Page 434 - 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)

34. INFORMASI SEGMEN (lanjutan) 34. SEGMENT INFORMATION (continued)
Segmen operasi Operating segments

Manajemen memantau hasil operasi dari unit Management monitors the operating results of its
usahanya secara terpisah guna keperluan business units separately for the purpose of making
pengambilan keputusan mengenai alokasi decisions about resource allocation and performance
sumber daya dan penilaian kinerja. Kinerja assessment. Segment performance is evaluated
segmen dievaluasi berdasarkan laba atau rugi based on operating profit or loss and is measured
operasi dan diukur secara konsisten dengan laba consistently with operating profit or loss in the
atau rugi operasi pada laporan keuangan consolidated financial statements. However, the
konsolidasian. Namun, pendanaan (termasuk Group’s financing (including finance costs and
beban keuangan dan penghasilan keuangan) dan finance income) and income taxes are managed on
pajak penghasilan dikelola secara kesatuan grup a group basis and are not allocated to operating
dan tidak dialokasikan kepada segmen operasi. segments.
Tabel berikut ini menyajikan informasi The following table presents revenues and profit, and
pendapatan dan laba, serta aset dan liabilitas asset and liability information regarding the
sehubungan dengan segmen operasi Company’s operating segments:
Perusahaan:
Tahun yang berakhir pada tanggal 31 Desember 2025/
Year Ended December 31, 2025
RSC Jakarta/ RSC Medan/ RSC Makassar/ RSC Palembang/ RSC Bandung/ RSC Lainnya/ JAI/ Total/
Jakarta RSC Medan RSC Makassar RSC Palembang RSC Bandung RSC Others RSC JAI Total
Pendapatan 1.767.811.259 329.295.524 618.653.531 355.295.594 310.682.907 1.499.763.603 - 4.881.502.418 Revenues
Beban pokok
penjualan (723.085.313) (134.268.922) (250.531.729) (148.622.981) (127.392.209) (611.146.522) - (1.995.047.676) Cost of goods sold
Laba bruto 1.044.725.946 195.026.602 368.121.802 206.672.613 183.290.698 888.617.081 - 2.886.454.742 Gross profit
Beban operasi yang Allocated
dapat dialokasikan (904.352.403) (156.373.307) (267.917.244) (171.562.356) (159.386.273) (723.622.894) - (2.383.214.477) operating expenses
Hasil segmen 140.373.543 38.653.295 100.204.558 35.110.257 23.904.425 164.994.187 - 503.240.265 Segment result

Beban operasi yang
tidak dapat Unallocated
dialokasikan (814.901.051) operating expenses
Rugi usaha (311.660.786) Operating loss
Beban keuangan,
neto (88.569.597) Finance cost, net
Bagian atas laba Share in profit of
entitas asosiasi 2.683.692 associate
Rugi sebelum pajak Loss before
penghasilan (397.546.691) income tax
Pajak penghasilan 28.303.615 Income tax
Rugi tahun berjalan (369.243.076) Loss for the year
Tanggal 31 Desember 2025/As of December 31, 2025
RSC Jakarta/ RSC Medan/ RSC Makassar/ RSC Palembang/ RSC Bandung/ RSC Lainnya/ JAI/ Total/
Jakarta RSC Medan RSC Makassar RSC Palembang RSC Bandung RSC Others RSC JAI Total
Aset segmen 1.809.666.308 87.001.141 190.308.395 89.843.844 91.421.489 502.275.058 1.568.235.901 4.338.752.136 Segment assets
Aset yang tidak
dapat dialokasikan 610.063.350 Unallocated assets
Total aset 4.948.815.486 Total assets
Liabilitas segmen 683.091.707 50.371.228 57.364.031 43.936.278 55.859.391 286.376.399 1.277.375.793 2.454.374.827 Segment liabilities
Liabilitas yang tidak
dapat dialokasikan 2.058.583.146 Unallocated liabilities
Total liabilitas 4.512.957.973 Total liabilities
Informasi segmen Other segment
lainnya information
Belanja modal 28.585.950 835.756 13.980.666 4.308.967 2.492.769 11.984.512 6.980.312 69.168.932 Capital expenditures
Penyusutan dan Depreciation and
amortisasi 189.359.793 17.085.049 31.597.430 17.961.052 21.634.609 102.281.228 226.639 380.145.800 amortization

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