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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
LAPORAN POSISI CONSOLIDATED STATEMENT OF
KEUANGAN KONSOLIDASIAN FINANCIAL POSITION
Tanggal 31 Desember 2025 As of December 31, 2025
(Disajikan dalam ribuan Rupiah, (Expressed in thousands of Rupiah,
kecuali dinyatakan lain) unless otherwise stated)
31 Desember 2025/ Catatan/ 31 Desember 2024/
December 31, 2025 Notes December 31, 2024
ASET ASSETS
ASET LANCAR CURRENT ASSETS
Kas dan setara kas 147.221.637 2g,4 64.829.810 Cash and cash equivalents
Piutang lain-lain Other receivables
Pihak ketiga 124.925.688 3,5 165.975.610 Third parties
Pihak berelasi 12.702.358 2i,5,29 12.419.432 Related parties
Persediaan 228.320.840 2j,3,6 244.756.505 Inventories
Biaya dibayar di muka 39.269.781 2m,7 21.217.222 Prepaid expenses
Aset lancar lainnya 115.452.890 8 107.400.367 Other current assets
Total Aset Lancar 667.893.194 616.598.946 Total Current Assets
ASET TIDAK LANCAR NON-CURRENT ASSETS
Investasi pada entitas asosiasi 44.946.864 2d,9 42.263.171 Investment in associate
Aset tetap, neto 1.833.986.426 2k,3,10 879.451.487 Fixed assets, net
Biaya renovasi dan restorasi bangunan Deferred renovation and restoration
sewa ditangguhkan, neto 463.310.049 2l,3,11 549.333.830 cost of rented buildings, net
Beban ditangguhkan, neto 220.039.672 2n,3,12 213.051.097 Deferred charges, net
Aset hak-guna, neto 346.582.421 2u,20 427.644.934 Right-of-use assets, net
Aset pajak tangguhan, neto 201.952.152 2v,3,16c 175.691.957 Deferred tax assets, net
Aset tidak lancar lainnya 1.170.104.708 13 625.184.856 Other non-current assets
Total Aset Tidak Lancar 4.280.922.292 2.912.621.332 Total Non-current Assets
TOTAL ASET 4.948.815.486 3.529.220.278 TOTAL ASSETS
Catatan atas laporan keuangan konsolidasian terlampir merupakan The accompanying notes to the consolidated financial statements
bagian yang tidak terpisahkan dari laporan keuangan konsolidasian form an integral part of these consolidated financial statements.
secara keseluruhan.
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