Page 342 - Laporan Tahunan KFC 2025_low22.56
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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 KEUANGAN CONSOLIDATED STATEMENT OF
KONSOLIDASIAN (lanjutan) FINANCIAL POSITION (continued)
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
LIABILITAS DAN EKUITAS LIABILITIES AND EQUITY
LIABILITAS LIABILITIES
LIABILITAS JANGKA PENDEK CURRENT LIABILITIES
Utang usaha 14 Trade payables
Pihak ketiga 440.499.213 429.242.313 Third parties
Pihak berelasi 69.946.068 2i,29 43.570.492 Related parties
Utang lain-lain 2t,15,33 Other payables
Pihak ketiga 495.292.940 415.542.907 Third parties
Pihak berelasi 54.103 2i,29 1.540.870 Related parties
Utang pajak 468.370.903 2v,3,16a 217.700.801 Taxes payable
Utang bank jangka pendek 150.000.000 17 377.582.000 Short-term bank loans
Beban akrual 199.594.242 2r,18 289.121.461 Accrued expenses
Advance payment
Uang muka dari pemegang saham - 19 40.000.000 from shareholder
Bagian jangka pendek atas: Current maturities of:
- liabilitas sewa 84.756.031 2u,3,20 97.045.039 lease liabilities -
- utang pembiayaan konsumen 3.585.064 21 5.503.778 consumer finance loans -
- utang bank - jangka panjang 8.281.250 17 300.000.000 long-term bank loans -
Bagian jangka pendek atas liabilitas Current portion of
imbalan kerja 67.804.356 2p,3,22 74.575.280 employee benefits liability
Liabilitas jangka pendek lainnya 5.862.119 489.525 Other current liabilities
Total Liabilitas Jangka Pendek 1.994.046.289 2.291.914.466 Total Current Liabilities
LIABILITAS JANGKA PANJANG NON-CURRENT LIABILITIES
Liabilitas sewa 134.222.340 2u,3,20 184.121.818 Lease liabilities
Utang pembiayaan konsumen 1.909.824 21 1.674.253 Consumer finance loans
Utang bank - jangka panjang 1.825.134.877 17 353.606.157 Long-term bank loans
Liabilitas imbalan kerja 557.644.643 2p,3,22 570.171.990 Employee benefits liability
Total Liabilitas Jangka Panjang 2.518.911.684 1.109.574.218 Total Non-current Liabilities
Total Liabilitas 4.512.957.973 3.401.488.684 Total Liabilities
EKUITAS EQUITY
Modal saham - nilai nominal Share capital -
Rp50 (angka penuh) per saham Rp50 (full amount) per share
Modal dasar - Authorized -
15.960.000.000 saham 15,960,000,000 shares
Modal ditempatkan Issued and fully paid
dan disetor penuh - share capital -
4.523.610.492 saham 226.180.525 23 199.513.858 4,523,610,492 shares
Tambahan modal disetor 54.277.802 944.469 Additional paid-in capital
Dikurangi saham tresuri - Less costs of treasury stock -
3.208.000 saham (3.272.525) 2x (3.272.525) 3,208,000 shares
Surplus revaluasi tanah 478.820.259 - Revaluation surplus of land
Akumulasi kerugian (507.625.031) (148.820.789) Accumulated losses
Selisih transaksi dengan Difference in transactions
kepentingan non-pengendali 16.390.348 - with non-controlling interests
Kepentingan non-pengendali 171.086.135 24 79.366.581 Non-controlling interests
Total Ekuitas 435.857.513 127.731.594 Total Equity
TOTAL LIABILITAS DAN EKUITAS 4.948.815.486 3.529.220.278 TOTAL LIABILITIES AND EQUITY
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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