Page 389 - 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)

27. BEBAN OPERASI (lanjutan) 27. OPERATING EXPENSES (continued)
b) Rincian beban umum dan administrasi b) The details of general and administrative
adalah sebagai berikut: expenses are as follows:
Tahun yang berakhir
pada tanggal 31 Desember/
Year ended December 31,
2024 2023
Gaji 421.259.174 456.698.899 Salaries
Penyusutan dan amortisasi 69.171.945 69.314.022 Depreciation and amortization
Administrasi 44.887.359 55.049.334 Administration
Perbaikan dan pemeliharaan 41.934.716 48.676.160 Repair and maintenance
Umum 38.239.864 31.882.016 General
Listrik, telepon dan air 23.484.726 21.917.818 Electricity, telephone and water
Perjalanan 23.245.780 35.438.441 Travelling
Pengangkutan 16.051.047 31.753.077 Transportation
Imbalan kerja karyawan 10.484.244 27.248.521 Employee benefits
Sewa 1.693.933 10.856.559 Rent
Total 690.452.788 788.834.847 Total

c) Rincian beban operasi lain adalah sebagai c) The details of other operating expenses are as
berikut: follows:

Tahun yang berakhir
pada tanggal 31 Desember/
Year ended December 31,
2024 2023
Kerugian kredit ekspektasian Expected credit losses on
piutang lain-lain (Catatan 5) 184.568.957 40.093.319 other receivables (Note 5)
Kerugian penurunan nilai atas Impairment losses on
aset non-finansial 54.723.248 - non-financial assets
Biaya bank 15.908.615 15.183.809 Bank charges
Kerugian penghapusan biaya Loss on disposal of
renovasi dan restorasi bangunan deferred renovation and restoration
sewa ditangguhkan 9.044.508 6.275.305 cost of rented buildings
Kerugian penghapusan initial dan Loss on disposal of
renewal fee ditangguhkan 8.787.042 235.662 deferred initial and renewal fee
Rugi kurs operasi, neto 6.658.043 2.253.697 Operating foreign exchange loss, net
Kerugian pelepasan aset tetap Loss on disposal of
(Catatan 10) 266.645 475.379 fixed assets (Note 10)
Penyesuaian nilai wajar - 2.774.345 Fair value adjustment
Kerugian pelepasan aset sewa - 407.025 Loss on disposal of lease assets
Total 279.957.058 67.698.541 Total

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PT FAST FOOD INDONESIA TBK | 2024 ANNUAL REPORT 387