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20251119_URBN_Tanggapan atas Permintaan Penjelasan Bursa_31986362_lamp2.pdf
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Dalam menyampaikan perbaikan atas laporan keuangan tersebut, Perseroan agar menyampaikan juga informasi bagian
yang mengalami perubahan dalam laporan keuangan yang telah dikoreksi tersebut dengan menyampaikan informasi
sebelum perubahan, setelah perubahan dan nilai perubahannya.
Akun Laporan Sebelum Setelah Perubahan Nilai Perubahan
Keuangan Perubahan
(Akun aset terdampak) :
Piutang Usaha-Pihak 9.360.386.007 8.979.537.482 (380.848.525)
ketiga
Persediaan 1.432.171.761.468 1.443.716.793.826 11.545.032.358
Pajak dibayar di muka 120.188.235.872 120.558.405.871 370.169.999
Total Aset 4.172.774.387.346 4.184.308.741.178 11.534.353.832
(Akun liabilitas
terdampak)
Liabilitas kontrak 774.526.465.238 788.952.416.650 14.425.951.412
Total Liabilitas 2.118.120.387.032 2.132.546.338.444 14.425.951.412
Saldo Laba 188.735.521.158 185.843.923.578 (2.891.597.580)
Total Ekuitas 2.054.654.000.314 2.051.762.402.734 (2.891.597.580)
Pendapatan 17.135.316.286 2.328.516.349 ( 14.806.799.937 )
Laba Kotor 4.492.767.010 937.278.987 ( 3.555.488.023 )
Laba (Rugi) Operasi (1.374.929.267) (4.560.247.291) ( 3.185.318.024 )
Laba (Rugi) Sebelum Pajak 1.543.602.189 (1.347.995.391) ( 2.891.597.580 )
Laba (Rugi) Bersih 821.308.765 (2.070.288.815) ( 2.891.597.580 )
Laba (Rugi) Komprehensif 821.308.765 (2.070.288.815) ( 2.891.597.580 )
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