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Financial statement Text extracted ALDO

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PT ALKINDO NARATAMA Tbk DAN ENTITAS ANAK
LAPORAN POSISI KEUANGAN KONSOLIDASIAN
30 Juni 2023 Dan 31 Desember 2022

                                                     30 Juni 2023         31 Desember 2022            Mutasi          %
ASET
ASET LANCAR
Jumlah Aset Lancar                                    813.035.055.515        714.110.899.271        98.924.156.244    14%

ASET TIDAK LANCAR
Jumlah Aset Tidak lancar                              860.794.100.912         854.696.050.916        6.098.049.996        1%
JUMLAH ASET                                         1.673.829.156.427       1.568.806.950.187      105.022.206.240        7%

LIABILITAS DAN EKUITAS
LIABILITAS JANGKA PENDEK
Jumlah Liabilitas Jangka Pendek                       623.334.197.181        508.007.638.970       115.326.558.211    23%

LIABILITAS JANGKA PANJANG
Jumlah Liabilitas Jangka Panjang                      283.802.549.984        295.630.365.080       (11.827.815.096)   -4%
JUMLAH LIABILITAS                                     907.136.747.165        803.638.004.050       103.498.743.115    13%

EKUITAS
Ekuitas yang dapat diatribusikan kepada pemilik
  Entitas Induk
Ekuitas Yang Dapat Diatribusikan Kepada
  Pemilik                                             760.565.144.388         758.960.288.347        1.604.856.041     0%
Kepentingan non-pengendali                              6.127.264.874           6.208.657.790          (81.392.916)   -1%
Jumlah Ekuitas                                        766.692.409.262         765.168.946.137        1.523.463.125     0%
JUMLAH LIABILITAS DAN EKUITAS                       1.673.829.156.427       1.568.806.950.187      105.022.206.240     7%

                                                                     -                     (0)

Liabilitas Jangka Pendek bertambah 23% disebabkan oleh penambahan utang bank yang digunakan untuk modal kerja
dan juga disebabkan oleh pembelian bahan baku secara kredit untuk produksi seiring berjalannya Paper Machine 2.

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Published	29 Jul 2023
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