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Penjelasan Liabilitas_PRDA 30 Juni 2025.pdf
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Nomor : 167/CORSEC/EKS/VII/2025 Jakarta, 31 Juli/July 2025
Kepada Yth./To:
1. OTORITAS JASA KEUANGAN
Gedung Sumitro Djojohadikusumo
JI. Lapangan Banteng Timur No. 1-4
Jakarta – 10710
Attn./ U.p.: Kepala Eksekutif Pengawas Pasar Modal, Keuangan Derivatif, dan Bursa Karbon/
Executive Head of Capital Market Supervisor, Financial Derivatives,
and Carbon Exchange
2. PT BURSA EFEK INDONESIA
Gedung Bursa Efek Indonesia Tower 1, Lantai 4
Jl. Jend. Sudirman Kav. 52-53
Jakarta - 12190
Attn./ U.p.: Direktur Penilaian Perusahaan/Director of Listing
Perihal: Penjelasan Perubahan Lebih dari Re: Explanation of Changes Exceeding
20% pada Pos Total Aset dan 20% in the Total Assets and Liabilities
Liabilitas/Kewajiban pada Laporan Positions in the Interim Consolidated
Keuangan Konsolidasian Interim Financial Statements of PT Prodia
PT Prodia Widyahusada Tbk Widyahusada Tbk (“the Company”)
(“Perseroan”) untuk Periode yang for the Period Ended June 30, 2025
Berakhir pada Tanggal 30 Juni (Unaudited)
2025 (Tidak Diaudit)
Dengan hormat, Dear Sir/Madam,
Merujuk kepada Surat Keputusan Direksi Bursa Referring to the Decree of the Board of Directors
Efek Indonesia (BEI) Nomor Kep-00015/BEI/01- of the Indonesia Stock Exchange (IDX) Number
2021 perihal Perubahan Peraturan Nomor I-E Kep-00015/BEI/01-2021 concerning the
Butir III.1.1.4 Tentang Kewajiban Penyampaian Amendment to Regulation Number I-E Point
Informasi tertanggal 29 Januari 2021. Bersama III.1.1.4 regarding the Obligation to Submit
ini, Perseroan menyampaikan penjelasan atas Information dated January 29, 2021, the
perubahan lebih dari 20% pada pos Total Aset Company hereby submits an explanation
dan Total Liabilitas/Kewajiban pada Laporan regarding changes exceeding 20% in the Total
Keuangan Konsolidasian yang berakhir pada 30 Assets and Total Liabilities positions in the
Juni 2025 dibandingkan dengan Laporan Consolidated Financial Statements for the
Keuangan Tahunan Perseroan yang berakhir period ended June 30, 2025, compared to the
pada tanggal 31Desember 2024 (Diaudit), yaitu Company’s Audited Annual Financial
sebagai berikut: Statements for the year ended December 31,
2024, as follows:
Keterangan/ 30 Juni/ 31 Desember/ Persentase/Percentage
Description June 30, 2025 December 31, 2024
(dalam Jutaan/ (dalam Jutaan/
in Million Rupiah) in Million Rupiah)
Total 259.207 355.450 27.1%
Liabilitas/Liabilities
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Total liabilitas Perseroan dan entitas anak The Company and its subsidiaries’ total periode 30 Juni 2025 dibandingkan dengan liabilities for the period ended June 30, 2025, total liabilitas periode 31 Desember 2024 decreased by 27.1% compared to total mengalami penurunan sebesar 27,1% yang liabilities as of December 31, 2024. This decline terutama disebabkan oleh penurunan hutang was primarily due to a decrease in tax pajak terutama hutang pajak badan yang payables, particularly corporate income tax berkaitan dengan adanya penurunan laba di payable, which was related to lower profit levels tahun 2025. Selain itu juga disebabkan in 2025. In addition, there was a 38% decrease penurunan utang akrual sebesar 38% yang in accrued liabilities related to direct costs, as berkaitan dengan biaya pokok langsung, serta well as a reduction in liabilities for the purchase penurunan hutang pembelian aset tetap/tak of fixed and/or intangible assets in 2025. These berwujud di tahun 2025. Hal tersebut di atas factors were the main contributors to the menjadi penyebab utama penurunan liabilitas decline in total liabilities to Rp 259,207 million turun menjadi Rp 259.207 juta di 30 Juni 2025 as of June 30, 2025, from Rp 355,450 million dari Rp 355.450 juta di 31 Desember 2024. as of December 31, 2024. Demikian kami sampaikan. Atas perhatian Thus, we hereby convey this information. We Bapak/Ibu, kami ucapkan terima kasih. thank you for your kind attention. Hormat Kami/Sincerely yours, PT Prodia Widyahusada Tbk Marina Eka Amalia Corporate Secretary Tembusan/Copy - Dewan Komisaris & Direksi Perseroan/Board of Commissioners & Directors of the Company
Names mentioned 7 people and organisations named in the text · linked when the evidence is strong
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PT Prodia
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Widyahusada Tbk
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Indonesia Stock Exchange
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