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20230731_ERAA_Laporan Informasi dan Fakta Material_31355822_lamp3.pdf
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Jakarta, 31 Juli 2023 040/ERAA/CS/VII/2023
Jakarta, July 31st 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 Juni 2023 PT Erajaya Swasembada 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
June 30th 2023 PT Erajaya Swasembada 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 Juni 2023 Interim Consolidated Financial Statements as
dibandingkan dengan Laporan Keuangan of June 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 June 2023 31 Desember 2022
Persentase
Keterangan June 30, 2023 December 31st, 2022
Kenaikan
Description (dalam ribuan Rupiah / (dalam ribuan Rupiah/
Percentage
in Thousand Rupiah) in Thousand Rupiah)
Total Aset 20.771.854.430 17.058.217.814 21,77%
Total Asset
Total Liabilitas 13.466.936.255 9.855.354.942 36,64%
Total Liabilities
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Total aset Perseroan dan entitas anak per Total assets of the Company and its
30 Juni 2023 dibandingkan dengan total subsidiaries for the period of June 30th, 2023
aset per 31 Desember 2022 mengalami compared to total assets for the period
kenaikan sebesar 21,77% yang terutama December 31st, 2022, experienced an
disebabkan oleh kenaikan persediaan increase by 21.77% which was mainly due to
menjadi sebesar Rp8.534,59 miliar dan an increase in inventory to IDR 8,534.59
kenaikan taksiran pajak penghasilan billion, and an increase in Estimated claims for
menjadi sebesar Rp2.774,15 miliar yang tac refund to IDR 2,774.15 billion which made
membuat total asset naik menjadi total assets increase to IDR 20,771.85 billion
Rp20.771,85 miliar di 30 Juni 2023 dari as of June 30th, 2023 compared to IDR
Rp17.058,21 miliar di 31 Desember 2022. 17,058.21 billion on December 31st, 2022.
Total liabilitas Perseroan dan entitas anak Total liabilities of the Company and its
periode 30 Juni 2023 dibandingkan dengan subsidiaries for the period of June 30th, 2023
total liabilitas periode 31 Desember 2022 compared to the total liabilities of the period
mengalami kenaikan sebesar 36,64% yang December 31st, 2022 experienced an increase
terutama disebabkan oleh kenaikan utang by 36.64% which was mainly due to an
bank jangka pendek menjadi sebesar increase in Short-term bank loans to
Rp5.478,23 miliar dari Rp3.491,39 miliar dan IDR 5,478.23 billion from IDR 3,491.39 billion
kenaikan utang usaha kepada pihak ketiga and an increase in Trade Payables to third
menjadi sebesar Rp3.257,63 miliar dari parties to IDR 3,257.63 billion from
Rp2.384,69 miliar yang membuat total IDR 2,384.69 billion which made total liabilities
liabilitas naik menjadi Rp13.466,94 miliar di increase to IDR 13,466.94 billion on June 30th,
30 Juni 2023 dari Rp9.855,35 miliar di 31 2023 compared to IDR 9,855.35 billion on
Desember 2022. December 31, 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 Erajaya Swasembada Tbk
Amelia Allen
Vice President
Kepala Bidang Hukum dan Sekretaris Perusahaan
Group Head of Legal & Corporate Secretary
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