Page 312 - Annual Report PT Fast Food Indonesia Tbk 2024

LAPORAN KEBERLANJUTAN
SUSTAINABILITY REPORT
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 CONSOLIDATED STATEMENT OF
KEUANGAN KONSOLIDASIAN FINANCIAL POSITION
Tanggal 31 Desember 2024 As of December 31, 2024
(Disajikan dalam ribuan Rupiah, (Expressed in thousands of Rupiah,
kecuali dinyatakan lain) unless otherwise stated)

31 Desember 2024/ Catatan/ 31 Desember 2023/
December 31, 2024 Notes December 31, 2023
ASET ASSETS
ASET LANCAR CURRENT ASSETS
Kas dan setara kas 64.829.810 2g,2t,4,33 208.855.281 Cash and cash equivalents
Piutang lain-lain Other receivables
Pihak ketiga 165.975.610 3,5 283.346.750 Third parties
Pihak berelasi 12.419.432 2i,5,29 17.057.637 Related parties
Persediaan 244.756.505 2j,3,6 302.914.170 Inventories
Biaya dibayar di muka 21.217.222 2m,7 25.185.586 Prepaid expenses
Aset lancar lainnya 107.400.367 8 110.182.962 Other current assets
Total Aset Lancar 616.598.946 947.542.386 Total Current Assets

ASET TIDAK LANCAR NON-CURRENT ASSETS
Investasi pada entitas asosiasi 42.263.171 2d,9 48.632.411 Investment in associate
Aset tetap, neto 879.451.487 2k,3,10 909.284.410 Fixed assets, net
Biaya renovasi dan restorasi bangunan Deferred renovation and restoration
sewa ditangguhkan, neto 549.333.830 2l,3,11 625.286.389 cost of rented buildings, net
Beban ditangguhkan, neto 213.051.097 2n,3,12 266.816.883 Deferred charges, net
Aset hak-guna, neto 427.644.934 2u,20 526.956.593 Right-of-use assets, net
Aset pajak tangguhan, neto 175.691.957 2v,3,16c 148.989.862 Deferred tax assets, net
Aset tidak lancar lainnya 625.184.856 13 437.035.357 Other non-current assets
Total Aset Tidak Lancar 2.912.621.332 2.963.001.905 Total Non-current Assets
TOTAL ASET 3.529.220.278 3.910.544.291 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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