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ERAA - Perubahan Nilai Aset Liabilitas.pdf
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083/ERAA/CS/VII/2025
Jakarta, 30 Juli 2025
Jakarta, July 30, 2025
Kepada Yth. / To
Kepala Eksekutif Pengawas Pasar Modal, Keuangan Derivatif, dan Bursa Karbon
Otoritas Jasa Keuangan (“OJK”)
Gedung Soemitro Djojohadikusumo
Jl. Lapangan Banteng Timur 2-4 , Jakarta 10710
Direksi Bursa Efek Indonesia (“BEI”)
Gedung Bursa Efek Indonesia, Tower I
Jl. Jend. Sudirman Kav. 52-53
Jakarta 12190
Perihal : Penjelasan Perubahan Lebih dari 20% pada Pos Total Aset dan Liabilitas/Kewajiban
Subject pada Laporan Keuangan Konsolidasian Interim per 30 Juni 2025 PT Erajaya
Swasembada Tbk (“Perseroan”)
The Explanation of Changes of More than 20% in the Post Total Assets and Liabilities in
the Interim Consolidated Financial Statements as of 30 June 2025, PT Erajaya
Swasembada Tbk (the "Company")
Dengan hormat, To whom it may concern,
Merujuk kepada Surat Keputusan Direksi Bursa Efek Referring to the Decree Letter of the Board of
Indonesia (BEI) Nomor Kep-00015/BEI/01-2021 Directors of the Indonesia Stock Exchange (IDX)
perihal Perubahan Peraturan Nomor I-E Butir III.1.1.4 Number Kep-00015/BEI/01-2021 January 29, 2021,
Tentang Kewajiban Penyampaian Informasi concerning the Amendments to the Regulation
tertanggal 29 Januari 2021. Bersama ini, Perseroan Number I-E Item III.1.1.4 regarding the Obligation to
menyampaikan penjelasan atas perubahan lebih dari Submit Information dated. Hereby, the Company
20% pada pos Total Aset dan Total provides an explanation for the change of more
Liabilitas/Kewajiban pada Laporan Keuangan than 20% in the post Total Assets and Total
Konsolidasian Interim yang berakhir pada 30 Juni Liabilities in the Company’s Interim Consolidated
2025 dibandingkan dengan Laporan Keuangan Financial Statements as of 30 June 2025, compared
Tahunan Perseroan yang berakhir pada tanggal 31 to the Company's Annual Consolidated Financial
Desember 2024 (Diaudit), yaitu sebagai berikut : Statements ended December 31, 2024 (Audited),
namely as follows:
Keterangan 30 Juni 2025 31 Desember 2024 Persentase
Description June 30, 2025 December 31, 2024 Percentage
(dalam ribuan Rupiah / (dalam ribuan Rupiah /
in Thousand Rupiah) in Thousand Rupiah)
Total Aset 28.454.875.701 21.774.390.259 30,68%
Total Assets
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Keterangan 30 Juni 2025 31 Desember 2024 Persentase
Description June 30, 2025 December 31, 2024 Percentage
(dalam ribuan Rupiah / (dalam ribuan Rupiah /
in Thousand Rupiah) in Thousand Rupiah)
Total Liabilitas 19.032.895.361 12.716.995.986 49,66%
Total Liabilities
Total aset Perseroan dan entitas anak per 30 Juni Total assets of the Company and its subsidiaries for
2025 dibandingkan dengan total aset per 31 the period of 30 June 2025 compared to total assets
Desember 2024 mengalami kenaikan sebesar 30,68% for the period 31 December 2024, experienced an
yang terutama disebabkan oleh kenaikan persediaan increase by 30.68% which was mainly due to an
menjadi sebesar Rp 11.724 miliar dan kenaikan pajak increase in inventory to IDR 11,724 billion and an
dibayar dimuka menjadi sebesar Rp 2.026 miliar yang increase in prepaid taxes to IDR 2,026 billion which
membuat total aset naik menjadi Rp 28.454 miliar di made total assets increase to IDR 28,454 billion as
30 Juni 2025 dari Rp21.774 miliar di 31 Desember of June 30th, 2025 compared to IDR 21,774 billion
2024. on December 31st, 2024.
Total liabilitas Perseroan dan entitas anak periode 30 Total liabilities of the Company and its subsidiaries
Juni 2025 dibandingkan dengan total liabilitas for the period of 30 June 2025 compared to the
periode 31 Desember 2024 mengalami kenaikan total liabilities of the period 31 December 2024
sebesar 49,66% yang terutama disebabkan oleh experienced an increase by 49.66% which was
kenaikan utang bank jangka pendek menjadi sebesar mainly due to an increase in Short-term bank loans
Rp 7.901 miliar dari Rp 2.734 miliar dan kenaikan to IDR 7,901 billion from IDR 2,734 billion and an
utang bank jangka panjang menjadi sebesar Rp 2.219 increase in Long-term bank loan to IDR 2,219 billion
miliar dari Rp 423 miliar yang membuat total from IDR 423 billion which made total liabilities
liabilitas naik menjadi Rp 19.032 miliar di 30 Juni increase to IDR 19,032 billion on June 30th, 2025
2025 dari Rp 12.717 miliar di 31 Desember 2024. compared to IDR 12,717 billion on December 31,
2024.
Demikian kami sampaikan. Atas perhatian Bapak/Ibu Thus, we convey. We thank you for your attention.
kami ucapkan terima kasih.
Hormat kami / Sincerely,
PT ERAJAYA SWASEMBADA Tbk.
Amelia Allen
Kepala Bidang Hukum & Sekretaris Perusahaan
Head of Legal & Corporate Secretary
2
Names mentioned 5 people and organisations named in the text · linked when the evidence is strong
unresolved
org
Indonesia Stock Exchange
p.1
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person
Amelia Allen
· Kepala Bidang Hukum & Sekretaris Perusahaan
p.2
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