Page 399 - 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)

34. INFORMASI SEGMEN 34. SEGMENT INFORMATION
Untuk tujuan manajemen, Perusahaan dikelola For management purposes, the Company is
dan diklasifikasikan aktivitas usahanya secara managed and classified its business geographically,
geografis yang terdiri dari Restaurant Support which consists of Jakarta, Medan, Batam, Makassar,
Center (“RSC”) Jakarta, Medan, Batam, Bandung, Semarang, Surabaya, Bali, Palembang
Makassar, Bandung, Semarang, Surabaya, Bali, and Balikpapan Restaurant Support Center (“RSC”).
Palembang dan Balikpapan. RSC yang disajikan Jakarta RSC, Medan RSC, Makassar RSC,
terpisah dalam pelaporan informasi segmen Palembang RSC and Bandung RSC are presented
operasi adalah RSC Jakarta, RSC Medan, RSC separately as segments in operating segment
Makassar, RSC Palembang dan RSC Bandung. information.
Segmen operasi Operating segments

Manajemen memantau hasil operasi dari unit Management monitors the operating results of its
usahanya secara terpisah guna keperluan business units separately for the purpose of making
pengambilan keputusan mengenai alokasi decisions about resource allocation and performance
sumber daya dan penilaian kinerja. Kinerja assessment. Segment performance is evaluated
segmen dievaluasi berdasarkan laba atau rugi based on operating profit or loss and is measured
operasi dan diukur secara konsisten dengan laba consistently with operating profit or loss in the
atau rugi operasi pada laporan keuangan consolidated financial statements. However, the
konsolidasian. Namun, pendanaan (termasuk Group’s financing (including finance costs and
beban keuangan dan penghasilan keuangan) dan finance income) and income taxes are managed on
pajak penghasilan dikelola secara kesatuan grup a group basis and are not allocated to operating
dan tidak dialokasikan kepada segmen operasi. segments.
Tabel berikut ini menyajikan informasi The following table presents revenues and profit, and
pendapatan dan laba, serta aset dan liabilitas asset and liability information regarding the
sehubungan dengan segmen operasi Company’s operating segments:
Perusahaan:

Tahun yang berakhir pada tanggal 31 Desember 2024/
Year Ended December 31, 2024
RSC Jakarta/ RSC Medan/ RSC Makassar/ RSC Palembang/ RSC Bandung/ RSC Lainnya/ JAI/ Total/
Jakarta RSC Medan RSC Makassar RSC Palembang RSC Bandung RSC Others RSC JAI Total
Pendapatan 1.769.161.182 319.623.616 616.398.830 339.239.204 318.839.300 1.512.530.384 - 4.875.792.516 Revenues
Beban pokok
penjualan (729.293.050) (134.110.261) (260.937.438) (146.627.399) (132.849.611) (631.140.806) - (2.034.958.565) Cost of goods sold
Laba bruto 1.039.868.132 185.513.355 355.461.392 192.611.805 185.989.689 881.389.578 - 2.840.833.951 Gross profit
Beban operasi yang Allocated
dapat dialokasikan (1.038.888.692) (164.459.080) (268.868.372) (173.553.829) (176.598.068) (771.112.857) - (2.593.480.898) operating expenses
Hasil segmen 979.440 21.054.275 86.593.020 19.057.976 9.391.621 110.276.721 - 247.353.053 Segment result
Beban operasi yang
tidak dapat Unallocated
dialokasikan (1.031.355.277) operating expenses
Rugi usaha (784.002.224) Operating loss
Beban keuangan,
neto (78.852.327) Finance cost, net
Bagian atas laba Share in profit of
entitas asosiasi 294.591 associate
Rugi sebelum pajak Loss before
penghasilan (862.559.960) income tax
Pajak penghasilan 64.312.851 Income tax
Rugi tahun berjalan (798.247.109) Loss for the year

88
PT FAST FOOD INDONESIA TBK | 2024 ANNUAL REPORT 397