Page 404 - 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)

14. UTANG USAHA (lanjutan) 14. TRADE PAYABLES (continued)

Utang usaha tidak dijamin, tidak dikenakan bunga Trade payables are not guaranteed, non-interest
dan penyelesaiannya akan dilakukan secara bearing and the settlement will be in cash.
tunai.

Analisa umur utang usaha adalah sebagai berikut: The aging analysis of trade payables are as follows:
31 Desember 2025/ 31 Desember 2024/
December 31, 2025 December 31, 2024
Lancar 250.654.867 218.014.686 Current
Telah jatuh tempo: Overdue:
1 - 30 hari 117.868.429 141.690.112 1 - 30 days
31 - 60 hari 47.953.183 62.659.160 31 - 60 days
Lebih dari 60 hari 93.968.802 50.448.847 More than 60 days
Total 510.445.281 472.812.805 Total

15. UTANG LAIN-LAIN 15. OTHER PAYABLES

Utang lain-lain merupakan utang atas biaya awal Other payables represent payables for initial and
dan perpanjangan gerai, jasa promosi, pembelian renewal fee of outlets, promotion services, purchases
mesin dan peralatan, renovasi bangunan sewa, of machinery and equipment, renovation of rented
sewa gudang, pembelian perlengkapan buildings, rental of warehouses, purchases of
pemasaran dan promosi kepada: marketing and promotion supplies to:
31 Desember 2025/ 31 Desember 2024/
December 31, 2025 December 31, 2024
Pihak ketiga Third parties
KFC Asia Holdings LLC 133.925.086 86.771.884 KFC Asia Holdings LLC
PT Digital Mediatama Maxima Tbk 24.736.801 14.767.579 PT Digital Mediatama Maxima Tbk
PT Sinergi Generasi Ventura 17.774.885 27.931.497 PT Sinergi Generasi Ventura
PT Wira Pamungkas Pariwara 12.627.563 - PT Wira Pamungkas Pariwara
PT Karunia Global Premium 9.659.200 13.018.400 PT Karunia Global Premium
PT Mandiri Jaya Makmur Sentosa 9.648.417 8.123.707 PT Mandiri Jaya Makmur Sentosa
Lain-lain (masing-masing Others (each
di bawah Rp5.000.000) 286.920.988 264.929.840 below Rp5,000,000)
Subtotal 495.292.940 415.542.907 Subtotal
Pihak berelasi (Catatan 29d) 54.103 1.540.870 Related party (Note 29d)

Total 495.347.043 417.083.777 Total

Rincian utang lain-lain berdasarkan mata uang The details of other payables based on currency are
adalah sebagai berikut: as follows:
31 Desember 2025/ 31 Desember 2024/
December 31, 2025 December 31, 2024
Pihak ketiga Third parties
Rupiah 360.895.678 328.771.023 Rupiah
Dolar AS 134.374.844 86.771.884 US Dollar
GBP 22.418 - GBP
Subtotal 495.292.940 415.542.907 Subtotal
Pihak berelasi (Catatan 29d) Related party (Note 29d)
Rupiah 54.103 1.540.870 Rupiah
Total 495.347.043 417.083.777 Total

Utang lain-lain tidak dijamin, tidak dibebani bunga Other payables are unsecured, non-interest bearing
dan penyelesaiannya akan dilakukan secara and the settlement will be in cash.
tunai.

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