Page 435 - 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 (lanjutan) Operating segments (continued)
Tahun yang berakhir pada tanggal 31 Desember 2024/
Year Ended December 31, 2024
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 1.769.161.182 319.623.616 616.398.830 339.239.204 318.839.300 1.512.530.384 - 4.875.792.516 Revenues
Beban pokok
penjualan (729.293.050) (134.110.261) (260.937.438) (146.627.399) (132.849.611) (631.140.806) - (2.034.958.565) Cost of goods sold
Laba bruto 1.039.868.132 185.513.355 355.461.392 192.611.805 185.989.689 881.389.578 - 2.840.833.951 Gross profit
Beban operasi yang Allocated
dapat dialokasikan (1.038.888.692) (164.459.080) (268.868.372) (173.553.829) (176.598.068) (771.112.857) - (2.593.480.898) operating expenses
Hasil segmen 979.440 21.054.275 86.593.020 19.057.976 9.391.621 110.276.721 - 247.353.053 Segment result
Beban operasi yang
tidak dapat Unallocated
dialokasikan (1.031.355.277) operating expenses
Rugi usaha (784.002.224) Operating loss
Beban keuangan,
neto (78.852.327) Finance cost, net
Bagian atas laba Share in profit of
entitas asosiasi 294.591 associate
Rugi sebelum pajak Loss before
penghasilan (862.559.960) income tax
Pajak penghasilan 64.312.851 Income tax
Rugi tahun berjalan (798.247.109) Loss for the year
Tanggal 31 Desember 2024/As of December 31, 2024
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 1.228.123.277 105.981.223 198.143.896 99.105.251 97.508.278 573.769.451 - 2.302.631.376 Segment assets
Aset yang tidak
dapat dialokasikan 1.226.588.902 Unallocated assets
Total aset 3.529.220.278 Total assets
Liabilitas segmen 1.041.469.261 50.334.153 45.679.146 29.204.931 44.520.440 256.315.987 - 1.467.523.918 Segment liabilities
Liabilitas yang tidak
dapat dialokasikan 1.933.964.766 Unallocated liabilities
Total liabilitas 3.401.488.684 Total liabilities
Informasi segmen Other segment
lainnya information
Belanja modal 44.467.208 8.354.380 15.312.512 5.203.431 2.955.147 42.656.417 15.120.468 134.069.563 Capital expenditures
Penyusutan dan Depreciation and
amortisasi 227.980.157 19.050.655 31.401.586 20.493.268 25.644.777 119.233.024 208.974 444.012.441 amortization

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