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Jakarta, 30 Oktober 2023 3-1.041/ERAL/X/2023
Jakarta, October 30th 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 Sinar Eka Selaras 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 Sinar Eka Selaras 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 1.948.960.556 1.382.478.387 40,98%
Total Asset
Total Liabilitas 531.374.212 466.715.184 13,85%
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 40,98% yang terutama December 31st, 2022, experienced an
disebabkan oleh kenaikan kas dan setara increase by 40.98% which was mainly due to
kas menjadi sebesar Rp297,27 miliar, an increase in Cash and Cash Equivalent to
piutang usaha kepada pihak berelasi IDR 297.27 billion, Trade Receivable to
menjadi sebesar Rp351,49 miliar dan uang related parties to IDR 351.49 billion and an
muka menjadi sebesar Rp176,79 miliar yang increase in Advances to IDR 176.79 billion
membuat total asset naik menjadi which made total assets increase to IDR
Rp1.948,96 miliar di 30 September 2023 1,948.96 billion as of September 30th, 2023
dari Rp1.382,48 miliar di 31 Desember 2022. compared to IDR 1,382.48 billion on
December 31st, 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 13,85% period December 31st, 2022 experienced an
yang terutama disebabkan oleh kenaikan increase by 13.85% which was mainly due to
utang usaha kepada pihak ketiga menjadi an increase in Trade Payable to third parties
Rp267,73 miliar dari Rp187,15 miliar, to IDR 267.73 billion from IDR 187.15 billion,
sementara, beban akrual mengalami meanwhile, an decrease in accrued expenses
penurunan menjadi Rp7,34 miliar dari to IDR7.34 billion from IDR37.54 billion which
Rp37,54 miliar yang membuat total liabilitas made total liabilities increase to IDR 531.37
naik menjadi Rp531,37 miliar di 30 billion on September 30th, 2023 compared to
September 2023 dari Rp466,72 miliar di 31 IDR 466.72 billion on December 31, 2022.
Desember 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 Sinar Eka Selaras Tbk
Badar Teguh Mancik Alam
Corporate Secretary
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