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20260727_ENAK_Laporan Informasi dan Fakta Material_32115189_lamp4.pdf
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Page 1
PT CHAMP RESTO INDONESIA, Tbk
CATATAN ATAS LAPORAN KEUANGAN NOTES TO THE FINANCIAL STATEMENTS
Per 31 Desember 2025 As of December 31, 2025
Untuk tahun yang berakhir pada tanggal tersebut For the year then ended
(Dinyatakan dalam Rupiah, kecuali dinyatakan lain) (Expressed in Rupiah, unless otherwise stated)
11 ASET TETAP 11 FIXED ASSETS
31 Maret 2026/March 31, 2026 ( Tidak Diaudit/ Unaudited)
Saldo Awal/ Penambahan/ Pengurangan/ Reklasifikasi/ Revaluasi/ Saldo Akhir/
Beginning Balance Additions Deductions Reclassification Revaluation Ending Balance
Harga perolehan: Acquisition cost:
Kepemilikan langsung: Direct ownership:
Tanah 83.490.454.521 - - - - 83.490.454.521 Land
Bangunan 44.123.292.512 - - - - 44.123.292.512 Building
Peralatan dapur 72.540.618.636 141.706.688 - - - 72.682.325.324 Kitchen equipment
Peralatan gerai 52.350.247.477 7.750.000 - - - 52.357.997.477 Outlet equipment
Perabot kantor 52.026.175.509 33.314.118 - - - 52.059.489.627 Furniture and fixture
Peralatan kantor 99.058.262.921 950.342.120 - - - 100.008.605.041 Office equipment
Kendaraan 31.566.623.749 - - - - 31.566.623.749 Vehicles
Renovasi dan - Renovation and
fit out 564.279.544.657 - - 4.096.027.224 - 568.375.571.881 fit out
Jumlah 999.435.219.982 1.133.112.926 - 4.096.027.224 - 1.004.664.360.132 Total
Aset sewa pembiayaan Assets under finance liease
Kendaraan 7.252.750.000 - - - - 7.252.750.000 Vehicles
Jumlah 7.252.750.000 - - - - 7.252.750.000 Total
Jumlah Total
perolehan 1.006.687.969.982 1.133.112.926 - 4.096.027.224 - 1.011.917.110.132 acquisition
Akumulasi penyusutan Accumulated depreciation
Bangunan 20.186.139.784 474.152.367 - - - 20.660.292.151 Building
Peralatan dapur 43.908.602.119 1.155.937.643 - - - 45.064.539.762 Kitchen equipment
Peralatan gerai 43.930.527.798 383.847.924 - - - 44.314.375.722 Outlet equipment
Perabot kantor 39.831.731.203 516.476.342 - - - 40.348.207.545 Furniture and fixture
Peralatan kantor 71.607.954.532 1.172.319.423 - - - 72.780.273.955 Office equipment
Kendaraan 23.182.971.547 367.128.174 - - - 23.550.099.720 Vehicles
Renovasi dan Renovation and
fit out 281.090.804.121 8.733.251.507 - 2.048.403.373 - 291.872.459.000 fit out
Jumlah 523.738.731.103 12.803.113.380 - 2.048.403.373 - 538.590.247.856 Total
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Page 2
PT CHAMP RESTO INDONESIA, Tbk
CATATAN ATAS LAPORAN KEUANGAN NOTES TO THE FINANCIAL STATEMENTS
Per 31 Desember 2025 As of December 31, 2025
Untuk tahun yang berakhir pada tanggal tersebut For the year then ended
(Dinyatakan dalam Rupiah, kecuali dinyatakan lain) (Expressed in Rupiah, unless otherwise stated)
11 ASET TETAP (lanjutan) 11 FIXED ASSETS (continued)
31 Maret 2026/March 31, 2026 ( Tidak Diaudit/ Unaudited)
Saldo Awal/ Penambahan/ Pengurangan/ Reklasifikasi/ Revaluasi/ Saldo Akhir/
Beginning Balance Additions Deductions Reclassification Revaluation Ending Balance
Aset sewa pembiayaan Assets under finance liease
Kendaraan 1.471.293.002 113.037.098 1.584.330.101 Vehicles
Jumlah 1.471.293.002 113.037.098 - - - 1.584.330.101 Total
Jumlah akumulasi Total accumulated
penyusutan 525.210.024.106 12.916.150.478 - 2.048.403.373 - 540.174.577.957 depreciation
Aset tetap dalam pembangunan Assets under construction
Aset tetap dalam Asset under
pembangunan 18.803.219.627 2.049.966.856 - (2.047.623.851) - 18.805.562.632 construction
Jumlah 18.803.219.627 2.049.966.856 - (2.047.623.851) - 18.805.562.632 Total
