Page 346 - Laporan Tahunan KFC 2025_low22.56

The original financial statements included herein are in the Indonesian language.
PT FAST FOOD INDONESIA TBK DAN ENTITAS ANAKNYA PT FAST FOOD INDONESIA TBK AND ITS SUBSIDIARY
LAPORAN PERUBAHAN EKUITAS KONSOLIDASIAN CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
Untuk Tahun yang Berakhir pada Tanggal For the Year then Ended
31 Desember 2025 December 31, 2025
(Disajikan dalam ribuan Rupiah, (Expressed in thousands of Rupiah,
kecuali dinyatakan lain) unless otherwise stated)

Ekuitas yang Dapat Diatribusikan kepada Pemilik Entitas Induk/
Equity Attributable to the Owners of the Parent
Selisih Transaksi
dengan
Modal Saham Kepentingan Saldo Laba
Ditempatkan Surplus Non-pengendali/ (Akumulasi
dan Disetor Tambahan revaluasi Difference in Kerugian)/
Penuh/ Saham Modal tanah/ Transactions Retained Kepentingan
Issued and Treasuri/ Disetor/ Revaluation With Earnings Non-pengendali/
Catatan/ Fully Paid Treasury Additional surplus Non-Controlling (Accumulated Non-controlling Total Ekuitas/
Note Share Capital Stock Paid-in Capital of land Interest Losses) Jumlah/Total Interest Total Equity
Saldo 31 Desember 2023 199.513.858 (3.272.525) 944.469 - - 514.543.853 711.729.655 12.147.821 723.877.476 Balance as of December 31, 2023
Setoran modal kepentingan Capital contribution of
non-pengendali non-controlling
entitas anak 24 - - - - - - - 68.754.000 68.754.000 interest of subsidiary
Rugi tahun berjalan - - - - - (796.711.869) (796.711.869) (1.535.240) (798.247.109 ) Loss for the year
Penghasilan komprehensif lain, neto - - - - - 133.347.227 133.347.227 - 133.347.227 Other comprehensive income, net
Saldo 31 Desember 2024 199.513.858 (3.272.525) 944.469 - - (148.820.789) 48.365.013 79.366.581 127.731.594 Balance as of December 31, 2024
Penambahan saham biasa 23 26.666.667 - 53.333.333 - - - 80.000.000 - 80.000.000 Issuance of common shares
Perubahan kepentingan non-pengendali 24 - - - - 16.390.348 - 16.390.348 38.049.752 54.440.100 Changes in non-controlling interest
Rugi tahun berjalan - - - - - (366.049.097) (366.049.097) (3.193.979) (369.243.076 ) Loss for the year
Penghasilan komprehensif lain, neto - - - 478.820.259 - 7.244.855 486.065.114 56.863.781 542.928.895 Other comprehensive income, net
Saldo 31 Desember 2025 226.180.525 (3.272.525) 54.277.802 478.820.259 16.390.348 (507.625.031) 264.771.378 171.086.135 435.857.513 Balance as of December 31, 2025

Catatan atas laporan keuangan konsolidasian terlampir merupakan bagian yang tidak terpisahkan dari The accompanying notes to the consolidated financial statements form an integral part of these consolidated financial
laporan keuangan konsolidasian secara keseluruhan. statements.

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