Page 372 - 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)

14. UTANG USAHA (lanjutan) 14. TRADE PAYABLES (continued)
Utang usaha tidak dijamin, tidak dikenakan bunga Trade payables are not guaranteed, non-interest
dan penyelesaiannya akan dilakukan secara bearing and the settlement will be in cash.
tunai.
Analisa umur utang usaha adalah sebagai berikut: The aging analysis of trade payables are as follows:
31 Desember 2024/ 31 Desember 2023/
December 31, 2024 December 31, 2023
Lancar 218.014.686 154.017.754 Current
Telah jatuh tempo: Overdue:
1 - 30 hari 141.690.112 142.905.952 1 - 30 days
31 - 60 hari 62.659.160 143.655.147 31 - 60 days
Lebih dari 60 hari 50.448.847 61.853.480 More than 60 days
Total 472.812.805 502.432.333 Total

15. UTANG LAIN-LAIN 15. OTHER PAYABLES
Utang lain-lain merupakan utang atas biaya awal Other payables represent payables for initial and
dan perpanjangan gerai, pinjaman dari pemegang renewal fee of outlets, non-controlling interest
saham kepentingan non-pengendali, jasa shareholders’ loan, promotion services, purchases of
promosi, pembelian mesin dan peralatan, machinery and equipment, renovation of rented
renovasi bangunan sewa, sewa gudang, buildings, rental of warehouses, purchases of
pembelian perlengkapan pemasaran dan promosi marketing and promotion supplies to:
kepada:
31 Desember 2024/ 31 Desember 2023/
December 31, 2024 December 31, 2023
Pihak ketiga Third parties
KFC Asia Holdings LLC 86.771.884 57.547.958 KFC Asia Holdings LLC
PT Sinergi Generasi Ventura 27.931.497 41.802.537 PT Sinergi Generasi Ventura
PT Digital Mediatama Maxima Tbk 14.767.579 7.163.518 PT Digital Mediatama Maxima Tbk
PT Karunia Global Premium 13.018.400 15.070.974 PT Karunia Global Premium
PT Media Galeri Indonesia 12.015.287 19.596.042 PT Media Galeri Indonesia
PT Ganesh Indonesia Surya International 8.968.153 13.168.297 PT Ganesh Indonesia Surya International
PT Mandiri Jaya Makmur Sentosa 8.123.707 5.729.585 PT Mandiri Jaya Makmur Sentosa
PT Aplikanusa Lintas Arta 5.644.186 68.370 PT Aplikanusa Lintas Arta
Pemegang saham kepentingan
non-pengendali - 24.231.941 Non-controlling interest shareholders
Lain-lain (masing-masing Others (each
di bawah Rp5.000.000) 238.302.214 217.739.266 below Rp5,000,000)
Sub-total 415.542.907 402.118.488 Sub-total
Pihak berelasi (Catatan 29d) 1.540.870 395.037 Related party (Note 29d)
Total 417.083.777 402.513.525 Total

Rincian utang lain-lain berdasarkan mata uang The details of other payables based on currency are
adalah sebagai berikut: as follows:
31 Desember 2024/ 31 Desember 2023/
December 31, 2024 December 31, 2023
Pihak ketiga Third parties
Rupiah 328.771.023 344.570.530 Rupiah
Dolar AS 86.771.884 57.547.958 US Dollar
Sub-total 415.542.907 402.118.488 Sub-total
Pihak berelasi (Catatan 29d) Related party (Note 29d)
Rupiah 1.540.870 395.037 Rupiah
Total 417.083.777 402.513.525 Total

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370 PT FAST FOOD INDONESIA TBK | LAPORAN TAHUNAN 2024