Page 366 - 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
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)

10. ASET TETAP, NETO 10. FIXED ASSETS, NET
Rincian mutasi dari aset tetap adalah sebagai The details of the movements of fixed assets are as
berikut: follows:
Saldo Awal/ Saldo Akhir/
Beginning Penambahan/ Pengurangan/ Reklasifikasi/ Ending
31 Desember 2024 Balance Additions Deductions Reclassification Balance December 31, 2024
Biaya perolehan Cost
Tanah 359.812.960 - - - 359.812.960 Land
Bangunan 56.604.072 - - - 56.604.072 Buildings
Mesin dan peralatan 1.185.261.827 22.471.297 (3.295.797) - 1.204.437.327 Machineries and equipment
Kendaraan bermotor 238.024.214 5.728.244 (20.450.852) - 223.301.606 Motor vehicles
Perabotan dan Furniture, fixtures and
peralatan kantor 188.087.560 3.152.073 (239.858) - 190.999.775 office equipment
Sub-total 2.027.790.633 31.351.614 (23.986.507) - 2.035.155.740 Sub-total
Aset tetap dalam
penyelesaian 105.786.982 51.678.888 - - 157.465.870 Construction in-progress
Total biaya perolehan 2.133.577.615 83.030.502 * (23.986.507) - 2.192.621.610 Total cost
Akumulasi penyusutan Accumulated depreciation
Bangunan 35.264.669 1.699.991 - - 36.964.660 Buildings
Mesin dan peralatan 857.663.886 72.661.738 (2.991.597) - 927.334.027 Machineries and equipment
Kendaraan bermotor 160.098.837 23.758.157 (13.411.148 ) - 170.445.846 Motor vehicles
Perabotan dan Furniture, fixtures and
peralatan kantor 171.265.813 7.399.635 (239.858) - 178.425.590 office equipment
Total akumulasi Total accumulated
penyusutan 1.224.293.205 105.519.521 * (16.642.603) - 1.313.170.123 depreciation
Nilai tercatat neto 909.284.410 879.451.487 Net carrying amount

Saldo Awal/ Saldo Akhir/
Beginning Penambahan/ Pengurangan/ Reklasifikasi/ Ending
31 Desember 2023 Balance Additions Deductions Reclassification Balance December 31, 2023
Biaya perolehan Cost
Tanah 168.895.370 190.917.590 - - 359.812.960 Land
Bangunan 56.604.072 - - - 56.604.072 Buildings
Mesin dan peralatan 1.126.335.507 67.083.627 (8.157.307) - 1.185.261.827 Machineries and equipment
Kendaraan bermotor 218.732.972 37.473.761 (18.182.519) - 238.024.214 Motor vehicles
Perabotan dan Furniture, fixtures and
peralatan kantor 180.168.816 9.526.996 (1.608.252) - 188.087.560 office equipment
Sub-total 1.750.736.737 305.001.974 (27.948.078) - 2.027.790.633 Sub-total
Aset tetap dalam
penyelesaian - 105.786.982 - - 105.786.982 Construction in-progress
Total biaya perolehan 1.750.736.737 410.788.956** (27.948.078) - 2.133.577.615 Total cost
Akumulasi penyusutan Accumulated depreciation
Bangunan 33.320.467 1.944.202 - - 35.264.669 Buildings
Mesin dan peralatan 787.647.292 75.905.048 (5.888.454) 857.663.886 Machineries and equipment
Kendaraan bermotor 149.043.135 26.328.260 (15.272.558 ) - 160.098.837 Motor vehicles
Perabotan dan Furniture, fixtures and
peralatan kantor 162.591.803 10.158.765 (1.484.755) - 171.265.813 office equipment
Total akumulasi Total accumulated
penyusutan 1.132.602.697 114.336.275** (22.645.767) - 1.224.293.205 depreciation
Nilai tercatat neto 618.134.040 909.284.410 Net carrying amount
*) Termasuk reklasifikasi biaya perolehan dan akumulasi penyusutan dari aset hak-guna masing-masing sebesar Rp2.983.895 dan Rp994.632/
include reclassifications of cost and accumulated depreciation from right-of-use assets amounting to Rp2,983,895 and Rp994,632, respectively.
**) Termasuk reklasifikasi saldo awal biaya perolehan dan akumulasi penyusutan dari JAI masing-masing sebesar Rp93.624 dan Rp7.397 dan
reklasifikasi biaya perolehan dan akumulasi penyusutan dari aset hak-guna masing-masing sebesar Rp895.000 dan Rp507.157/
include reclassifications of beginning balance of cost and accumulated depreciation from JAI amounting to Rp93,624 and Rp7,397, respectively and
reclassifications of cost and accumulated depreciation from right-of-use assets amounting to Rp895,000 and Rp507,157, respectively.

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364 PT FAST FOOD INDONESIA TBK | LAPORAN TAHUNAN 2024