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These Financial Statements are Originally Issued in Indonesian Language.
JAKARTA, 24 OKTOBER 2025 JAKARTA, OCTOBER 24, 2025
PENJELASAN PERSEROAN ATAS PERUBAHAN THE COMPANY EXPLANATION ON CHANGES MORE
LEBIH DARI 20% PADA TOTAL ASSET & THAN 20% IN TOTAL ASSET AND LIABILITIES IN
LIABILITAS DALAM LAPORAN KEUANGAN 31 DESEMBER 2025 THE FINANCIAL STATEMENTS DECEMBER 31, 2025 (AUDITED)
(DIAUDIT) DIBANDINGKAN LAPORAN KEUANGAN COMPARED TO THE ANNUAL FINANCIAL STATEMENTS
TAHUNAN 31 DESEMBER 2024 (DIAUDIT) DECEMBER 31, 2024 (AUDITED)
Pada Aset: On the Asset:
1. Piutang Usaha 1. Trade Receivables
Piutang Usaha mengalami kenaikan sebesar Rp. 23,65 miliar Accounts receivable increased by Rp 23.42 billion, or
atau sebesar 21%. Dikarenakan adanya penjualan produk 20.42%, due to sales of the new ANI Lychee 580ml product.
baru ANI Mapple 580ml.
2. Persediaan 2. Inventories
Persediaan mengalami kenaik an sebesar Rp. 4,5 miliar -
atau sebesar 27%. Dikarenakan adanya produksi untuk
produk baru ANI Mapple 580ml.
3. Pajak Dibayar Dimuka 3. Other non-current assets
- -
Pada Liabilitas: On the Liabilities:
1. Hutang Pajak 1. Taxes Payable
Hutang Pajak mengalami kenaikan sebesar Rp 3,5 Tax Debt increased by Rp 1,39 billion or 87% due to the VAT
miliar atau sebesar 221% dikarenakan adanya Hutang Period Tax Debt.
Pajak Masa PPN.
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Other files in this announcement 6
FinancialStatement-2025-Tahunan-BEER.xlsx
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inlineXBRL.zip
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instance.zip
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LK BEER 31122025.pdf
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