Perubahan Aset Per Juni 2026.pdf

Financial statement Text extracted PUDP

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                                                                     PT PUDJIADI PRESTIGE Tbk
                                                                         DAN ENTITAS ANAK
                                                      Hotel Jayakarta Lt. 21 Jl. Hayam Wuruk 126, Jakarta Barat
                                                            Telp. (021) 624-1030/33 Fax. (021) 624-0981/87

                                                           LAPORAN POSISI KEUANGAN KONSOLIDASIAN
                                                              Per 30 Juni 2026 dan 31 Desember 2025
                                                           ( Disajikan dalam Rupiah, kecuali dinyatakan lain)

                                                 30 Juni               31 Des         % KENAIKAN                                   KETERANGAN
                        ASET
                                                  2026                  2025             (TURUN)
ASET LANCAR
 Piutang Usaha Pihak Ketiga (Setelah dikurangi
    Cadangan Kerugian Penurunan Nilai)           1.651.844.475          596.310.399       177%        Piutang mengalami kenaikan karena naiknya piutang Hotel
                                                                                                      yang akan di bayar lunas bulan Juli 2026
                                                          -                     -
 Pajak Dibayar Dimuka                             333.024.500           498.164.133        -33%       Turun karena pengakuan pajak kini di tahun 2026

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