Page 381 - 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)

19. UANG MUKA DARI PEMEGANG SAHAM 19. ADVANCE PAYMENT FROM SHAREHOLDER
Pada Desember 2024, Perusahaan menerima uang In December 2024, the Company received an
muka dari salah satu pemegang saham, PT Gelael advance payment from one of its shareholders, PT
Pratama, terkait dengan perjanjian Gelael Pratama, related to a conditional share
pengambilbagian saham bersyarat dengan tujuan subscription agreement with the aim of supporting the
untuk mendukung kegiatan operasional Company's operational activities, amounting to
Perusahaan, sebesar Rp40.000.000. Perjanjian Rp40,000,000. The agreement will be terminated if
akan berakhir apabila persyaratan tidak terpenuhi the requirements are not met, and the Company will
dan Perusahaan wajib mengembalikan uang muka be required to return the advance payment received.
yang sudah diterima.
20. ASET HAK-GUNA DAN LIABILITAS SEWA 20. RIGHT-OF-USE ASSETS AND LEASE LIABILITIES
Perusahaan memiliki kontrak sewa yang sebagian The Company has lease contracts mostly for stores
besar untuk gerai dan gudang yang digunakan and warehouses in its operational activities, which
dalam kegiatan operasionalnya, yang memiliki have various lease terms up to 10 years.
masa sewa beragam hingga 10 tahun.

Tabel berikut menyajikan pergerakan aset hak- The following table summarises movement of right-of-
guna pada tanggal 31 Desember 2024 dan 2023: use assets as of December 31, 2024 and 2023:

1 Januari 31 Desember
2024/ 2024/
January 1, Penambahan/ Pengurangan/ Koreksi/ December 31,
2024 Additions Deductions Correction 2024
Harga perolehan 927.005.630 89.178.855 (113.579.929) (8.398.006 ) 894.206.550 At cost
Akumulasi depresiasi (400.049.037) (159.142.044) 110.482.475 3.628.304 (445.080.302) Accumulated depreciation
Akumulasi penurunan nilai - (21.481.314) - - (21.481.314) Accumulated impairment
Total 526.956.593 (91.444.503) (3.097.454) (4.769.702 ) 427.644.934 Total cost

1 Januari 31 Desember
2023/ 2023/
January 1, Penambahan/ Pengurangan/ Koreksi/ December 31,
2023 Additions Deductions Correction 2023
Harga perolehan 809.341.042 199.530.388 (83.804.439) 1.938.639 927.005.630 At cost
Akumulasi depresiasi (316.157.292) (166.365.701) 82.874.376 (400.420 ) (400.049.037) Accumulated depreciation
Total 493.183.750 33.164.687 (930.063) 1.538.219 526.956.593 Total cost

Di bawah ini adalah nilai tercatat liabilitas sewa Set out below are the carrying amounts of lease
dan pergerakannya selama periode tersebut: liabilities and the movements during the period:

Tahun yang berakhir
pada tanggal 31 Desember/
Year ended December 31,
2024 2023
Saldo awal 348.713.103 332.916.916 Beginning
Penambahan 89.178.855 199.530.388 Additions
Beban bunga (Catatan 17) 26.189.199 30.609.883 Interest expense (Note 17)
Pembayaran (179.991.173) (212.526.031) Payments
Penghapusan (1.247.365) (182.213) Disposal
Konsesi sewa (1.675.762) (1.635.840) Rent concession
Total 281.166.857 348.713.103 Total
Dikurangi bagian jangka pendek (97.045.039) (121.651.793) Less current portion
Bagian jangka panjang 184.121.818 227.061.310 Non-current portion

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PT FAST FOOD INDONESIA TBK | 2024 ANNUAL REPORT 379