (lanjutan) 1/1/IV/2025 (continued)
Ketidakpastian Material Terkait Kelangsungan Material Uncertainty Related to Going Concern
Usaha
Sebagaimana dijelaskan pada Catatan 37 atas As discussed in Note 37 to the accompanying
laporan keuangan konsolidasian terlampir, Grup consolidated financial statements, the Group
melaporkan kerugian untuk tahun yang berakhir reported loss for the year ended
pada tanggal 31 Desember 2024 sebesar December 31, 2024 amounting to Rp798 billion
Rp798 milyar dan akumulasi kerugian sebesar and accumulated loss of Rp149 billion as of that
Rp149 milyar untuk tanggal tersebut. Selain itu, date. In addition, as of December 31, 2024, the
pada tanggal 31 Desember 2024, jumlah Group’s total current liabilities exceeded its total
liabilitas jangka pendek Grup melebihi jumlah current assets by Rp1,675 billion. These
aset lancar sebesar Rp1.675 milyar. Kondisi ini, conditions, along with other matters as set forth
serta hal-hal lain sebagaimana tercantum dalam in Note 37, indicate the existence of a material
Catatan 37, menunjukkan adanya ketidakpastian uncertainty that may cast significant doubt on
material yang dapat menimbulkan keraguan the Group’s ability to continue as a going
signifikan atas kemampuan Grup untuk concern. Our opinion is not modified in respect of
mempertahankan kelangsungan usahanya. this matter.
Pendapat kami tidak dimodifikasi sehubungan
dengan hal ini.
Hal audit utama Key audit matters
Hal audit utama adalah hal-hal yang, menurut Key audit matters are those matters that, in our
pertimbangan profesional kami, merupakan hal professional judgment, were of most significance
yang paling signifikan dalam audit kami atas in our audit of the consolidated financial
laporan keuangan konsolidasian periode kini. statements of the current period. In addition to
Selain hal yang diuraikan dalam paragraph the matter described in the Material Uncertainty
Ketidakpastian Material Terkait Kelangsungan Related to Going Concern paragraph, we have
Usaha, kami telah menentukan hal yang diuraikan determined the matter described below to be the
di bawah ini sebagai hal audit utama yang key audit matter to be communicated in our
dikomunikasikan dalam laporan kami. Hal audit report. Such key audit matter was addressed in
utama tersebut disampaikan dalam konteks audit the context of our audit of the consolidated
kami atas laporan keuangan konsolidasian secara financial statements taken as a whole, and in
keseluruhan, dan dalam merumuskan opini kami forming our opinion thereon, and we do not
atas laporan keuangan konsolidasian terkait, dan provide a separate opinion on such key audit
kami tidak menyatakan suatu opini terpisah atas matters. For the key audit matter below, our
hal audit utama tersebut. Untuk hal audit utama di description of how our audit addressed such key
bawah ini, penjelasan kami tentang bagaimana audit matter is provided in such context.
audit kami merespons hal tersebut disampaikan
dalam konteks tersebut.
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PT FAST FOOD INDONESIA TBK | 2024 ANNUAL REPORT 301
