Skip to content
Back to announcement

ULTJ 2025 FY Audit - Prbhn lbh dr 20persen.pdf

Financial statement Text extracted ULTJ

Source file signed link, expires in 15 minutes

This browser can't display the PDF inline. Open it in a new tab.

Extracted text 3

Page 1
Ref. No. : 0942/UJ-FICO/hn/iii/2026                              Bandung, 09 Maret 2026

Kepada :
Otoritas Jasa Keuangan
Gedung Sumitro Djojohadikusumo
Jalan Lapangan Banteng Timur No. 2-4
JAKARTA – 10710


Hal : Penjelasan Atas Perubahan Lebih Dari 20% Pada Aset dan/atau Liabilitas PT ULTJ Posisi
      31 Desember 2025


Dengan ini kami sampaikan penjelasan terkait perubahan total Liabilitas lebih dari 20% pada
Laporan Keuangan per 31 Desember 2025.

Tidak ada kenaikan sebesar lebih dari 20% dibandingkan dengan tahun sebelumnya, terlampir
Ikhtisar Laporan Keuangan Posisi 31 Desember 2025


Demikian penjelasan dari kami, atas perhatiannya kami ucapkan terima kasih.


Hormat kami,
PT ULTRAJAYA MILK INDUSTRY & TRADING COMPANY Tbk.
Page 2
PT ULTRAJAYA MILK INDUSTRY & TRADING COMPANY Tbk.
CONSOLIDATED STATEMENT OF FINANCIAL POSITION                       1,000,000
AS OF 31 DECEMBER 2025                                             1,000,000
(Expressed in Millions of Rupiah, unless otherwise stated)         1,000,000


                                                             31 DECEMBER         31 DECEMBER         GROWTH (%)
                              ASSETS
                                                                2025                2024

CURRENT ASSETS
  Cash and cash equivalents                                        3,163,368           2,434,322            29.95
  Trade receivables – net                                              740,928             818,519          (9.48)
  Other receivables                                                     59,959              93,143         (35.63)
  Fair value through OCI                                                                       -          #DIV/0!
  Inventories                                                      1,106,630           1,389,673           (20.37)
  Prepaid tax                                                               23                 118         (80.51)
  Advance payments                                                     116,351             131,347         (11.42)
  Prepaid expenses                                                       7,571               2,626         188.31
                         Total Current Assets                      5,194,830           4,869,748             6.68


NON CURRENT ASSETS
  Non-current financial asset                                              557                 975         (42.87)
  Investment in associates and joint venture                           163,648             132,526          23.48
  Investment in long-term livestock – net                              302,487             250,619          20.70
  Fixed assets – net                                               3,234,963           2,460,538            31.47
  Right of use assets - net                                             43,342              38,776          11.78
  Intangible assets - net                                               14,870               8,880          67.45
  Deferred tax asset                                                    12,935               5,942         117.69
  Other non-current assets                                             285,838             693,361         (58.78)
                       Total Non Current Assets                    4,058,640           3,591,617            13.00


TOTAL ASSETS                                                       9,253,470           8,461,365             9.36
Page 3
                                                                31 DECEMBER          31 DECEMBER          GROWTH (%)
                      LIABILITIES & EQUITIES
                                                                   2025                 2024                             -
CURRENT LIABILITIES
  Bank loans                                                                1,622                1,694              (4.25)
  Trade payables                                                          484,062              555,145          (12.80)
  Other payables                                                            2,323                1,089          113.31
  Dividend payables                                                         2,283                1,943           17.50
  Taxes payables                                                          143,444               48,863          193.56
  Accruals                                                                141,960              284,987          (50.19)
  Current maturities of long-term liabilities:
  Medium Term Notes Loans                                                                          -           #DIV/0!
  Lease payable                                                            12,154                9,093           33.66
                       Total Current Liabilities                          787,848              902,814          (12.73)




NON CURRENT LIABILITIES
  Deffered tax liabilities                                                 10,766                7,384           45.80
  Post employment benefits obligation                                     108,648               97,188           11.79
  Long term liabilities-Net of curent liabilities:
  Medium Term Notes Loans                                                                                      #DIV/0!
  Lease payable                                                            29,748               27,061              9.93
                     Total Non Current Liabilities                        149,162              131,633           13.32
                                                                          937,010          1,034,447        #REF!
                             TOTAL LIABILITIES                            937,010          1,034,447                (9.42)


EQUITIES
  Equity attributable to the owners of the parent
  Share capital                                                           519,909              519,909               -
  Additional paid-in capital                                               46,138               46,138               -
  Treasury Shares                                                             -                    -           #DIV/0!
  Gain (Loss) on remeasurement of defined benefit plans - Net             (14,219)             (10,073)          41.16
  Unrealized gain on changes in fair value of investement                     -                    -           #DIV/0!
  Retained earning:
  Special reserved                                                            377                  265           42.26
  Appropriated                                                            135,100              135,100               -
  Unapropriated                                                       7,533,270            6,647,891             13.32
  Equity attributable to owners of the parent entity                  8,220,575            7,339,230             12.01
  Non-controlling interests                                                95,885               87,688
                              Total Equities                          8,316,460            7,426,918             11.98


TOTAL LIABILITIES AND EQUITIES                                        9,253,470            8,461,365                9.36

File

File Open PDF
Source IDX
Size0.87 MB
Published9 Mar 2026
Pages3
Characters7,316
Text sourceEmbedded text layer
OCR confidence—

Names mentioned 4 people and organisations named in the text · linked when the evidence is strong

possible org Otoritas Jasa Keuangan p.1
unresolved org PT ULTJ Posisi p.1
unresolved org PT ULTRAJAYA MILK INDUSTRY p.1 ×2
unresolved org TRADING COMPANY Tbk. p.1 ×2

Extraction attempts how the parser did, and what it refused

Nothing structured was extracted from this document — the attempts below say why.

No extraction attempted yet.

Other files in this announcement 6

FinancialStatement-2025-Tahunan-ULTJ.xlsx done
inlineXBRL.zip done
↑↓ select ↵ open ⇧↵ see every result