Page 397 - 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)

9. INVESTASI PADA ENTITAS ASOSIASI 9. INVESTMENT IN ASSOCIATE (continued)
(lanjutan)
Ringkasan informasi keuangan GSS Summary of financial information of GSS
31 Desember 2025/ 31 Desember 2024/
December 31, 2025 December 31, 2024
Total aset 114.745.332 103.375.091 Total assets
Total liabilitas (18.516.544) (13.855.533) Total liabilities
Ekuitas 96.228.788 89.519.558 Equity

Bagian Grup atas ekuitas - 40% 38.491.515 35.807.822 Group’s share in equity - 40%
Goodwill 6.455.349 6.455.349 Goodwill
Nilai tercatat atas investasi Grup 44.946.864 42.263.171 Group’s carrying amount of investment
Laba tahun berjalan 6.709.230 736.476 Profit for the year
Bagian atas laba 2.683.693 294.591 Share in profit

GSS memerlukan persetujuan Perusahaan untuk GSS requires the Company’s consent to distribute its
membagikan keuntungannya. GSS tidak memiliki profits. GSS has no contingent liabilities or capital
liabilitas kontinjensi atau komitmen modal pada commitments as of December 31, 2025 and 2024.
tanggal 31 Desember 2025 dan 2024.
Manajemen berkeyakinan bahwa tidak terdapat Management believes that there were no indicators
indikasi penurunan nilai atas goodwill tersebut di of impairment existed on the above-mentioned
atas. goodwill.

10. ASET TETAP, NETO 10. FIXED ASSETS, NET

Rincian mutasi dari aset tetap adalah sebagai The details of the movements of fixed assets are as
berikut: follows:

31 Desember/December 31, 2025
Saldo Awal/ Saldo Akhir/
Beginning Revaluasi/ Penambahan/ Pengurangan/ Reklasifikasi/ Ending
Keterangan Balance Revaluation Additions Deductions Reclasification Balance Description
Biaya perolehan Cost
Tanah 359.812.960 535.684.040 - - - 895.497.000 Land
Bangunan 56.604.072 - - - - 56.604.072 Buildings
Mesin dan peralatan 1.204.437.327 - 47.873.634 (3.612.026) - 1.248.698.935 Machineries and equipment
Kendaraan bermotor 223.301.606 - 8.747.417 (17.749.925) - 214.299.098 Motor vehicles
Perabotan dan Furniture, fixtures and
peralatan kantor 190.999.775 - 807.354 (236.702) - 191.570.427 office equipment
Subtotal 2.035.155.740 535.684.040 57.428.405 (21.598.653) - 2.606.669.532 Subtotal
Aset tetap dalam
penyelesaian 157.465.870 - 465.443.734 - - 622.909.604 Construction in-progress
Total biaya perolehan 2.192.621.610 535.684.040 522.872.139* (21.598.653) - 3.229.579.136 Total cost
Akumulasi penyusutan Accumulated depreciation
Bangunan 36.964.660 - 1.694.085 - - 38.658.745 Buildings
Mesin dan peralatan 927.334.027 - 73.664.201 (3.022.735) - 997.975.493 Machineries and equipment
Kendaraan bermotor 170.445.846 - 19.322.857 (15.224.925) - 174.543.778 Motor vehicles
Perabotan dan Furniture, fixtures and
peralatan kantor 178.425.590 - 6.225.806 (236.702) - 184.414.694 office equipment
Total akumulasi Total accumulated
penyusutan 1.313.170.123 - 100.906.949* (18.484.362) - 1.395.592.710 depreciation
Nilai tercatat neto 879.451.487 1.833.986.426 Net carrying amount

56