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Penjelasan Atas Perubahan - ENVY Q2 thn 2022.pdf
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Penjelasan Atas Perubahan Lebih Dari 20% Pada Aset dan/atau Liabilitas
Amount Increase
No Description Jun-22 Des-21 (Decrease) Comment
1 Kas dan setara kas 38.923.895 20.715.571 88% Comment 1
2 Piutang usaha 0 0 0%
3 Piutang lain-lain 9.735.611.637 9.735.611.637 0%
4 Uang muka & Beban Dibayar dimuka 20.442.995.961 20.356.878.271 0%
Jumlah Aset Lancar 30.217.531.493 30.113.205.480
1 Aset tetap – netto 14.433.563.594 16.526.234.112 -13%
3 Aset tak berwujud 19.230.452.540 19.230.452.540 0%
4 Aset Tangguhan 327.951.031 327.951.031 0%
5 Goodwill 0 0 0%
6 Aset tidak Lancar lainnya 0 764.139.400 -100% Comment 2
Jumlah Aset tidak lancat 33.991.967.164 36.848.777.082
Total Aset 64.209.498.657 66.961.982.562
1 Utang usaha 20.293.507.321 20.236.803.400 0%
2 Utang lain-lain 2.424.774.789 2.143.005.287 13%
3 Beban masih harus dibayar 3.722.963.305 2.389.070.320 56% Comment 3
4 Utang pajak 17.995.980.599 17.975.405.607 0%
Jumlah Liabilitas Jangka Pendek 44.437.226.014 42.744.284.614
1 Liabilitas imbalan kerja karyawan 1.490.686.509 1.490.686.509 0%
Jumlah Liabilitas Jangka Panjang 1.490.686.509 1.490.686.509
Jumlah Liabilitas 45.927.912.523 44.234.971.123
1 Modal Saham 180.000.000.000 180.000.000.000
2 Tambahan modal disetor 150.880.124.280 150.880.124.280
3 Saldo Laba/Rugi -312.598.538.146 -308.153.112.842 1%
Jumlah Ekuitas 18.281.586.134 22.727.011.438
Total Liabilitas & Ekuitas 64.209.498.657 66.961.982.561
Jun-22 Jun-21
Pendapatan 0 98.100.000 0%
Beban Pokok Pendapatan -1.591.608.028 -1.620.994.084 -2%
Beban Usaha -3.352.512.096 -2.911.022.525 15%
Pendapatan (Beban) Lain lain -121.305.181 -1.008.027.920 -88% Comment 4
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PT Envy Technologies Indonesia Tbk
Penjelasan Atas Perubahan Lebih Dari 20% Pada Aset dan/atau Liabilitas
Note Comment :
1. Kenaikan Kas & Setara Kas dikarenakan adanya penerimaan kas dari pelanggan.
2. Penurunan Aset Tidak Lancar Lainnya dikarenakan adanya amortisasi deferred expense.
3. Kenaikan Beban Masih Harus Dibayar dikarenakan adanya accrued expense biaya pesangon
karyawan.
4. Penurunan Pendapatan (Beban) Lain lain dikarenakan adanya rugi penjualan aset tak
berwujud di periode yang sama tahun lalu.
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