Nilai buku bersih 500.281.165.502 490.548.094.807 Net book value
31 Desember 2025/December 31, 2025 (Diaudit/Audited )
Saldo Awal/ Penambahan/ Pengurangan/ Reklasifikasi/ Revaluasi/ Saldo Akhir/
Beginning Balance Additions Deductions Reclassification Revaluation Ending Balance
Harga perolehan: Acquisition cost:
Kepemilikan langsung: Direct ownership:
Tanah 46.606.830.000 - - 3.354.042.911 33.529.581.610 83.490.454.521 Land
Bangunan 33.625.638.200 - - 2.938.151.872 7.559.502.440 44.123.292.512 Building
Peralatan dapur 59.958.799.856 12.688.835.684 (169.341.904) 62.325.000 - 72.540.618.636 Kitchen equipment
Peralatan gerai 50.938.338.979 1.462.696.322 (50.787.824) - - 52.350.247.477 Outlet equipment
Perabot kantor 50.102.366.252 2.124.781.233 (200.971.976) - - 52.026.175.509 Furniture and fixture
Peralatan kantor 93.962.681.919 5.217.499.592 (125.248.590) 3.330.000 - 99.058.262.921 Office equipment
Kendaraan 31.566.623.749 - - - - 31.566.623.749 Vehicles
Renovasi dan Renovation and
fit out 552.062.891.630 876.696.269 (70.367.329.264) 81.707.286.022 - 564.279.544.657 fit out
Jumlah 918.824.170.585 22.370.509.100 (70.913.679.558) 88.065.135.805 41.089.084.050 999.435.219.982 Total
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Page 3
PT CHAMP RESTO INDONESIA, Tbk
CATATAN ATAS LAPORAN KEUANGAN NOTES TO THE FINANCIAL STATEMENTS
Per 31 Desember 2025 As of December 31, 2025
Untuk tahun yang berakhir pada tanggal tersebut For the year then ended
(Dinyatakan dalam Rupiah, kecuali dinyatakan lain) (Expressed in Rupiah, unless otherwise stated)
11 ASET TETAP (lanjutan) 11 FIXED ASSETS (continued)
31 Desember 2025/December 31, 2025 (Diaudit/Audited )
Saldo Awal/ Penambahan/ Pengurangan/ Reklasifikasi/ Revaluasi/ Saldo Akhir/
Beginning Balance Additions Deductions Reclassification Revaluation Ending Balance
Aset sewa pembiayaan Assets under finance liease
Kendaraan 7.252.750.000 - - - - 7.252.750.000 Vehicles
Jumlah 7.252.750.000 - - - - 7.252.750.000 Total
Jumlah Total
perolehan 926.076.920.585 22.370.509.100 (70.913.679.558) 88.065.135.805 41.089.084.050 1.006.687.969.982 acquisition
Akumulasi penyusutan Accumulated depreciation
Bangunan 15.616.394.890 1.265.691.017 - - 3.304.053.877 20.186.139.784 Building
Peralatan dapur 36.155.862.666 7.804.828.777 (52.089.324) - - 43.908.602.119 Kitchen equipment
Peralatan gerai 40.410.329.226 3.541.052.177 (20.853.605) - - 43.930.527.798 Outlet equipment
Perabot kantor 35.921.123.514 4.004.467.937 (93.860.248) - - 39.831.731.203 Furniture and fixture
Peralatan kantor 62.668.290.312 9.001.101.256 (61.437.036) - - 71.607.954.532 Office equipment
Kendaraan 21.717.892.769 1.465.078.777 - - - 23.182.971.547 Vehicles
Renovasi dan Renovation and
fit out 316.936.119.699 31.795.046.475 (67.640.362.054) - - 281.090.804.121 fit out
Jumlah 529.426.013.077 58.877.266.416 (67.868.602.267) - 3.304.053.877 523.738.731.104 Total
Aset sewa pembiayaan Assets under finance liease
Kendaraan 1.019.144.610 452.148.393 - - - 1.471.293.002 Vehicles
Jumlah 1.019.144.610 452.148.393 - - - 1.471.293.002 Total
Jumlah akumulasi Total accumulated
penyusutan 530.445.157.687 59.329.414.809 (67.868.602.267) - 3.304.053.877 525.210.024.106 depreciation
Aset tetap dalam pembangunan Assets under construction
Aset tetap dalam Asset under
pembangunan 28.814.836.069 80.790.147.924 - (88.065.135.805) (2.736.628.561) 18.803.219.627 construction
Jumlah 28.814.836.069 80.790.147.924 - (88.065.135.805) (2.736.628.561) 18.803.219.627 Total
Nilai buku bersih 424.446.598.967 500.281.165.502 Net book value
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