Page 371 - 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)

13. ASET TIDAK LANCAR LAINNYA (lanjutan) 13. OTHER NON-CURRENT ASSETS (continued)
Pada tanggal 31 Desember 2024, termasuk As of December 31, 2024, included in the advance
dalam uang muka kepada pihak ketiga adalah payments to third parties are advance for purchase of
uang muka atas pembelian mesin dalam rangka machinery for the construction of an integrated
pembangunan peternakan ayam terpadu di chicken farm in Banyuwangi amounting to
Banyuwangi sebesar Rp291.039.148 dan uang Rp291,039,148 and advance for the construction of
muka pembangunan gerai restoran baru serta new restaurant outlets as well as the renovation of
renovasi gerai restoran sebesar Rp100.143.882. restaurant outlets amounting to Rp100,143,882.

Piutang pemegang saham non-pengendali atas Non-controlling shareholder receivables in
Entitas Anak merupakan piutang atas nama Subsidiary represents receivables in the names of
Bapak Djajeng Pristiwan dan Bapak Erwin FX Mr. Djajeng Pristiwan and Mr. Erwin FX Bengie
Bengie dengan total sebesar Rp59.522.058 yang totaling to Rp59,522,058, which do not have
tidak memiliki jangka waktu pengembalian dan a repayment period and no interest.
tanpa bunga.
Aset yang ditangguhkan penggunaannya The asset that temporary suspended is restaurant
merupakan gerai restoran yang tidak lagi outlet that is no longer operating but is in the process
beroperasi namun dalam proses renovasi untuk of being renovated to be rented out to third parties.
nantinya disewakan kepada pihak ketiga.

14. UTANG USAHA 14. TRADE PAYABLES
Utang usaha terdiri dari para pemasok di bawah Trade payables consist of payables to the following
ini yang timbul terutama dari pembelian bahan suppliers primarily arising from purchases of raw
baku. Seluruh utang usaha dalam mata uang materials. All trade payables are denominated in
Rupiah. Rupiah.

Rincian utang usaha adalah sebagai berikut: The details of trade payables are as follows:
31 Desember 2024/ 31 Desember 2023/
December 31, 2024 December 31, 2023
Pihak ketiga Third parties
PT Sukanda Djaya 43.814.298 39.811.086 PT Sukanda Djaya
PT Charoen Pokphand Indonesia Tbk 40.514.436 26.459.664 PT Charoen Pokphand Indonesia Tbk
PT Ciomas Adisatwa 27.299.228 2.183.064 PT Ciomas Adisatwa
PT Kulinari Boga Semesta 23.788.414 38.363.552 PT Kulinari Boga Semesta
PT Karya Pangan Sejahtera 23.347.362 39.702.683 PT Karya Pangan Sejahtera
PT Artha Karya Utama Indonesia 18.343.279 8.205.755 PT Artha Karya Utama Indonesia
PT Starindo Jaya Packaging 18.297.804 19.131.450 PT Starindo Jaya Packaging
PD Kartika Eka Dharma 17.931.244 14.250.451 PD Kartika Eka Dharma
PT Sreeya Sewu Indonesia Tbk 17.089.839 3.805.764 PT Sreeya Sewu Indonesia Tbk
PT Coca-Cola Distribution Indonesia 11.567.267 9.120.257 PT Coca-Cola Distribution Indonesia
PT Wonokoyo Jaya Corp 8.443.804 23.470.724 PT Wonokoyo Jaya Corp
PT Wilmar Nabati Indonesia 7.998.660 7.374.820 PT Wilmar Nabati Indonesia
PT Padi Organik Indonesia 7.914.126 8.248.495 PT Padi Organik Indonesia
PT Kusuma Sarana Pangan 7.658.626 - PT Kusuma Sarana Pangan
PT Expravet Nasuba 7.406.624 7.496.385 PT Expravet Nasuba
PT Vigo Technology Indonesia 6.861.270 616.605 PT Vigo Technology Indonesia
PT Smart Tbk 6.706.220 7.444.604 PT Smart Tbk
PT Saliman Riyanto 6.348.639 5.203.373 PT Saliman Riyanto
PT Kanematsu Trading Indonesia 5.978.415 - PT Kanematsu Trading Indonesia
PT Belfoods Indonesia 5.563.432 3.658.566 PT Belfoods Indonesia
PT Sentra Niaga Bersama 5.181.410 3.589.263 PT Sentra Niaga Bersama
Lain-lain (masing-masing
di bawah Rp5.000.000) 111.187.916 169.377.870 Others (each below Rp5,000,000)
Sub-total 429.242.313 437.514.431 Sub-total
Pihak berelasi (Catatan 29c) 43.570.492 64.917.902 Related parties (Note 29c)
Total 472.812.805 502.432.333 Total

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PT FAST FOOD INDONESIA TBK | 2024 ANNUAL REPORT 369