Page 314 - 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 LABA RUGI DAN PENGHASILAN CONSOLIDATED STATEMENT
KOMPREHENSIF LAIN KONSOLIDASIAN OF PROFIT OR LOSS
Untuk Tahun yang Berakhir pada Tanggal AND OTHER COMPREHENSIVE INCOME
31 Desember 2024 For the Year then Ended
(Disajikan dalam ribuan Rupiah, December 31, 2024
kecuali dinyatakan lain) (Expressed in thousands of Rupiah,
unless otherwise stated)

Tahun yang berakhir pada tanggal 31 Desember/
Year ended December 31,
Catatan/
2024 Notes 2023
PENDAPATAN 4.875.792.516 2r,25 5.935.004.692 REVENUES
BEBAN POKOK PENJUALAN (2.034.958.565) 2r,2i,26,29 (2.269.607.291) COST OF GOODS SOLD
LABA BRUTO 2.840.833.951 3.665.397.401 GROSS PROFIT
Beban penjualan dan distribusi (2.717.434.776) 2r,2i,27a,29 (3.191.954.131) Selling and distribution expenses
Beban umum dan administrasi (690.452.788) 2r,2i,27b,29 (788.834.847) General and administrative expenses
Beban operasi lain (279.957.058) 2r,27c (67.698.541) Other operating expenses
Penghasilan operasi lain 63.008.447 2r,2i,27d,29 81.155.767 Other operating income
RUGI USAHA (784.002.224) (301.934.351) OPERATING LOSS
Penghasilan keuangan 3.252.307 2r 6.417.381 Finance income
Pajak final atas penghasilan keuangan (650.461) 2v (1.283.476) Final tax on finance income
Beban keuangan (81.454.173) 2r,17,20 (74.047.896) Finance costs
Bagian atas laba entitas asosiasi 294.591 2c,9 926.494 Share in profit of associate
RUGI SEBELUM PAJAK
PENGHASILAN (862.559.960) (369.921.848) LOSS BEFORE INCOME TAX
Pajak penghasilan 64.312.851 2v,16b (48.290.563) Income tax

RUGI TAHUN BERJALAN (798.247.109) (418.212.411) LOSS FOR THE YEAR
Penghasilan komprehensif lain: Other comprehensive income:
Pos yang tidak akan Item that will not be
direklasifikasi ke laba rugi: reclassified to profit or loss:
Laba pengukuran kembali Remeasurement gain on
atas liabilitas imbalan kerja 170.957.983 2p,22 85.079.347 employee benefits liability
Pajak penghasilan terkait (37.610.756) (18.717.456) Related income tax
Penghasilan komprehensif Other comprehensive income
lain tahun berjalan 133.347.227 66.361.891 for the year
TOTAL RUGI
KOMPREHENSIF TAHUN TOTAL COMPREHENSIVE
BERJALAN (664.899.882) (351.850.520) LOSS FOR THE YEAR

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.
3
312 PT FAST FOOD INDONESIA TBK | LAPORAN TAHUNAN 2024