Skip to content
Back to announcement

02.Laporan Penjelasan FS Q1 2025.pdf

Financial statement Text extracted ERAA

Source file signed link, expires in 15 minutes

This browser can't display the PDF inline. Open it in a new tab.

Extracted text 2

Page 1
                                                                                        051/ERAA/CS/IV/2025
Jakarta, 30 April 2025
Jakarta, April 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 31 Maret 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 31 March 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 31 Maret        Liabilities in the Company’s Interim Consolidated
2025 dibandingkan dengan Laporan Keuangan                Financial Statements as of 31 March 2025,
Tahunan Perseroan yang berakhir pada tanggal 31          compared to the Company's Annual Consolidated
Desember 2024 (Diaudit), yaitu sebagai berikut :         Financial Statements ended December 31, 2024
                                                         (Audited), namely as follows:


        Keterangan                31 Maret 2025            31 Desember 2024           Persentase Kenaikan
        Description               March 31, 2025           December 31, 2024               Percentage
                              (dalam ribuan Rupiah /     (dalam ribuan Rupiah /
                               in Thousand Rupiah)        in Thousand Rupiah)

 Total Aset                       28.353.252.140             21.774.390.231                  30,2%
 Total Assets



                                                                                                                 1
Page 2
        Keterangan               31 Maret 2025             31 Desember 2024           Persentase Kenaikan
        Description              March 31, 2025            December 31, 2024               Percentage
                             (dalam ribuan Rupiah /      (dalam ribuan Rupiah /
                              in Thousand Rupiah)         in Thousand Rupiah)

 Total Liabilitas                19.047.137.687              12.716.996.236                  49,8%
 Total Liabilities


Total aset Perseroan dan entitas anak per 31 Maret       Total assets of the Company and its subsidiaries for
2025 dibandingkan dengan total aset per 31               the period of 31 March 2025 compared to total
Desember 2024 mengalami kenaikan sebesar 30,2%           assets for the period 31 December 2024,
yang terutama disebabkan oleh kenaikan persediaan        experienced an increase by 30.2% which was mainly
menjadi sebesar Rp 12.221 miliar dan kenaikan pajak      due to an increase in inventory to IDR 12,221 billion
dibayar dimuka menjadi sebesar Rp 1.894 miliar           and an increase in prepaid taxes to IDR 1,894 billion
yang membuat total aset naik menjadi Rp 28.353           which made total assets increase to IDR 28,353
miliar di 31 Maret 2025 dari Rp21.774 miliar di 31       billion as of March 31th, 2025 compared to IDR
Desember 2024.                                           21,774 billion on December 31st, 2024.

Total liabilitas Perseroan dan entitas anak periode 31   Total liabilities of the Company and its subsidiaries
Maret 2025 dibandingkan dengan total liabilitas          for the period of 31 March 2025 compared to the
periode 31 Desember 2024 mengalami kenaikan              total liabilities of the period 31 December 2024
sebesar 49,8% yang terutama disebabkan oleh              experienced an increase by 49.8% which was mainly
kenaikan utang bank jangka pendek menjadi sebesar        due to an increase in Short-term bank loans to IDR
Rp 5.005 miliar dari Rp 2.734 miliar dan kenaikan        5,005 billion from IDR 2,734 billion and an increase
utang usaha kepada pihak ketiga menjadi sebesar Rp       in Trade Payables to third parties to IDR 7,926
7.926 miliar dari Rp 3.848 miliar yang membuat total     billion from IDR 3,848 billion which made total
liabilitas naik menjadi Rp 19.047 miliar di 31 Maret     liabilities increase to IDR 19,047 billion on March
2025 dari Rp 12.717 miliar di 31 Desember 2024.          31th, 2025 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

File

File Open PDF
Source IDX
Size0.24 MB
Published30 Apr 2025
Pages2
Characters5,980
Text sourceEmbedded text layer
OCR confidence—

Names mentioned 5 people and organisations named in the text · linked when the evidence is strong

possible org Otoritas Jasa Keuangan p.1
possible org Bursa Efek Indonesia p.1 ×2
possible org Erajaya Swasembada Tbk p.1 ×8
unresolved org Indonesia Stock Exchange p.1
unresolved person Amelia Allen · Kepala Bidang Hukum & Sekretaris Perusahaan p.2

Extraction attempts how the parser did, and what it refused

Nothing structured was extracted from this document — the attempts below say why.

No extraction attempted yet.

Other files in this announcement 7

FinancialStatement-2025-I-ERAA.xlsx done
inlineXBRL.zip done
↑↓ select ↵ open ⇧↵ see every result