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ULTJ 2023 Q2 - Prbhn lbh dr 20persen.pdf

Financial statement Text extracted ULTJ

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Page 1
Penjelasan Atas Perubahan Lebih Dari 20% Pada Aset dan/atau Liabilitas
         PT ULTRAJAYA MILK INDUSTRY & TRADING CO., TBK
                         POSISI 30 JUNI 2023
Page 2
PT ULTRAJAYA MILK INDUSTRY & TRADING COMPANY Tbk.
CONSOLIDATED STATEMENT OF FINANCIAL POSITION                     1,000,000
AS OF 30 JUNE 2023                                               1,000,000
(Expressed in Millions of Rupiah, unless otherwise stated)       1,000,000

                                                             30 JUNE            31 DEC            GROWTH (%)                % OF Total Assets
                           ASSETS
                                                              2023               2022                              30 JUNE 2023           31 DEC 2022
CURRENT ASSETS
  Cash and cash equivalents                                      2,492,699          1,248,642            99.63                 31.87                 16.93
  Trade receivables – net                                          650,459            617,192             5.39                  8.32                  8.37
  Other receivables                                                 53,930             69,335           (22.22)                 0.69                  0.94
  Fair value through OCI                                           100,500            828,403           (87.87)                 1.29                 11.23
  Inventories                                                    1,521,704          1,637,361            (7.06)                19.46                 22.20
  Prepaid tax                                                       68,282             75,163            (9.15)                 0.87                  1.02
  Advance payments                                                 114,854            137,159           (16.26)                 1.47                  1.86
  Prepaid expenses                                                   8,764              5,135            70.67                  0.11                  0.07
                    Total Current Assets                         5,011,192          4,618,390             8.51                 64.08                 62.61

NON CURRENT ASSETS
  Non-current financial asset                                        3,201              1,532           108.94                  0.04                  0.02
  Investment in associates and joint venture                       109,210            100,128             9.07                  1.40                  1.36
  Investment in long-term livestock – net                          191,488            180,891             5.86                  2.45                  2.45
  Fixed assets – net                                             2,226,876          2,260,183            (1.47)                28.48                 30.64
  Right of use assets - net                                         10,130             12,283           (17.53)                 0.13                  0.17
  Intangible assets - net                                            3,854              2,885            33.59                  0.05                  0.04
  Deferred tax asset                                                11,987             13,267            (9.65)                 0.15                  0.18
  Other non-current assets                                         252,467            186,816            35.14                  3.23                  2.53
                  Total Non Current Assets                       2,809,213          2,757,985             1.86                 35.92                 37.39

TOTAL ASSETS                                                     7,820,405          7,376,375             6.02                100.00                100.00




                                                             30 JUNE            31 DEC            GROWTH (%)                % OF Total Assets
                   LIABILITIES & EQUITIES
                                                              2023               2022                          -   30 JUNE 2023           31 DEC 2022
CURRENT LIABILITIES
  Bank loans                                                         1,506             1,449              3.93                  0.02                    0.02
  Trade payables                                                   468,093           625,235            (25.13)                 5.99                    8.48
  Dividend payables                                                313,394            22,945          1,265.85                  4.01                    0.31
  Taxes payables                                                    99,962            39,078            155.80                  1.28                    0.53
  Accruals                                                          93,712           162,734            (42.41)                 1.20                    2.21
  Current maturities of long-term liabilities:
  Medium Term Notes Loans                                          599,416            598,319             0.18                  7.66                  8.11
  Lease payable                                                      5,875              7,138           (17.69)                 0.08                  0.10
                  Total Current Liabilities                      1,581,958          1,456,898             8.58                 20.23                 19.75



NON CURRENT LIABILITIES
  Deffered tax liabilities                                                648               648            -                    0.01                    0.01
  Post employment benefits obligation                                  95,435            92,232           3.47                  1.22                    1.25
  Long term liabilities-Net of curent liabilities:
  Medium Term Notes Loans                                              -                  -            #DIV/0!                   -                       -
  Lease payable                                                      2,795              3,918           (28.66)                 0.04                    0.05
                 Total Non Current Liabilities                      98,878             96,798             2.15                  1.26                    1.31
                                                                 1,680,836          1,553,696       #REF!             #REF!                 #REF!
                       TOTAL LIABILITIES                         1,680,836          1,553,696             8.18                 21.49                 21.06

EQUITIES
  Equity attributable to the owners of the parent
  Share capital                                                     577,676           577,676              -                    7.39                  7.83
  Additional paid-in capital                                         51,251            51,251              -                    0.66                  0.69
  Treasury Shares                                                (1,854,411)       (1,854,411)             -                  (23.71)               (25.14)
  Loss on remeasurement of defined benefit plans - Net              (26,065)          (24,366)            6.97                 (0.33)                (0.33)
  Unrealized gain on changes in fair value of investement             6,471            (8,033)         (180.56)                 0.08                 (0.11)
  Retained earning:
  Special reserved                                                     118                118              -                    0.00                  0.00
  Appropriated                                                     135,100            135,100              -                    1.73                  1.83
  Unapropriated                                                  7,160,308          6,861,400             4.36                 91.56                 93.02
  Equity attributable to owners of the parent entity             6,050,448          5,738,735             5.43                 77.37                 77.80
  Non-controlling interests                                         89,121             83,944
                        Total Equities                           6,139,569          5,822,679             5.44                 78.51                 78.94

TOTAL LIABILITIES AND EQUITIES                                   7,820,405          7,376,375             6.02                100.00                100.00


Tidak kenaikan/ penuranan yang melebihi 20% untuk Q2 2023.

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