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Perubahan Aset Liabilitas 2025 - CHEK.pdf
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Pp Diastika Biotekindo Jakarta, 27 Maret 2026 Nomor: 099/DIR/DB/1I1/2026 Perihal: Penyampaian Penjelasan — Mengenai Perubahan Lebih Dari 2096 Pada Jumlah Aset dan Liabilitas Laporan Keuangan yang berakhir pada 31 Desember 2025 (Audit) PT Diastika Biotekindo Tbk (CHEK) Kepada PT Bursa Efek Indonesia Gedung Bursa Efek Indonesia - Tower 1 Jl. Jend. Sudirman kav 52-53 Jakarta 12190, Indonesia U.p. Yth. Direktur Penilaian Perusahaan Otoritas Jasa Keuangan (“OJK”) Gedung Soemitro Djojohadikusumo Jln. Lapangan Banteng Timur 2-4 Jakarta 10710 U.p. Yth. Kepala Eksekutif Pengawas Pasar Modal Dengan Hormat, Sehubungan dengan ketentuan pada Peraturan Bursa No. 1-E tentang Kewajiban Penyampaian Informasi butir 1!1.1.1.4 tentang perubahan lebih dari 20Yo pada pos jumlah aset dan/atau jumlah liabilitas pada laporan keuangan interim atau tahun buku berjalan dibandingkan laporan keuangan auditan tahunan terakhir, dengan ini kami menyampaikan hal-hal terkait dengan tabel berikut : Jakarta, March 27", 2026 Number: 099/DIR/DB/IH/2026 Subject: Submission of Explanation Regarding a Change of More Than 2046 in Assets and Liabilities in the Financial Statements for the Period Ended 31 December 2025 (dudited) PT Diastika Biotekindo Tbk (CHEK) To Indonesia Stock Exchange Indonesia Stock Exchange Building - Tower 1 Jl. Jend. Sudirman kav 52-53 Jakarta 12190, Indonesia Attn. Director of Corporate Valuation Financial Services Authority (“OJK”) Soemitro Djojohadikusumo Building Jln. Lapangan Banteng Timur 2-4, Jakarta 10710 Attn. Chief Executive of the Capital Market Supervision Dear Sir/Madam, In accordance with the provisions of Exchange Regulation No. I-E concerning the Obligation to Submit Information, item II.1.1.4 regarding changes of more than 2096 in total assets and/or total liabilities in the interim financial statements or current fiscal year as compared to the most recent audited annual Jinancial statements, we hereby convey the following matters related to presented in the following table: 31 Desember2025 | 31 Desember 2024 0. op, pai Item (udit) (Audit) Selisih "0 Peningkatan (Jumlah Aset 259.530.017.664 118.809.484.550 | 140.720.533.114 118,4496 Jumlah Liabilitas 48.448.437.530 25.566.981.540 | 22.881.455.990 | 89,50Yo 1. Kenaikan pada Jumlah Aset Perseroan sebesar 1. Increase in the Company's total assets by 118,4476 dikarenakan : 2) Penambahan pada pos Kas dan Setara Kas sehubungan dengan penerimaan dana Hasil Penawaran Umum saham Perseroan yang dilakukan pada bulan Juli 2025. 118.4496, which is due to : @) Increase in Cash and Cash Eguivalents account related to the receipts of funds from the Company's Initial Public Offering was conducted in July 2025. www.diastika.co.id
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Diastika Biotekindo b) Penambahan pada pos Pajak Dibayar Di Muka b) Increase in Prepaid Tax account related to sehubungan dengan PPN yang lebih bayar per excess VAT payment as of December 31, 2025. tanggal 31 Desember 2025. c) Penambahan pada pos aset lainnya seperti c) Increase in other assets such as Trade piutang usaha, uang muka pembelian Receivables, Advance Purchase of Inventories persediaan barang dan persediaan barang and Inventories due to increase in sales during sebagaimana meningkatnya penjualan di tahun the current year. berjalan. 2. Kenaikan pada Jumlah Liabilitas Perseroan sebesar 2. Increase in the Company's total liabilities by 89,50Y6 dikarenakan : 89.506, which is due to : a) Penambahan pada pos Hutang Usaha @) Increase in Trade Payables account related to sehubungan dengan pembelian persediaan increased purchase of inventories. barang yang meningkat. b) Penambahan pada pos utang lainnya seperti b) Increase in other liabilities such as advance uang muka pelanggan dan pinjaman bank. Jom customers and bank loans. Demikian kami sampaikan. Atas perhatiannya, kami Thus we convey this information. Thank you for your mengucapkan terima kasih. kind attention. PT Diastika Biotekindo Tbk. President Director E www.diastika.co.id
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