Back to announcement
ERAA - Penjelasan Perubahan Nilai Aset Liabilitas.pdf
Financial statement Text extracted ERAASource file signed link, expires in 15 minutes
Extracted text 2
Page 1
020/ERAA/CS/III/2026
Jakarta, 30 Maret 2026
Jakarta, March 30, 2026
Kepada Yth. / To
Kepala Eksekutif Pasar Modal, Keuangan Derivatif, dan Bursa Karbon
Otoritas Jasa Keuangan (“OJK”)
Gedung Soemitro Djojohadikusumo
Jl. Lapangan Banteng Timur 2-4, Jakarta 10710
Direksi Bursa Efek Indonesia (“BEI”)
Gedung Bursa Efek Indonesia, Tower I
Jl. Jend. Sudirman Kav. 52-53
Jakarta 12190
Perihal : Penjelasan Perubahan Lebih dari 20% pada Pos Total Aset dan Liabilitas/Kewajiban
Subject pada Laporan Keuangan Konsolidasian Diaudit per 31 Desember 2025 PT Erajaya
Swasembada Tbk (“Perseroan”)
The Explanation of Changes of more than 20% in the Total Aset and Liabilities in the
Audited Consolidated Financial Statements as of December 31, 2025, PT Erajaya
Swasembada Tbk (the “Company”)
Dengan hormat, To whom it may concern,
Merujuk kepada Surat Keputusan Direksi Bursa Referring to the Decree Letter of the Board of
Efek Indonesia (BEI) Nomor Kep- Directors of the Indonesia Stock Exchange
000666/BEI/09-2022 perihal Perubahan (IDX) Number Kep-000666/BEI/09-2022,
Peraturan Nomor III.1.1.6 Peraturan Nomor I-E concerning the Amendments to the
Regulation Number I-E Item III.1.1.6 regarding
tentang Kewajiban Penyampaian Informasi the obligation to Submit Information dated
tertanggal 30 September 2022. Bersama ini, September 30, 2022. Hereby, the Company
Perseroan menyampaikan penjelasan atas provides an explanation for the change of more
perubahan lebih dari 20% pada pos Total Aset dan than 20% in the Total Assets and Total Liabilities
Total Liabiltas/Kewajiban pada Laporan Keuangan in the Company’s Interim Consolidated Financial
Konsolidasian Diaudit yang berakhir pada 31 Statements as December 31, 2025, compared to
the Company’s Annual Consolidated Financial
Desember 2025 dibandingkan dengan Laporan
Statements ended December 31, 2024 (Audited)
Keuangan Tahunan Perseroan yang berakhir namely as follows:
pada tanggal 31 Desember 2024 (Diaudit), yaitu
sebagai berikut:
Keterangan 31 Desember 2025 31 December 2024 Persentase
Descriptions December 31, 2025 December 31, 2024 Percentage
(dalam ribuan (dalam ribuan
Rupiah/in thousand Rupiah/in thousand
Rupiah) Rupiah)
Total Aset 28.856.532.135 21.774.390.259 32,52%
Total Assets
1
Page 2
Keterangan 31 Desember 2025 31 December 2024 Persentase
Descriptions December 31, 2025 December 31, 2024 Percentage
(dalam ribuan (dalam ribuan
Rupiah/in thousand Rupiah/in thousand
Rupiah) Rupiah)
Total Liabilitas 18.679.235.130 12.716.995.986 46,88%
Total Liabilities
Total aset Perseroan dan Entitas Anak per 31 Total Assets of the Company and its subsidiaries
Desember 2025 dibandingkan dengan total aset for the period of December 31, 2025 compared to
per 31 Desember 2024 mengalami kenaikan total assets for the period December 31, 2024,
experienced an increase by 32.52% which was
sebesar 32,52% yang terutama disebabkan oleh
mainly due to an increase in inventory to IDR
kenaikan persediaan menjadi sebesar 11,644,662,250 and an increase in prepaid taxes
Rp11.644.662.250,- dan kenaikan pajak dibayar di to IDR 1,823,094,140 which made total assets
muka menjadi sebesar Rp1.823.094.140,- yang increase to IDR 28,856,532,135 as of December
membuat total aset naik menjadi 31, 2025 compared to IDR 21,774,390,259 on
Rp28.856.532.135,- di 31 Desember 2025 dari December 31, 2024.
Rp21.774.390.259,- di 31 Desember 2024.
Total liabilitas Perseroan dan entitas anak periode Total liabilities of the Company and its
31 Desember 2025 dibandingkan dengan total Subsidiaries for the period of December 31,
liabilitas periode 31 Desember 2024 mengalami 2025, compared to the total liabilities of the period
kenaikan sebesar 46,88% yang terutama December 31, 2024 experienced an increase by
46.88% which was mainly due an increase in
disebabkan oleh kenaikan hutang usaha menjadi trade payables to IDR 5,964,866,800 from IDR
sebesar Rp5.964.866.800,- dari 3,869,880,542 and an increase in short-term
Rp3.869.880.542,- dan kenaikan hutang bank bank loan to IDR 4,976,643,770 from IDR
menjadi sebesar Rp4.976.643.770,- dari 2,733,983,958 which made total liabilities
Rp2.733.983.958,- yang membuat total liabilitas increase to IDR 18,679,235,130 on December
naik menjadi Rp18.679.235.130,- di 31 Desember 31, 2025 compared to IDR 12,716,995,986 on
December 31, 2024.
2025 dari Rp12.716.995.986,- di 31 Desember
2024.
Demikian kami sampaikan. Atas perhatian Thus, we convey. We thank you for your
Bapak/Ibu kami ucapkan terima kasih. attention.
Hormat kami / Sincerely,
PT ERAJAYA SWASEMBADA Tbk
Amelia Allen
Kepala Bidang Hukum & Sekretaris Perusahaan
Head of Legal & Corporate Secretary
2
Names mentioned 5 people and organisations named in the text · linked when the evidence is strong
unresolved
org
Indonesia Stock Exchange
p.1
unresolved
person
Amelia Allen
· Kepala Bidang Hukum & Sekretaris Perusahaan
p.2
Extraction attempts how the parser did, and what it refused
Nothing structured was extracted from this document — the attempts below say why.
No extraction attempted yet.