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20260105_NAIK_Tanggapan atas Permintaan Penjelasan Bursa_32016920_lamp2.pdf
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Informasi mengenai akun dalam laporan keuangan periode 31 Desember 2024, 31 Maret 2025,
d. 30 Juni 2025, dan 30 September 2025 yang merefleksikan penggunaan dana hasil penawaran
umum.
Jawab :
Berikut ini terlampir beberapa akun yang merefleksikan penggunaan dana hasil penawaran umum.
No Nama Akun
1 Persediaan Barang
2 Biaya keperluan proyek
3 Biaya administrasi bank
4 Biaya Custom Clearance
5 Biaya sewa forklift, scafolding / alat berat
6 Biaya Sewa Kendaraan
7 Biaya ATK Project
8 Biaya Sewa Kontrakan (Proyek)
9 Biaya Kirim Material, Barang Proyek
10 Biaya keperluan gudang
11 Biaya Gaji
12 Biaya BPJS
13 Freight
14 Utang PPh 21
15 Utang PPh 23
16 Utang PPN
17 Uang Muka PPh 22
18 PPN Masukkan
19 Biaya Pemeliharaan Kendaraan Proyek
Names mentioned 0 people and organisations named in the text · linked when the evidence is strong
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