Page 401 - 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)

11. BIAYA RENOVASI DAN RESTORASI 11. DEFERRED RENOVATION AND RESTORATION
BANGUNAN SEWA DITANGGUHKAN, NETO COSTS OF RENTED BUILDINGS, NET
Tahun yang berakhir
pada tanggal 31 Desember/
Year ended December 31,
2025 2024
Biaya renovasi Renovation cost
Saldo awal 540.094.322 583.953.068 Opening balance
Penambahan 27.556.344 71.412.884 Addition
Pengurangan (13.562.018) (8.110.231) Deduction
554.088.648 647.255.721
Amortisasi (93.608.400) (107.161.399) Amortization
Saldo akhir sebelum penurunan nilai 460.480.248 540.094.322 Ending balance before impairment
Akumulasi penurunan nilai (21.198.073) (22.513.793) Accumulated impairment
Saldo akhir setelah penurunan nilai 439.282.175 517.580.529 Ending balance after impairment
Biaya restorasi Restoration cost
Saldo awal 32.531.742 41.333.321 Opening balance
Penambahan 9.270.877 11.137.096 Addition
Pengurangan (527.752) (934.277) Deduction
41.274.867 51.536.140
Amortisasi (16.496.135) (19.004.398) Amortization
Saldo akhir sebelum penurunan nilai 24.778.732 32.531.742 Ending balance before impairment
Akumulasi penurunan nilai (750.858) (778.441) Accumulated impairment
Saldo akhir setelah penurunan nilai 24.027.874 31.753.301 Ending balance after impairment
Total 463.310.049 549.333.830 Total

Seluruh bangunan sewa tersebut berada di All of the rented buildings are located in Indonesia.
Indonesia.

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