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perubahan aset 2023.pdf

Financial statement Text extracted PUDP

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Page 1
                                                            PT PUDJIADI PRESTIGE Tbk
                                                                DAN ENTITAS ANAK
                                             Hotel Jayakarta Lt. 21 Jl. Hayam Wuruk 126, Jakarta Barat
                                                   Telp. (021) 624-1030/33 Fax. (021) 624-0981/87

                                                    LAPORAN POSISI KEUANGAN KONSOLIDASIAN
                                                       Per 30 Juni 2023 dan 31 Desember 2022
                                                   ( Disajikan dalam Rupiah, kecuali dinyatakan lain)

                                          31 Des               31 Des         % KENAIKAN                                     KETERANGAN
                      ASET
                                           2023                 2022            (TURUN)
ASET LANCAR
 Kas dan Setara Kas                     87.177.908.441      213.584.665.738             (59) Turun karena pembayaran utang PPN dan Pembelian persediaan.Serta -
                                                                                                pembayaran Dividen 2022,

   Cadangan Kerugian Penurunan Nilai)    2.175.549.969        1.113.814.659               95   Piutang usaha - milik Perhotelan naik karena banyak tamu yang belum-
                                                   -                    -                          melunasi tagihannya

 Uang Muka dan Biaya Dibayar Dimuka      1.171.846.584          955.168.477               23   naik karena prepaid atas biaya sewa dan biaya iklan - promosi
                                                   -                    -

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Published28 Jul 2023
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