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ULTJ 2026 Q2 - Prbhn lbh dr 20persen.pdf

Financial statement Text extracted ULTJ

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Page 1
Ref. No. : 0816/UJ-FICO/hn/VII/2026                                 Bandung, 31 Juli 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
      30 Juni 2026


Dengan ini kami sampaikan penjelasan terkait perubahan total Liabilitas lebih dari 20% pada
Laporan Keuangan per 30 Juni 2026.

Tidak ada kenaikan sebesar lebih dari 20% baik pada Total Assets, Total Liabilitas maupun Total
Liabilitas & Ekuitas dibandingkan dengan tahun sebelumnya, berikut Ikhtisar Laporan Keuangan
Posisi 30 Juni 2026:
Page 2
PT ULTRAJAYA MILK INDUSTRY & TRADING COMPANY Tbk.
CONSOLIDATED STATEMENT OF FINANCIAL POSITION                     1,000,000
AS OF 30 JUNE 2026                                               1,000,000
(Expressed in Millions of Rupiah, unless otherwise stated)       1,000,000


                                                             30 JUNE            31 DEC            GROWTH (%)               % OF Total Assets
                            ASSETS
                                                              2026               2025                             30 JUNE 2026           31 DEC 2025
CURRENT ASSETS
  Cash and cash equivalents                                      2,435,024          3,163,368           (23.02)             26.86                 34.19
  Trade receivables – net                                            773,881            740,928          4.45                8.54                      8.01
  Other receivables                                                    34,328            59,959         (42.75)              0.38                      0.65
  Fair value through OCI                                                  -                 -          #DIV/0!                   -                      -
  Inventories                                                    1,703,624          1,106,630           53.95               18.79                 11.96
  Prepaid tax                                                             37                23          60.87                0.00                      0.00
  Advance payments                                                     57,786           116,351         (50.33)              0.64                      1.26
  Prepaid expenses                                                      8,997             7,571         18.84                0.10                      0.08
                       Total Current Assets                      5,013,677          5,194,830            (3.49)             55.30                 56.14


NON CURRENT ASSETS
  Non-current financial asset                                            515               557           (7.54)              0.01                      0.01
  Investment in associates and joint venture                         172,182            163,648          5.21                1.90                      1.77
  Investment in long-term livestock – net                            321,546            302,487          6.30                3.55                      3.27
  Fixed assets – net                                             3,352,997          3,234,963            3.65               36.98                 34.96
  Right of use assets - net                                            42,583            43,342          (1.75)              0.47                      0.47
  Intangible assets - net                                              19,016            14,870         27.88                0.21                      0.16
  Deferred tax asset                                                   12,506            12,935          (3.32)              0.14                      0.14
  Other non-current assets                                           131,892            285,838         (53.86)              1.45                      3.09
                  Total Non Current Assets                       4,053,237          4,058,640            (0.13)             44.70                 43.86


TOTAL ASSETS                                                     9,066,914          9,253,470            (2.02)            100.00                100.00
Page 3
                                                            30 JUNE             31 DEC              GROWTH (%)                    % OF Total Assets
                   LIABILITIES & EQUITIES
                                                             2026                2025                              -   30 JUNE 2026             31 DEC 2025
CURRENT LIABILITIES
  Bank loans                                                           1,479              1,622               (8.82)                0.02                        0.02
  Trade payables                                                    588,402             484,062            21.56                    6.49                        5.23
  Other payables                                                       1,525              2,323           (34.35)                   0.02                        0.03
  Dividend payables                                                    2,716              2,283            18.97                    0.03                        0.02
  Taxes payables                                                    171,820             143,444            19.78                    1.90                        1.55
  Accruals                                                          123,324             141,960           (13.13)                   1.36                        1.53
  Current maturities of long-term liabilities:                                               -
  Medium Term Notes Loans                                                -                   -           #DIV/0!                      -                          -
  Lease payable                                                       13,069             12,154               7.53                  0.14                        0.13
                     Total Current Liabilities                      902,335             787,848            14.53                    9.95                        8.51




NON CURRENT LIABILITIES
  Deffered tax liabilities                                            12,621             10,766            17.23                    0.14                        0.12
  Post employment benefits obligation                               106,507             108,648               (1.97)                1.17                        1.17
  Long term liabilities-Net of curent liabilities:                                           -
  Medium Term Notes Loans                                                                    -           #DIV/0!                      -                          -
  Lease payable                                                       26,063             29,748           (12.39)                   0.29                        0.32
                  Total Non Current Liabilities                     145,191             149,162               (2.66)                1.60                        1.61
                                                                1,047,526               937,010       #REF!               #REF!                       #REF!
                        TOTAL LIABILITIES                       1,047,526               937,010            11.79                   11.55                       10.13


EQUITIES
  Equity attributable to the owners of the parent
  Share capital                                                     519,909             519,909                -                    5.73                        5.62
  Additional paid-in capital                                          46,138             46,138                -                    0.51                        0.50
  Treasury Shares                                                        -                   -           #DIV/0!                      -                          -
  Loss on remeasurement of defined benefit plans - Net                (6,328)            (14,219)         (55.50)                  (0.07)                      (0.15)
  Unrealized gain on changes in fair value of investement                -                   -           #DIV/0!                      -                          -
  Retained earning:                                                                          -
  Special reserved                                                     1,247                377           230.77                    0.01                        0.00
  Appropriated                                                      135,100             135,100                -                    1.49                        1.46
  Unapropriated                                                 7,230,487           7,533,270                 (4.02)               79.75                       81.41
  Equity attributable to owners of the parent entity            7,926,553           8,220,575                 (3.58)               87.42                       88.84
  Non-controlling interests                                           92,835             95,885
                          Total Equities                        8,019,388           8,316,460                 (3.57)               88.45                       89.87


TOTAL LIABILITIES AND EQUITIES                                  9,066,914           9,253,470                 (2.02)              100.00                      100.00




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


Hormat kami,
PT ULTRAJAYA MILK INDUSTRY & TRADING COMPANY Tbk.

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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.2 ×2
unresolved org TRADING COMPANY Tbk. p.2 ×2

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