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These Financial Statements are Originally Issued in Indonesian Language.
JAKARTA, 31 JULI 2025 JAKARTA, JULYL 31, 2025
PENJELASAN PERSEROAN ATAS PERUBAHAN THE COMPANY EXPLANATION ON CHANGES MORE
LEBIH DARI 20% PADA TOTAL ASSET & THAN 20% IN TOTAL ASSET AND LIABILITIES IN
LIABILITAS DALAM LAPORAN KEUANGAN 30 JUNI 2025 THE FINANCIAL STATEMENTS JUNE 30, 2025 (UNAUDITED)
(TIDAK AUDIT) DIBANDINGKAN LAPORAN KEUANGAN COMPARED TO THE ANNUAL FINANCIAL STATEMENTS
TAHUNAN 31 DESEMBER 2024 (DIAUDIT) DECEMBER 31, 2024 (AUDITED)
Pada Aset: On the Asset:
1. Piutang Usaha 1. Trade Receivables
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2. Persediaan 2. Inventories
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3. Pajak Dibayar Dimuka 3. Other non-current assets
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Pada Liabilitas: On the Liabilities:
1. Hutang Pajak 1. Taxes Payable
Hutang Pajak mengalami kenaikan sebesar Rp 621 Tax Debt increased by Rp 621 million or 33% due to the VAT
juta atau sebesar 39% dikarenakan adanya Hutang Period Tax Debt.
Pajak Masa PPN.
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