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Financial statement Text extracted ALDO

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PT ALKINDO NARATAMA Tbk DAN ENTITAS ANAK
LAPORAN POSISI KEUANGAN KONSOLIDASIAN
30 September 2023 Dan 31 Desember 2022

                                                  30 September 2023        31 Desember 2022             Mutasi         %
ASET
ASET LANCAR
Jumlah Aset Lancar                                     907.902.037.188         714.110.899.271      193.791.137.917    27%

ASET TIDAK LANCAR
Jumlah Aset Tidak lancar                               857.225.502.937         854.696.050.916        2.529.452.021     0%
JUMLAH ASET                                          1.765.127.540.125       1.568.806.950.187      196.320.589.938    13%

LIABILITAS DAN EKUITAS
LIABILITAS JANGKA PENDEK
Jumlah Liabilitas Jangka Pendek                        674.713.079.465         508.007.638.970      166.705.440.495    33%

LIABILITAS JANGKA PANJANG
Jumlah Liabilitas Jangka Panjang                       268.597.926.034         295.630.365.080      (27.032.439.046)   -9%
JUMLAH LIABILITAS                                      943.311.005.499         803.638.004.050      139.673.001.449    17%

EKUITAS
Ekuitas yang dapat diatribusikan kepada pemilik
  Entitas Induk
Ekuitas Yang Dapat Diatribusikan Kepada
  Pemilik                                              815.539.144.410         758.960.288.347       56.578.856.063     7%
Kepentingan non-pengendali                               6.277.390.216           6.208.657.790           68.732.426     1%
Jumlah Ekuitas                                         821.816.534.626         765.168.946.137       56.647.588.489     7%
JUMLAH LIABILITAS DAN EKUITAS                        1.765.127.540.125       1.568.806.950.187      196.320.589.938    13%

                                                                      -                       -

Aset lancar mengalami kenaikan terutama disebabkan dari kenaikan kas hasil penjualan saham tresuri dan penerimaan
dari penebusan waran seri 1, dan juga kenaikan piutang usaha akibat penjualan secara kredit
Liabilitas Jangka Pendek bertambah 33% disebabkan oleh penambahan utang bank yang digunakan untuk modal kerja

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Published	30 Oct 2023
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