Page 360 - Annual Report PT Fast Food Indonesia Tbk 2024
P. 360
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
CATATAN ATAS LAPORAN NOTES TO THE CONSOLIDATED
KEUANGAN KONSOLIDASIAN FINANCIAL STATEMENTS
Tanggal 31 Desember 2024 dan untuk As of December 31, 2024 and
Tahun yang Berakhir pada Tanggal Tersebut for the Year Then Ended
(Disajikan dalam ribuan Rupiah, (Expressed in thousands of Rupiah,
kecuali dinyatakan lain) unless otherwise stated)
3. PERTIMBANGAN, ESTIMASI DAN ASUMSI 3. SIGNIFICANT JUDGMENTS, ESTIMATES AND
SIGNIFIKAN (lanjutan) ASSUMPTIONS (continued)
b. Estimasi dan asumsi (lanjutan) b. Estimates and assumptions (continued)
Uji penurunan nilai biaya renovasi dan Impairment test of deferred renovation and
restorasi bangunan sewa ditangguhkan, restoration costs of rented buildings, deferred
beban ditangguhkan dan aset hak guna charges and right-of-use assets (continued)
(lanjutan)
Pada tahun yang berakhir pada tanggal For the year ended December 31, 2024,
31 Desember 2024, jumlah rugi impairment loss of CGU was amounting to
penurunan nilai atas UPK adalah sebesar Rp54,723,248 (2023: RpNil) and was
Rp54.723.248 (2023: RpNihil) dan dicatat recognized as part of other operating
sebagai bagian dari akun beban operasi expenses in the consolidated statement of
lain dalam laporan laba rugi dan profit or loss and other comprehensive
penghasilan komprehensif lain income for the year. The recoverable
konsolidasian tahun berjalan. Jumlah amount was based on FVLCD using income
terpulihkan aset berdasarkan nilai wajar approach (Level 3) based on the present
(Level 3) dikurangi biaya pelepasan values of the expected net future cash flows,
menggunakan pendekatan pendapatan discounted at a rate of 8.00 %.
berdasarkan nilai kini dari arus kas masa
depan neto yang diharapkan,
didiskontokan dengan tingkat diskonto
sebesar 8,00%.
Pada tanggal 31 Desember 2024, nilai As of December 31, 2024, the carrying
tercatat biaya renovasi dan restorasi amount of the Group’s deferred renovation
bangunan sewa ditangguhkan Grup and restoration costs of rented buildings
setelah akumulasi penurunan nilai adalah after the accumulated impairment losses
Rp549.333.830 (2023: Rp625.286.389), was Rp549,333,830 (2023:
beban ditangguhkan Grup setelah Rp625,286,389), the carrying amount of the
akumulasi penurunan nilai adalah Group’s deferred charges after the
Rp213.051.097 (2023: Rp266.816.883), accumulated impairment losses as
dan nilai tercatat aset hak guna Grup December 31, 2024 was Rp213,051,097
setelah akumulasi penurunan nilai pada (2023: Rp266,816,883), and the carrying
tanggal 31 Desember 2024 adalah amount of the Group’s right-of-use assets
sebesar Rp427.644.934 (2023: after the accumulated impairment losses as
Rp526.956.593). Penjelasan lebih rinci December 31, 2024 was Rp427,644,934
atas biaya renovasi dan restorasi (2023: Rp526,956,593). Further details on
bangunan sewa ditangguhkan, beban deferred renovation and restoration costs of
ditangguhkan dan aset hak guna masing- rented buildings, deferred charges and right-
masing diungkapkan dalam Catatan 11, of-use assets are disclosed in Note 11, 12
12 dan 20. and 20, respectively.
49
358 PT FAST FOOD INDONESIA TBK | LAPORAN TAHUNAN 2024
