Page 391 - 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
CATATAN ATAS LAPORAN KEUANGAN NOTES TO CONSOLIDATED THE FINANCIAL
KONSOLIDASIAN STATEMENTS
Tanggal 31 Desember 2025 dan untuk As of December 31, 2025 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)

3. PERTIMBANGAN, ESTIMASI DAN ASUMSI 3. SIGNIFICANT JUDGMENTS, ESTIMATES AND
SIGNIFIKAN (lanjutan) ASSUMPTIONS (continued)
b. Estimasi dan asumsi (lanjutan) b. Estimates and assumptions (continued)

 Uji penurunan nilai biaya renovasi dan  Impairment test of deferred renovation and
restorasi bangunan sewa ditangguhkan, restoration costs of rented buildings, deferred
beban ditangguhkan dan aset hak guna charges and right-of-use assets (continued)
(lanjutan)

Pada tanggal 31 Desember 2025, nilai As of December 31, 2025, the carrying
tercatat biaya renovasi dan restorasi amount of the Group’s deferred renovation
bangunan sewa ditangguhkan Grup and restoration costs of rented buildings
setelah akumulasi penurunan nilai adalah after the accumulated impairment
Rp463.310.049 (2024: Rp549.333.830), losses was Rp463,310,049 (2024:
beban ditangguhkan Grup setelah Rp549,333,830), the carrying amount of the
akumulasi penurunan nilai adalah Group’s deferred charges after the
Rp220.039.672 (2024: Rp213.051.097), accumulated impairment losses as
dan nilai tercatat aset hak guna Grup December 31, 2025 was Rp220,039,672
setelah akumulasi penurunan nilai pada (2024: Rp213,051,097), and the carrying
tanggal 31 Desember 2025 adalah amount of the Group’s right-of-use assets
sebesar Rp346.582.421 (2024: after the accumulated impairment losses as
Rp427.644.934). Penjelasan lebih rinci December 31, 2025 was Rp346,582,421
atas biaya renovasi dan restorasi (2024: Rp427,644,934). Further details on
bangunan sewa ditangguhkan, beban deferred renovation and restoration costs of
ditangguhkan dan aset hak guna rented buildings, deferred charges and
masing-masing diungkapkan dalam right-of-use assets are disclosed in
Catatan 11, 12 dan 20. Note 11, 12 and 20, respectively.

4. KAS DAN SETARA KAS 4. CASH AND CASH EQUIVALENTS

Akun ini terdiri atas: This account consists of the following:
31 Desember 2025/ 31 Desember 2024/
December 31, 2025 December 31, 2024
Kas 6.316.286 6.702.807 Cash on hand

Kas di bank - pihak ketiga Cash in banks - third parties
Rupiah Rupiah
PT Bank Mandiri (Persero) Tbk 85.975.640 10.551.516 PT Bank Mandiri (Persero) Tbk
PT Bank Negara Indonesia PT Bank Negara Indonesia
(Persero) Tbk 19.079.557 3.164.351 (Persero) Tbk
PT Bank Rakyat Indonesia PT Bank Rakyat Indonesia
(Persero) Tbk 16.435.597 879.666 (Persero) Tbk
PT Bank Central Asia Tbk 5.421.667 10.338.999 PT Bank Central Asia Tbk
PT Bank CIMB Niaga Tbk 1.256.117 1.266.133 PT Bank CIMB Niaga Tbk
PT Bank Tabungan Negara PT Bank Tabungan Negara
(Persero) Tbk 922.171 4.758.269 (Persero) Tbk
PT Bank Danamon Indonesia Tbk 736.149 1.572.166 PT Bank Danamon Indonesia Tbk
Lain-Lain 3.353.353 1.454.741 Others
Subtotal 133.180.251 33.985.841 Subtotal
Dolar AS US Dollar
PT Bank Mandiri (Persero) Tbk 429.450 414.554 PT Bank Mandiri (Persero) Tbk
PT Bank CIMB Niaga Tbk 136.171 132.057 PT Bank CIMB Niaga Tbk
Subtotal (catatan 33) 565.621 546.611 Subtotal (note 33)
Total kas di bank 133.745.872 34.532.452 Total cash in banks

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