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20230714_FWCT_Laporan Penggunaan Dana Hasil Penawaran Umum_31341713_lamp2.pdf
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Laporan Realisasi Penggunaan Dana Hasil Penawaran Umum PT Wijaya Cahaya Timber Tbk Per 30 Juni 2023 tari Nilai Realisasi Hasil Penawaran Umum Rencana Penggunaan Dana Realisasi Penggunaan Dana Sisa Dana nis Nol Penawaran | Tanggal | jumiah Hasil Biaya Ae Hasil Umum | Efektif | penawaran | Penawaran Belanja Modal | Modat Kerja Total Belanja Modal | Modal Kerja Total Penawaran Bersih Uanan Umum Umum Penawaran Umum 14 Februari 1 panjana 2023 44.250.000.000 2.789.875.742 41.460.124.258 5.717.555.129 35.742.569.129 41.460.124.258 5.007.155.129 31.321.218.421 36.328.373.550 5.131.750.708 Saham JUMLAH 44.250.000.000 | 2.780.875.742) ar.aeo.r24.250 | 5.717.555.120 | 35.742.560.120| arae0.120.258 | 5.007.155.120 | 31.321.210.421 | 36.328.373.550 | 5.131.750.708 Jakarta, 14 Juli 2023 Direktur Utama
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Lampiran | Laporan Rincian (Biaya Emisi) atas Penggunaan Dana Hasil Penawaran Umum PT Wijaya Cahaya Timber Tbk Per 30 Juni 2023 NILAI JENIS BIAYA EMISI NAMA PROFESI PENUNJANG (RUPIAH) Penjamin Emisi Efek PT. Lotus Andalan Sekuritas 1.148.040.742 Auditor KAP Amir Abadi Jusuf, Aryanto, Mawar & Rekan 800.000.000 Kuasa Hukum Wardhana Kistanto Lawyers 290.000.000 Bursa Efek Indonesia PT. Bursa Efek Indonesia 242.500.000 Advertising CV. Maestro Adv90 107.210.000 Biro Administrasi Efek PT Adimitra Jasa Korpora 85.000.000 Notaris Notaris Dr. Sugih Haryati, SH, M.Kn 70.000.000 Kustodian Sentral Efek Indonesia PT Kustodian Sentral Efek Indonesia 25.000.000 Administrasi Otoritas Jasa Keuangan Otoritas Jasa Keuangan 22.125.000 GRAND TOTAL 2.789.875.742
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Lampiran II Laporan Rincian (Belanja Modal) atas Penggunaan Dana Hasil Penawaran Umum PT Wijaya Cahaya Timber Tbk Per 30 Juni 2023 wear VENDOR INVOICE NAMA BARANG @Ty | SATUAN | TANGGAL bean BN HE BAN NA LX-LYJC230301 | WOOD CHIPPER (HS CODE: 8436.80) 2 SETS | 13/03/2023 421.891.300 AUTOMATIC SAWING MACHINE 1250MMX2480MM (HS CODE: 8465.91) 1 SET 20/03/2023 65.774.400 PLASTIC NAILS (HS CODE:3926.90) 80 SETS Aa apa Ben ANA MN RA LX-LYJC230320 | PLASTIC NAIL GUN (HS CODE:8205.59) 100 | SETS SPARE PARTS SANDER MACHINE (ROLLER) (HS CODE 8466.92) 20 SETS | 26/04/2023 342.769.840 SPARE PARTS SANDER MACHINE (AMMETER) (HS CODE 8466.92) 8 SETS 'AFT SPINDLELESS VENEER PEELING LATHE BO1813/6YF-T 2 SETS | 06/03/2023 1.005.094.510 VENEER PEELING LATHE BO1813/E4GS-JT-Y 1 SET 8FT SPINDLELESS VENEER PEELING LATHE BO1826/6YF 1) SET | 17/04/2023 488.229.375 VENEER PEELING LATHE BO1826/G6GSD-Y 2 SETS VENEER PEELING LATHE BO1926/SK 2 SETS FUZHOU MUTIAN IMPORT & EXPORT CO., MTSS23-015 | VENEER PEELING ACCESSORIES BO1913/6YF-T 4FT 1 SET Bu) VENEER PEELING ACCESSORIES B91813/E4GS-JD-Y 4FT 1 SET VENEER PEELING ACCESSORIES BO1826/6YF 8FT 1 SET VENEER PEELING ACCESSORIES BO1826/G6GSD-Y 8FT 1 SET | 93/05/2023 1.990.755.704 VENEER PEELING ACCESSORIES BO1926/SK 8FT 1 SET SPINDLELESS MACHINE ACCESSORIES B01826/4S 8FT (DOUBLE ROLLER)| 1 SET VENEER PEELING LATHE BO1813/6YF-T 1 SET VENEER PEELING ACCESSORIES B01813/6YF-T AFT 1 SET PT TRAKTOR NUSANTARA WCT/02-23/026 | Toyota Forklift Diesel 62-8FD30, Mast 5 meter V (Include PPN 1196) 1 UNIT | 16/02/2023 346.320.000 PT TRAKTOR NUSANTARA WCT/02-23/166 | Toyota Forklift Diesel 62-8FD30, Mast 5 meter V (Include PPN 1196) 1 UNIT | 13/03/2023 346.320.000 TOTAL 5.007.155.129 K KAN
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Lampiran III Laporan Rincian (Modal Kerja) atas Penggunaan Dana Hasil Penawaran Umum PT Wijaya Cahaya Timber Tbk Per 30 Juni 2023 we NILAI REALISASI NAMA BARANG OTY SATUAN | TANGGAL (RUPIAH) Bahan Baku Lem 182.230 kg Februari 1.315.822.699 Bahan Baku Lem 1.295.760 kg Juni 8.870.195.833 Log (Kayu Gelondongan) 22.372 m3 Juni 21.135.199.889 TOTAL 31.321.218.421
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Lampiran IV Laporan Rincian (Sisa Dana) atas Penggunaan Dana Hasil Penawaran Umum PT Wijaya Cahaya Timber Tbk Per 30 Juni 2023 wet NOMINAL NO NAMA BANK (RUPIAH) INSTRUMEN SUKU BUNGA/TAHUN | HUBUNGAN DENGAN EMITEN 1 | Bank Central Asia (BCA) 1.862.847.536 Giro 0,5Y6 Bukan Afiliasi 2 | Bank Central Asia (BCA) 3.000.000.000 | Deposito Berjangka 4,006 Bukan Afiliasi 3 | Bank Negara Indonesia (BNI) 582.117.915 Giro 0,006 Bukan Afiliasi “GRAND TOTAL 5.444.965.451 “Catatan 1. Grand Total termasuk Pendapatan Bunga Deposito dan Bunga Bank (Giro) serta dikurangi Biaya Administrasi Bank 2. Sisa Dana setelah dikurangi Pendapatan Bunga Deposito dan Bunga Bank (Giro) serta dikurangi Biaya Administrasi Bank 5.444.965.451 “313.214.743 5.131.750.708 2
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