Page 400 - 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)

34. INFORMASI SEGMEN (lanjutan) 34. SEGMENT INFORMATION (continued)
Segmen operasi (lanjutan) Operating segments (continued)
Tanggal 31 Desember 2024/
As of 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
Aset segmen 1.228.123.277 105.981.223 198.143.896 99.105.251 97.508.278 573.769.451 - 2.302.631.376 Segment assets
Aset yang tidak
dapat dialokasikan 1.226.588.902 Unallocated assets
Total aset 3.529.220.278 Total assets
Liabilitas segmen 1.041.469.261 50.334.153 45.679.146 29.204.931 44.520.440 256.315.987 - 1.467.523.918 Segment liabilities
Liabilitas yang tidak
dapat dialokasikan 1.933.964.766 Unallocated liabilities
Total liabilitas 3.401.488.684 Total liabilities
Informasi segmen Other segment
lainnya information
Belanja modal 44.467.208 8.354.380 15.312.512 5.203.431 2.955.147 42.656.417 15.120.468 134.069.563 Capital expenditures
Penyusutan dan Depreciation and
amortisasi 142.538.207 14.751.233 22.196.857 15.373.259 16.882.518 77.365.049 208.974 289.316.097 amortization
Tahun yang berakhir pada tanggal 31 Desember 2023/
Year Ended December 31, 2023
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 2.176.172.327 403.936.505 721.516.732 425.309.702 427.076.632 1.780.992.794 - 5.935.004.692 Revenues
Beban pokok
penjualan (825.742.395) (157.703.197) (279.974.291) (165.731.321) (157.910.768) (682.545.319) - (2.269.607.291) Cost of goods sold
Laba bruto 1.350.429.932 246.233.308 441.542.441 259.578.381 269.165.864 1.098.447.475 - 3.665.397.401 Gross profit
Beban operasi yang Allocated
dapat dialokasikan (1.115.491.966) (184.260.115) (290.440.995) (194.783.098) (203.403.275) (835.175.485) - (2.823.554.934) operating expenses
Hasil segmen 234.937.966 61.973.193 151.101.446 64.795.283 65.762.589 263.271.990 - 841.842.467 Segment result
Beban operasi yang
tidak dapat Unallocated
dialokasikan (1.143.776.818) operating expenses
Rugi usaha (301.934.351) Operating loss
Beban keuangan,
neto (68.913.991) Finance cost, net
Bagian atas laba Share in profit of
entitas asosiasi 926.494 associate
Rugi sebelum pajak Loss before
penghasilan (369.921.848) income tax
Pajak penghasilan (48.290.563) Income tax
Rugi tahun berjalan (418.212.411) Loss for the year
Tanggal 31 Desember 2023/
As of December 31, 2023
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
Aset segmen 1.594.381.653 116.480.899 214.034.182 118.876.998 129.798.936 678.819.415 - 2.852.392.083 Segment assets
Aset yang tidak
dapat dialokasikan 1.058.152.208 Unallocated assets
Total aset 3.910.544.291 Total assets
Liabilitas segmen 979.415.317 39.028.062 40.883.461 24.394.577 43.151.912 293.919.769 - 1.420.793.098 Segment liabilities
Liabilitas yang tidak
dapat dialokasikan 1.765.873.717 Unallocated liabilities
Total liabilitas 3.186.666.815 Total liabilities
Informasi segmen Other segment
lainnya information
Belanja modal 146.010.649 29.855.835 33.549.053 13.015.684 16.307.160 103.843.067 271.243.204 613.824.652 Capital expenditures
Penyusutan dan Depreciation and
amortisasi 149.737.453 14.417.562 21.984.075 17.973.914 18.252.912 78.188.358 67.551 300.621.825 amortization
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398 PT FAST FOOD INDONESIA TBK | LAPORAN TAHUNAN 2024