Penjelasan Atas Perubahan - ENVY Q1 thn 2022.pdf

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Penjelasan Atas Perubahan Lebih Dari 20% Pada Aset dan/atau Liabilitas

                                                           Amount                    Increase
No                       Description        Mar-22                  Des-21         (Decrease)   Comment

1    Kas dan setara kas                       59.198.365             20.715.571       186%      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     20.419.947.671       20.356.878.271          0%

     Jumlah Aset Lancar                   30.214.757.674       30.113.205.480

1    Aset tetap – netto                   15.402.008.594       16.526.234.112         -7%
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               589.225.005            764.139.400       -23%      Comment 2

     Jumlah Aset tidak lancat             35.549.637.169       36.848.777.082

     Total Aset                           65.764.394.843       66.961.982.562




1    Utang usaha                          20.296.504.320       20.236.803.400          0%
2    Utang lain-lain                       2.167.134.454        2.143.005.287          1%
3    Beban masih harus dibayar             3.725.598.305        2.389.070.320         56%       Comment 3
4    Utang pajak                          17.975.405.607       17.975.405.607          0%

     Jumlah Liabilitas Jangka Pendek      44.164.642.686       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                    45.655.329.195       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                     -310.771.058.632     -308.153.112.842         1%

     Jumlah Ekuitas                       20.109.065.648       22.727.011.438

     Total Liabilitas & Ekuitas           65.764.394.843       66.961.982.561



                                            Mar-22                  Mar-21

     Pendapatan                                        0                      0        0%
     Beban Pokok Pendapatan                 -796.012.534            -813.788.175      -2%
     Beban Usaha                           -2.291.430.304       -1.661.198.774        38%       Comment 4

     Pendapatan (Beban) Lain lain           -150.502.953            -994.269.397      -85%      Comment 5

Page 2

                             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. Kenaikan Beban Usaha dikarenakan adanya biaya pesangon karyawan.

   5. Penurunan Pendapatan (Beban) Lain lain dikarenakan adanya rugi penjualan aset tak
      berwujud di periode yang sama tahun lalu.

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