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20240124_DEFI_Tanggapan atas Permintaan Penjelasan Bursa_31571185_lamp3.pdf
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Proforma Keuangan PT Danasupra Erapacific Tbk 30 September 2023
Adjustment PT DEFI TBK 30
PT DEFI TBK 30
KETERANGAN September 2023
September 2023 Dr. Cr. (Proforma)
ASET
ASET LANCAR
Kas dan setara kas 13.664.528.711 5.000.000.000 8.664.528.711
Piutang Usaha 9.645.065.425 9.645.065.425
Anjak Piutang 10.000.000.000 10.000.000.000
Biaya dibayar dimuka 121.335.391 121.335.391
Piutang lain-lain 1.992.912.139 1.992.912.139
Jumlah Aset Lancar 35.423.841.666 30.423.841.666
ASET TIDAK LANCAR
Investasi 9.731.832.500 5.000.000.000 14.731.832.500
Aset tetap 1.522.253 1.522.253
Aset lain-lain 170.542.705 170.542.705
Jumlah Aset Tidak Lancar 9.903.897.458 14.903.897.458
JUMLAH ASET 45.327.739.124 45.327.739.124
LIABILITAS DAN EKUITAS
LIABILITAS LANCAR
Beban masih harus dibayar -
Utang pajak 7.752.201 7.752.201
Utang lain-lain 93059792 93.059.792
224.158.493 224.158.493
Liabilitas imbalan pasca kerja karyawan
JUMLAH LIABILITAS LANCAR 324.970.486 324.970.486
JUMLAH LIABILITAS 324.970.486 324.970.486
EKUITAS
Modal Saham 33.800.000.000 33.800.000.000
Tambahan modal disetor (202.810.333) (202.810.333)
Ekuitas lainnya 19.799.191.172 19.799.191.172
Saldo laba -
Telah ditentukan penggunaannya 2.450.000.000 2.450.000.000
Belum ditentukan penggunaannya 27.891.254.063 27.891.254.063
Penghasilan (rugi) komprehensif
lainnya (38.734.866.264) (38.734.866.264)
EKUITAS 45.002.768.638 45.002.768.638
JUMLAH LIABILITAS DAN EKUITAS 45.327.739.124 45.327.739.124
Names mentioned 2 people and organisations named in the text · linked when the evidence is strong
unresolved
org
DEFI TBK
p.1 ×4
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