Page 385 - 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)

22. LIABILITAS IMBALAN KERJA (lanjutan) 22. EMPLOYEE BENEFITS LIABILITY (continued)
Pembayaran kontribusi yang diharapkan dari The following payments are expected contributions
liabilitas imbalan kerja pada periode mendatang to the benefits obligation in future years (unaudited):
adalah sebagai berikut (tidak diaudit):
31 Desember 2024/ 31 Desember 2023/
December 31, 2024 December 31, 2023
Dalam 12 bulan mendatang 52.944.382 26.806.771 Within the next 12 months
Antara 1 sampai 2 tahun 92.987.871 95.264.021 Between 1 and 2 years
Antara 2 sampai 5 tahun 88.632.073 109.019.809 Between 2 and 5 years
Di atas 5 tahun 388.642.046 529.013.856 Beyond 5 years
Durasi rata-rata dari liabilitas imbalan kerja pada The average duration of the benefits obligation at
tanggal 31 Desember 2024 adalah 17,69 tahun December 31, 2024 is 17.69 years (2023:
(2023: 18,56 tahun). 18.56 years).
Pada tanggal 31 Desember 2024, bagian jangka As of December 31, 2024, current portion of
pendek atas liabilitas imbalan kerja sejumlah employee benefits liability amounting to
Rp74.575.280 (2023: Rp48.437.669) terdiri dari Rp74,575,280 (2023: Rp48,437,669) consist of
imbalan kerja atas karyawan tetap yang telah employee benefit for permanent employees who
mencapai usia pensiun dan yang akan jatuh have reached pension age and will be due within the
tempo dalam 12 bulan mendatang masing-masing next 12 months amounting to Rp21,630,898 and
sebesar Rp21.630.898 dan Rp52.944.382 (2023: Rp52,944,382, respectively (2023: Rp21,630,898
masing-masing sebesar Rp21.630.898 dan and Rp26,806,771, respectively), was presented in
Rp26.806.771) dicatat dalam akun “Bagian jangka “Current portion of employee benefits liability”
pendek atas liabilitas imbalan kerja”. account.

23. MODAL SAHAM 23. SHARE CAPITAL
Pada tanggal 31 Desember 2024, rincian As of December 31, 2024, the details of the
pemegang saham Perusahaan dan kepemilikan Company’s shareholders and their share ownerships
sahamnya adalah sebagai berikut: are as follows:

Persentase
Kepemilikan/ Jumlah Saham/ Total
Percentage of Number of Nominal/
Ownership Shares Nominal Value
PT Gelael Pratama 39,84% 1.589.726.610 79.486.330 PT Gelael Pratama
PT Indoritel Makmur 35,84% 1.430.115.492 71.505.775 PT Indoritel Makmur
Internasional Tbk Internasional Tbk
BBH Luxembourg S/A Fidelity 7,81% 311.519.100 15.575.955 BBH Luxembourg S/A Fidelity
FD Sicav, FD FDS PAC FD FD Sicav, FD FDS PAC FD
Masyarakat (masing-masing
di bawah 5%) 16,43% 655.707.956 32.785.398 Public (each less than 5%)
Saham tresuri 0,08% 3.208.000 160.400 Treasury stock
Total 100,00% 3.990.277.158 199.513.858 Total

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PT FAST FOOD INDONESIA TBK | 2024 ANNUAL REPORT 383