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20231031_ERAA_Laporan Informasi dan Fakta Material_31483774_lamp2.pdf
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Jakarta, 31 Oktober 2023 063/ERAA/CS/X/2023
Jakarta, October 31st 2023
Kepada Yth./ To
Direksi PT Bursa Efek Indonesia
Indonesia Stock Exchange Building, Tower I
Jl. Jend. Sudirman Kav. 52-53
Jakarta 12190
Up./ Attn : Direktur Penilaian Perusahaan
Kepada Yth. / To
Otoritas Jasa Keuangan (“OJK”)
Gedung Sumitro Djojohadikusumo
Jl. Lapangan Banteng Timur No. 2 – 4
Jakarta 10710
Up. / Attn : Kepala Eksekutif Pengawas Pasar Modal
Perihal : Penjelasan Perubahan Lebih dari 20% pada Post Total Aset dan
Subject : Liabilitas/ Kewajiban pada Laporan Keuangan Konsolidasian Interim per
30 September 2023 PT Erajaya Swasembada Tbk (“Perseroan”)
The Explanation of Changes of More than 20% in the Post Total Assets
and Liabilities in the Interim Consolidated Financial Statements as of
September 30th 2023 PT Erajaya Swasembada Tbk (the "Company")
Dengan Hormat,
To Whom it may concern,
Merujuk kepada Surat Keputusan Direksi Referring to the Decree Letter of the Board of
Bursa Efek Indonesia (BEI) Nomor Kep- Directors of the Indonesia Stock Exchange
00015/BEI/01-2021 perihal Perubahan (IDX) Number Kep-00015/BEI/01-2021
Peraturan Nomor I-E Butir III.1.1.4 Tentang January 29, 2021 concerning the
Kewajiban Penyampaian Informasi Amendments to the Regulation Number I-E
tertanggal 29 Januari 2021. Bersama ini, Item III.1.1.4 regarding the Obligation to
Perseroan menyampaikan penjelasan atas Submit Information dated. Hereby, the
perubahan lebih dari 20% pada post Total Company provides an explanation for the
Aset dan Total Liabilitas/Kewajiban pada change of more than 20% in the post Total
Laporan Keuangan Konsolidasian Interim Assets and Total Liabilities in the Company’s
yang berakhir pada 30 September 2023 Interim Consolidated Financial Statements as
dibandingkan dengan Laporan Keuangan of September 30th 2023 compared to the
Tahunan Perseroan yang berakhir pada Company's Annual Consolidated Financial
tanggal 31 Desember 2022 (Diaudit), yaitu Statements ended December 31, 2022
sebagai berikut : (Audited), namely as follows:
30 September 2023 31 Desember 2022
Persentase
Keterangan September 30, 2023 December 31st, 2022
Kenaikan
Description (dalam ribuan Rupiah / (dalam ribuan Rupiah/
Percentage
in Thousand Rupiah) in Thousand Rupiah)
Total Aset 21.557.724.092 17.058.217.814 26,38%
Total Asset
Total Liabilitas 13.780.005.755 9.855.354.942 39,82%
Total Liabilities
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Total aset Perseroan dan entitas anak per Total assets of the Company and its
30 September 2023 dibandingkan dengan subsidiaries for the period of September 30th,
total aset per 31 Desember 2022 mengalami 2023 compared to total assets for the period
kenaikan sebesar 26,38% yang terutama December 31st, 2022, experienced an
disebabkan oleh kenaikan persediaan increase by 26.38% which was mainly due to
menjadi sebesar Rp8.042,59 miliar dan an increase in inventory to IDR 8,042.59
kenaikan taksiran tagihan pajak penghasilan billion, and an increase in Estimated claims for
menjadi sebesar Rp3.011,79 miliar yang tax refund to IDR 3,011.79 billion which made
membuat total asset naik menjadi total assets increase to IDR 21,557.73 billion
Rp21.557,73 miliar di 30 September 2023 as of September 30th, 2023 compared to IDR
dari Rp17.058,21 miliar di 31 Desember 17,058.21 billion on December 31st, 2022.
2022.
Total liabilitas Perseroan dan entitas anak Total liabilities of the Company and its
periode 30 September 2023 dibandingkan subsidiaries for the period of September 30th,
dengan total liabilitas periode 31 Desember 2023 compared to the total liabilities of the
2022 mengalami kenaikan sebesar 39,82% period December 31st, 2022 experienced an
yang terutama disebabkan oleh kenaikan increase by 39.82% which was mainly due to
utang bank jangka pendek menjadi sebesar an increase in Short-term bank loans to
Rp5.574,68 miliar dari Rp3.491,39 miliar dan IDR 5,574.68 billion from IDR 3,491.39 billion
kenaikan utang usaha kepada pihak ketiga and an increase in Trade Payables to third
menjadi sebesar Rp3.746,51 miliar dari parties to IDR 3,746.51 billion from
Rp2.384,69 miliar yang membuat total IDR 2,384.69 billion which made total liabilities
liabilitas naik menjadi Rp13.780,01 miliar di increase to IDR 13,780.01 billion on
30 September 2023 dari Rp9.855,35 miliar September 30th, 2023 compared to
di 31 Desember 2022. IDR 9,855.35 billion on December 31, 2022.
Demikian kami sampaikan. Atas perhatian Bapak/Ibu kami ucapkan terima kasih.
Thus we convey. we thank you for your attention
Hormat Kami/ Sincerely,
PT Erajaya Swasembada Tbk
Amelia Allen
Kepala Bidang Hukum dan Sekretaris Perusahaan
Head of Legal & Corporate Secretary
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