Page 343 - Laporan Tahunan KFC 2025_low22.56

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 LABA RUGI DAN PENGHASILAN CONSOLIDATED STATEMENT
KOMPREHENSIF LAIN KONSOLIDASIAN OF PROFIT OR LOSS
Untuk Tahun yang Berakhir pada Tanggal AND OTHER COMPREHENSIVE INCOME
31 Desember 2025 For the Year then Ended
(Disajikan dalam ribuan Rupiah, December 31, 2025
kecuali dinyatakan lain) (Expressed in thousands of Rupiah,
unless otherwise stated)

Tahun yang berakhir pada tanggal 31 Desember/
Year ended December 31,
Catatan/
2025 Notes 2024
PENDAPATAN 4.881.502.418 2r,25 4.875.792.516 REVENUES

BEBAN POKOK PENJUALAN (1.995.047.676) 2r,2i,26,29 (2.034.958.565) COST OF GOODS SOLD
LABA BRUTO 2.886.454.742 2.840.833.951 GROSS PROFIT
Beban penjualan dan distribusi (2.606.629.162) 2r,2i,27a,29 (2.717.434.776) Selling and distribution expenses
Beban umum dan administrasi (665.335.320) 2r,2i,27b,29 (690.452.788) General and administrative expenses
Beban operasi lain (82.985.375) 2r,27c (279.957.058) Other operating expenses
Penghasilan operasi lain 156.834.329 2r,2i,27d,29 63.008.447 Other operating income
RUGI USAHA (311.660.786) (784.002.224) OPERATING LOSS

Penghasilan keuangan 1.873.543 2r 3.252.307 Finance income
Pajak final atas penghasilan keuangan (374.709) 2v (650.461) Final tax on finance income
Beban keuangan (90.068.432) 2r,17 (81.454.173) Finance costs
Bagian atas laba entitas asosiasi 2.683.693 2c,9 294.591 Share in profit of associate
RUGI SEBELUM PAJAK
PENGHASILAN (397.546.691) (862.559.960) LOSS BEFORE INCOME TAX
Pajak penghasilan 28.303.615 2v,16b 64.312.851 Income tax
RUGI TAHUN BERJALAN (369.243.076) (798.247.109) LOSS FOR THE YEAR
Penghasilan komprehensif lain: Other comprehensive income:
Pos yang tidak akan Item that will not be
direklasifikasi ke laba rugi: reclassified to profit or loss:
Surplus revaluasi tanah 535.684.040 10 - Revaluation surplus of land
Laba pengukuran kembali Remeasurement gain on
atas liabilitas imbalan kerja 9.288.275 2p,22 170.957.983 employee benefits liability
Pajak penghasilan terkait (2.043.420) (37.610.756) Related income tax
Penghasilan komprehensif Other comprehensive income
lain tahun berjalan 542.928.895 133.347.227 for the year
TOTAL LABA (RUGI)
KOMPREHENSIF TAHUN TOTAL COMPREHENSIVE
BERJALAN 173.685.819 (664.899.882) PROFIT (LOSS) FOR THE YEAR

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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