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Perubahan Total Aset Liabilities Q2 2023.pdf
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Jakarta, 25 Agustus 2023 No. 1 332a/DIR-MA/LEG/VIII/2023 Perihal : Penyampaian Perihal Perubahan Total Aset dan liabilitas Perusahaan pada Laporan Keuangan Konsolidasian Interim 30 Juni 2023 dibandingkan Laporan Keuangan Tahunan Teraudit Konsolidasian 31 Desember 2022 PT Mitrabara Adiperdana Tbk (“Perseroan”) dan Entitas Anak Kepada: PT Bursa Efek Indonesia Gedung Bursa Efek Indonesia Lt. 16 Jl. Jend. Sudirman Kav 52 —53 Jakarta 12190 Up: Kepala Divisi Penilaian Perusahaan Group | Dengan hormat Bapak/Ibu, Sesuai dengan Peraturan PT Bursa Efek Indonesia I.E ketentuan III.1.4. tentang Penyampaian Perubahan Total Aktiva dan atau Total Kewajiban Perusahaan lebih dari 2096 pada Laporan Keuangan Konsolidasian Interim 30 Juni 2023 dibandingkan Laporan Keuangan Tahunan Teraudit Konsolidasian 31 Desember 2022, bersama ini kami sampaikan penjelasan tertulis kepada Bursa tentang perihal tersebut. 1. Penyebab perubahan total aset Penurunan total aset Perseroan sebesar 254 pada laporan posisi keuangan konsolidasian interim tanggal 30 Juni 2023 (AS$229.570.823) dibandingkan dengan periode 31 Desember 2022 (AS$306.547.771) dikarenakan adanya penurunan investasi jangka pendek sebesar AS$64.822.815 yang merupakan penurunan deposito Perseroan untuk pembayaran deviden. Serta juga adanya penurunan Investasi pada Ventura Bersama sebesar AS$12.294.041 yang disebabkan adanya pelepasan Investasi pada Ventura Bersama Perusahaan. PT. MITRABARA ADIPERDANA,Tbk. GRHA BARAMULTI, Komp. Harmoni Blok A8, Jl. Suryopranoto No. 2 Kel. Petojo Utara, Kec. Gambir, Jakarta Pusat 10130 - Indonesia Jakarta, August 25", 2023 No. : 332a/DIR-MA/LEG/VIII/2023 Subject :Submission of Changes in the Company's Total Assets and Liabilities in the Interim Consolidated Financial Statements as at June 30", 2023 compared to the Consolidated Annual Audited Financial Statements December 315, 2022 PT Mitrabara Adiperdana Tbk (the “Company”) and its Subsidiaries To: PT Indonesia Stock Exchange Gedung Bursa Efek Indonesia Lt. 16 Jl. Jend. Sudirman Kav 52 —53 Jakarta 12190 Up: Kepala Divisi Penilaian Perusahaan Group | Dear Sir/Madam, In accordance with the Indonesian Stock Exchange Regulation I.E provision III.1.4. on Submission of Changes in the Company's Total Assets and or Total Liabilities of more than 2096 in the June 30", 2023 in the Interim Consolidated Financial Statements compared to the December 315, 2022 Consolidated Audited Financial Statements, we hereby submit a written explanation regarding this matter. 1. Causes of changes in total assets The decrement in the Company's total assets by 2596 in the interim consolidated statement of financial position as of June 30", 2023 (US$229,570,823) compared to the period as of December 31s, 2022 (US$306,547,771) was due to decline in short-term investments. eguivalents to US$64,822,815 which was represent decrement of Company's bank short-term deposits due to dividend payments. Also decrease in Investment in Joint Venture amounted AS$12,294,041 due to divestment of Cgmpany's Investment in Joint vena “T. (62-21) 6385 6211 - F. (62-21) 6385 2326 - E.ma@baramultigroup.co.id www.mitrabaraadiperdana.co.id
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2a 3. Penyebab perubahan total liabilitas 2. Causes of changes in total liabilities Penurunan total liabilitas Perseroan The decrement in the Company's total sebesar 3494 pada posisi keuangan liabilities of 346 in the interim konsolidasian interim tanggal 30 Juni 2023 consolidated statement of financial (AS$37.042.128) dibandingkan dengan position as of June 30", 2023 periode 31 Desember 2022 (US$37,042,128) compared to the period as (AS$56.282.011) dikarenakan adanya of December 31st, 2022 (US$56,282,011) penurunan biaya yang masih harus di bayar sebesar AS$15.708.500 yang merupakan efek penurunan biaya kontraktor, serta penurunan utang pajak sebesar AS$7.835.095 seiring dengan menurunnya laba sebelum pajak tahun berjalan. Dampak perubahan tersebut terhadap kinerja keuangan Perseroan pada periode berjalan Tidak terdapat dampak yang signifikan terhadap kinerja keuangan Perseroan pada periode berjalan selain yang telah dijelaskan di atas serta pengungkapan pada laporan keuangan konsolidasian interim Perseroan. Demikian kami sampaikan, atas perhatiannya kami ucapkan terima kasih. akarta, 25 Agustus 2023/August 25", 2023 9 PT MITRABARA ADIPERDANA Tbk. Dirgktur Utama/ President Director 3. was due to decline in accrued expenses amounted US$15,708,500 as the effect of decrease in the contractor fee, and also decline in tax payable of US$7,835,095 which was inline with decrease in the profit before tax in current year. The impact of these changes on the Company's financial performance in the current period There was no significant impact on the Company's financial performance in the current period except those explained above and also the disclosure on Company's interim consolidated financial statements. Thus we convey, we thank you for your attention. PT. MITRABARA ADIPERDANA, Tbk. GRHA BARAMULTI, Komp. Harmoni Blok A8, Jl. Suryopranoto No. 2 Kel. Petojo Utara, Kec. Gambir, Jakarta Pusat 10130 - Indonesia “T. (62-21) 6385 6211 - F. (62-21) 6385 2326 - E.ma@baramultigroup.co.id www.mitrabaraadiperdana.co.id
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