Page 316 - Annual Report PT Fast Food Indonesia Tbk 2024

LAPORAN KEBERLANJUTAN
SUSTAINABILITY REPORT non-pengendali Setoran modal kepentingan Saldo 31 Desember 2022 __________ Note Catatan/ Issued and Penuh/ dan Disetor Ditempatkan Modal Saham ________________________________________________________________________________ Equity Attributable to the Owners of the Parent Ekuitas yang Dapat Diatribusikan kepada Pemilik Entitas Induk/ kecuali (Disajikan dalam ribuan Rupiah, 31 Desember 2024

entitas anak
entitas anak
non-pengendali
Rugi tahun berjalan
Rugi tahun berjalan
Saldo 31 Desember 2023
Saldo 31 Desember 2024
Setoran modal kepentingan
Penghasilan komprehensif lain, neto
Penghasilan komprehensif lain, neto

24
24

Fully Paid
dinyatakan lain)
Share Capital
-
-
199.513.858
__________________
-
199.513.858
-
199.513.858
__________________
-
-
__________________
laporan keuangan konsolidasian secara keseluruhan.
Stock
Saham
Treasuri/
Treasury
_________________
_________________
_________________
-
-
-
-
-
-
(3.272.525)
(3.272.525)
(3.272.525)
DAN ENTITAS ANAKNYA
Modal
Disetor/
Catatan atas laporan keuangan konsolidasian terlampir merupakan bagian yang tidak terpisahkan dari
Tambahan
Additional
__________________
-
-
-
-
__________________
__________________
944.469
Paid-in Capital
944.469
-
-
944.469
5
_________________
_________________
66.361.891
514.543.853
133.347.227
-
(415.654.980)
(148.820.789)
(796.711.869)
Total
Total/
711.729.655
-
1.061.022.744
48.365.013
133.347.227
-
__________________
__________________
__________________
66.361.891
(796.711.869)
(415.654.980)
Interest
Kepentingan
_________________
_________________
_________________
-
79.366.581
68.754.000
-
14.705.252
12.147.821
(2.557.431)
Non-controlling
(1.535.240)
-
Non-pengendali/
Total Equity
Total Ekuitas
__________________
__________________
__________________
133.347.227
127.731.594
1.061.022.744
723.877.476
66.361.891
14.705.252
68.754.000
(418.212.411)
(798.247.109)
financial statements.
interest of subsidiary
interest of subsidiary
The accompanying notes to the consolidated financial statements form an integral part of these consolidated
Capital contribution of non-controlling
Other comprehensive income, net
Balance as of December 31, 2022
Other comprehensive income, net
Balance as of December 31, 2023
Balance as of December 31, 2024
Loss for the year
Loss for the year
314 PT FAST FOOD INDONESIA TBK | LAPORAN TAHUNAN 2024 - Capital contribution of non-controlling 863.836.942 _________________ Losses) (Accumulated Earnings Retained Kerugian)/ (Akumulasi Saldo Laba unless otherwise stated) (Expressed in thousands of Rupiah, December 31, 2024 For the Year then Ended CONSOLIDATED STATEMENT OF CHANGES IN EQUITY PT FAST FOOD INDONESIA TBK AND ITS SUBSIDIARY The original financial statements included herein are i