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Page 1
                              PT TAISHO PHARMACEUTICAL INDONESIA, Tbk
                                     Laporan Posisi Keuangan Interim
                                   30 Juni 2025 dan 31 Desember 2024
                         (Dinyatakan dalam ribuan Rupiah, kecuali dinyatakan lain)


                                                     30 Juni      31 Desember        Kenaikan(penurunan)
                                                      2025            2024               Rp         %

ASET

ASET LANCAR
Kas dan setara kas                                1.082.351.445     861.271.150      221.080.295    26%
Piutang usaha
    Pihak berelasi                                   36.331.301      59.899.522      (23.568.221)   -39%
    Pihak ketiga                                    101.027.872      90.405.189       10.622.683    12%
Piutang lain-lain
    Pihak berelasi                                                                             -
    Pihak ketiga                                      2.451.223       4.997.200       (2.545.977)   -51%
Persediaan - bersih                                 106.677.169     106.539.598          137.571     0%
Biaya dibayar di muka dan
    uang muka                                         5.353.503       3.461.085        1.892.418    55%
Pajak dibayar di muka                                   303.933       4.074.691       (3.770.758)   -93%
Jumlah Aset Lancar                                1.334.496.446   1.130.648.435      203.848.011     18%

ASET TIDAK LANCAR
Aset pajak tangguhan                                 16.169.617      17.315.549       (1.145.932)    -7%
Taksiran tagihan pajak                                1.308.944      60.133.682      (58.824.738)   -98%
Aset tetap, bersih                                  180.863.989     189.129.198       (8.265.209)    -4%
Aset lain-lain                                        1.100.361       1.100.361                -     0%

Jumlah Aset Tidak Lancar                            199.442.911     267.678.790      (68.235.879)   -25%

JUMLAH ASET                                       1.533.939.357   1.398.327.225      135.612.132    10%
Page 2
                           PT TAISHO PHARMACEUTICAL INDONESIA, Tbk
                                      Laporan Posisi Keuangan
                                30 Juni 2025 dan 31 Desember 2024
                      (Dinyatakan dalam ribuan Rupiah, kecuali dinyatakan lain)


                                                  30 Juni      31 Desember        Kenaikan(penurunan)
                                                   2025            2024               Rp         %

LIABILITAS

Liabilitas jangka pendek
Utang usaha
    Pihak ketiga                                  34.377.036      42.958.105       (8.581.069)   -20%
    Sub-total                                     34.377.036      42.958.105       (8.581.069)   -20%
Utang lain-lain
    Pihak berelasi                                16.274.688      16.421.210         (146.522)    -1%
    Pihak ketiga                                  23.595.110      34.658.629      (11.063.519)   -32%
    Sub-total                                     39.869.798      51.079.839      (11.210.041)   -22%
Liabilitas imbalan kerja
    jangka pendek                                  4.944.290      10.416.241       (5.471.951)   -53%
Utang Pajak
    Pajak penghasilan badan                       23.860.768      36.325.779      (12.465.011)   -34%
    Pajak lain-lain                                2.329.318       1.379.825          949.493    69%
Akrual                                            57.346.303      52.236.597        5.109.706    10%
Liabilitas sewa                                    1.840.360       2.982.639       (1.142.279)   100%

Jumlah liabilitas jangka pendek                  164.567.873     197.379.025      (32.811.152)   -17%

Liabilitas jangka panjang

Kewajiban imbalan kerja                           15.704.310      14.817.421          886.889     6%
Liabilitas sewa                                            -         622.095         (622.095)   100%

Jumlah Liabilitas                                180.272.183     212.818.541      (32.546.358)   -15%

Ekuitas
Modal saham
Saham preferen
   modal dasar, ditempatkan
   dan disetor penuh
   972.000 saham, dengan
   nilai nominal Rp 1.000
   (Rupiah penuh) per saham                          972.000         972.000                -    0%
Saham biasa, modal dasar
   11.988.000 saham,
   ditempatkan dan disetor penuh
   9.268.000 saham dengan nilai nominal
   Rp.1.000 (Rupiah penuh) per saham               9.268.000       9.268.000                -    0%
Tambahan modal disetor                            59.484.195      59.484.195                -    0%
Saham treasuri
Saldo laba
   Dicadangkan                                     9.381.287      9.331.287            50.000    1%
   Belum dicadangkan                            1.274.561.692 1.106.453.202       168.108.490    15%

Jumlah Ekuitas                                 1.353.667.174   1.185.508.684      168.158.490    14%

JUMLAH LIABILITAS
  DAN EKUITAS                                  1.533.939.357   1.398.327.225 135.612.132         10%
                                                           -              (0)

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Published31 Jul 2025
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