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20250923_ASPI_Tanggapan atas Permintaan Penjelasan Bursa_31951920_lamp2.pdf
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PT ANDALAN SAKTI PRIMAINDO TBK DAN ENTITAS ANAK
LAPORAN POSISI KEUANGAN
30 Juni 2025 dan 31 Desember 2024
(Dinyatakan Dalam Rupiah, Kecuali Dinyatakan Lain)
Catatan/ 30 Juni 2025 / 31 Desember 2024/
Notes June 30,2025 December 31, 2024
ASET ASSETS
ASET LANCAR CURRENT ASSETS
Kas dan bank 2e,4 2.259.694.811 3.823.425.140 Cash and bank
Persediaan 2f,5 93.513.973.378 85.007.059.793 Inventories
Uang muka dan biaya Advance payments and
dibayar dimuka 2g,6 661.148.957 4.241.447.731 prepaid expenses
Pajak dibayar dimuka 2k,12a 1.057.593.205 940.513.405 Prepaid taxes
Aset keuangan lainnya 7 2.295.563.124 2.203.557.204 Other financial assets
Total Aset Lancar 99.787.973.475 96.216.003.272 Total Current Assets
ASET TIDAK LANCAR NON-CURRENT ASSETS
Aset tetap - neto 2h,8 1.337.215.697 1.419.146.071 Fixed assets - net
Uang jaminan 9 14.500.000 14.500.000 Security deposit
Total Aset Tidak Lancar 1.351.715.697 1.433.646.071 Total Non-Current Assets
TOTAL ASET 101.139.689.172 97.649.649.342 TOTAL ASSETS
PT ANDALAN SAKTI PRIMAINDO Tbk – Property & Real Estate Developer
Sona Topas Tower lt.5 #501, Jl.Jend.Sudirman kav.26, Jakarta Selatan 12920, www.ansa-land.com, Tlp: +62.21.250.6789,
Email: info@ansa-land.com
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PT ANDALAN SAKTI PRIMAINDO TBK DAN ENTITAS ANAK
LAPORAN POSISI KEUANGAN
30 Juni 2025 dan 31 Desember 2024
(Dinyatakan Dalam Rupiah, Kecuali Dinyatakan Lain)
Catatan/ 30 Juni 2025 / 31 Desember 2024/
Notes June 30,2025 December 31, 2024
LIABILITAS DAN EKUITAS LIABILITIES AND EQUITY
LIABILITAS LIABILITIES
LIABILITAS JANGKA PENDEK CURRENT LIABILITIES
Utang bank jangka pendek 10a 2.527.500.001 2.514.937.643 Short-term bank loan
Pihak ketiga 10 - Third parties
Utang usaha pihak ketiga 2.104.339.683 1.690.401.884 Trade payables Third parties
utang usaha non usaha
pihak ketiga 8.994.268.536 1.475.607.955 Non-trade payables Third parties
Uang muka penjualan 11 229.090.471 240.399.721 Advance from customer
Utang pajak 2l,12b 37.335.779 356.605.641 Tax payables
Beban masih harus dibayar 447.869.066 215.565.186 Accrued expense
Liabilitas jangka panjang yang Current maturity of long-term
jatuh tempo dalam satu tahun: liabilities:
Utang bank 10b 4.380.000.000 6.202.832.066 Bank loan
T otal Liabilitas Jangka Pendek 18.720.403.536 12.696.350.094 Total Short-Term Liabilities
Catatan/ 30 Juni 2025 / 31 Desember 2024/
Notes June 30,2025 December 31, 2024
LIABILITAS JANGKA PANJANG NON-CURRENT LIABILITIES
Utang lain-lain Other payables
Pihak berelasi 2c,23 1.085.841.014 1.025.000.000 Related parties
Liabilitas imbalan kerja 2k,13 1.503.764.731 1.503.764.731 Employee benefits liability
Liabilitas jangka panjang setelah dikurangi
bagian yang jatuh tempo dalam Long-term loans
satu tahun: net of current maturities:
Utang bank 10b 7.744.220.853 9.594.335.868 Bank loans
T otal Liabilitas Jangka Panjang 10.333.826.598 12.123.100.599 Total Non- current Liabilities
Total Liabilitas 29.054.230.134 24.819.450.693 Total Liabilities
EKUITAS EQUITY
Modal saham nilai nominal Rp100 per saham Share capital
Modal dasar - 1.000.000.000 saham Authorized - 1,000,000,000 shares
Modal ditempatkan dan disetor - Issued and paid - 683.810.725
683.810.725 saham dan 683.810.725 shares as of 683.810.725 shares as
683.810.725 saham masing-masing of June 30, 2025 and 2024
pada tanggal 30 Juni 2025 dan 2024 14 68.381.072.500 68.381.072.500
T ambahan modal disetor 15 2.034.766.174 2.034.766.174 Additional paid-in capital
Saldo Rugi belum ditentukan
penggunaannya penghasilan (9.781.583.598) (8.987.369.602) Retained earnings Unapproriated
komprehensif lain 45.334.733 45.334.733 Other comprehensif income
Ekuitas yang dapat diatribusikan Equity attributable to owners
kepada pemilik entitas induk 60.679.589.809 61.473.803.805 of the parent
Kepentingan nonpengendali 16 11.405.869.229 11.356.394.844 Non-controlling interests
Total Ekuitas 72.085.459.038 72.830.198.649 Total Equity
TOTAL LIABILITAS DAN EKUITAS 101.139.689.172 97.649.649.342 TOTAL LIABILITIES AND EQUITY
PT ANDALAN SAKTI PRIMAINDO Tbk – Property & Real Estate Developer
Sona Topas Tower lt.5 #501, Jl.Jend.Sudirman kav.26, Jakarta Selatan 12920, www.ansa-land.com, Tlp: +62.21.250.6789,
Email: info@ansa-land.com
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