Page 369 - Annual Report PT Fast Food Indonesia Tbk 2024

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 (lanjutan) 10. FIXED ASSETS, NET (continued)
Pada tanggal 31 Desember 2024 dan 2023, tanah As of December 31, 2024 and 2023, land owned by
milik entitas anak yang terletak di Banyuwangi subsidiary located in Banyuwangi, as per Right to
sesuai sertifikat HGU No. 20/Kebonrejo Cultivate (HGU) certificate No. 20/Kebonrejo was
dijaminkan untuk mendapatkan fasilitas pinjaman collateralized to obtain loan facility from BNI.
dari BNI.

Pada tanggal 31 Desember 2024, nilai wajar As of December 31, 2024, the fair value of
atas tanah Perusahaan yang dinilai berdasarkan the Company’s land based on 2024 Nilai Jual
Nilai Jual Objek Pajak 2024 adalah sebesar Objek Pajak amounted to Rp610,147,141
Rp610.147.141 (2023: Rp608.500.155). (2023: Rp608,500,155).

11. BIAYA RENOVASI DAN RESTORASI 11. DEFERRED RENOVATION AND RESTORATION
BANGUNAN SEWA DITANGGUHKAN, NETO COSTS OF RENTED BUILDINGS, NET
Tahun yang berakhir
pada tanggal 31 Desember/
Year ended December 31,
2024 2023
Biaya renovasi Renovation cost
Saldo awal 583.953.068 539.228.608 Opening balance
Penambahan 71.412.884 160.798.301 Addition
Pengurangan (8.110.231) (5.792.804) Deduction
647.255.721 694.234.105
Amortisasi (107.161.399) (110.281.037) Amortization
Saldo akhir sebelum penurunan nilai 540.094.322 583.953.068 Ending balance before impairment
Akumulasi penurunan nilai (22.513.793) - Accumulated impairment
Saldo akhir setelah penurunan nilai 517.580.529 583.953.068 Ending balance after impairment
Biaya restorasi Restoration cost
Saldo awal 41.333.321 45.356.611 Opening balance
Penambahan 11.137.096 19.280.133 Addition
Pengurangan (934.277) (482.501) Deduction
51.536.140 64.154.243
Amortisasi (19.004.398) (22.820.922) Amortization
Saldo akhir sebelum penurunan nilai 32.531.742 41.333.321 Ending balance before impairment
Akumulasi penurunan nilai (778.441) - Accumulated impairment
Saldo akhir setelah penurunan nilai 31.753.301 41.333.321 Ending balance after impairment
Total 549.333.830 625.286.389 Total

Seluruh bangunan sewa tersebut berada di All of the rented buildings are located in Indonesia.
Indonesia.

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PT FAST FOOD INDONESIA TBK | 2024 ANNUAL REPORT 367