Page 370 - 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)

12. BEBAN DITANGGUHKAN, NETO 12. DEFERRED CHARGES, NET
Beban ditangguhkan terdiri dari: The details of deferred charges are as follows:

Tahun yang berakhir
pada tanggal 31 Desember/
Year ended December 31,
2024 2023
Initial fee (Catatan 36) Initial fee (Note 36)
Saldo awal 148.693.281 139.306.114 Opening balance
Penambahan 11.211.930 38.073.912 Addition
Pengurangan (6.748.547) (133.452) Deduction
153.156.664 177.246.574
Amortisasi (31.320.074) (28.553.293) Amortization
Saldo akhir sebelum penurunan nilai 121.836.590 148.693.281 Ending balance before impairment
Akumulasi penurunan nilai (7.947.889) - Accumulated impairment
Saldo akhir setelah penurunan nilai 113.888.701 148.693.281 Ending balance after impairment

Renewal fee (Catatan 36) Renewal fee (Note 36)
Saldo awal 69.464.543 61.265.170 Opening balance
Penambahan 6.170.424 21.486.323 Addition
Pengurangan (2.038.495) (102.210) Deduction
73.596.472 82.649.283
Amortisasi (13.381.885) (13.184.740) Amortization
Saldo akhir sebelum penurunan nilai 60.214.587 69.464.543 Ending balance before impairment
Akumulasi penurunan nilai (2.001.811) - Accumulated impairment
Saldo akhir setelah penurunan nilai 58.212.776 69.464.543 Ending balance after impairment
Perangkat lunak Software
Saldo awal 48.659.059 53.453.585 Opening balance
Penambahan 1.733.660 4.781.423 Addition
50.392.719 58.235.008
Amortisasi (9.443.099) (9.575.949) Amortization
Saldo akhir 40.949.620 48.659.059 Ending balance
Total 213.051.097 266.816.883 Total

13. ASET TIDAK LANCAR LAINNYA 13. OTHER NON-CURRENT ASSETS
Aset tidak lancar lainnya terdiri dari: Other non-current assets consist of:

31 Desember 2024/ 31 Desember 2023/
December 31, 2024 December 31, 2023
Uang muka kepada pihak ketiga 391.183.030 243.856.630 Advance payment to third parties
Beban tangguhan atas aset tetap, Deferred expenses for fixed assets,
renovasi dan gerai restoran baru 90.075.854 98.567.009 renovation and new restaurant outlets
Piutang pemegang saham non-pengendali 59.522.058 15.000.000 Non-controlling shareholder receivables
Uang jaminan 45.528.768 44.864.934 Security deposits
Aset yang ditangguhkan penggunaannya 24.076.576 24.076.576 Asset that temporary suspended
Lain-lain (masing-masing
di bawah Rp5.000.000) 14.798.570 10.670.208 Others (each below Rp5,000,000)
Total 625.184.856 437.035.357 Total

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368 PT FAST FOOD INDONESIA TBK | LAPORAN TAHUNAN 2024