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Penjelasan Perubahan Aset_ELIT Q1 2025.pdf
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Jakarta, 28 April 2025 Jakarta, 28th April 2025 PENJELASAN PERSEROAN ATAS PERUBAHAN THE COMPANY EXPLANATION ON CHANGES LEBIH DARI 20% PADA TOTAL ASET & MORE THAN 20% IN TOTAL ASSET AND LIABILITAS DALAM LAPORAN KEUANGAN LIABILITIES IN THE CONSOLIDATED KONSOLIDASIAN PER 31 MARET 2025 (TIDAK FINANCIAL STATEMENTS 31th MARCH 2025 DIAUDIT) (UNAUDITED). Pada Aset: On the Asset: 1. Piutang Usaha 1. Trade Receivables Piutang Usaha mengalami kenaikan sebesar Rp Trade receivables increased by Rp 36.30 billion, or 36,30 miliar atau sebesar 40,16% dikarenakan 40.16%, due to increased sales during the current meningkatnya penjualan di tahun berjalan, year, particularly in managed services. terutama penjualan managed services. 2. Uang Muka dan Beban Dibayar di Muka 2. Advances and Prepaid Expenses Uang Muka dan Biaya Dibayar Di Muka meningkat Advances and prepaid expenses increased by Rp sebesar Rp 14,46 miliar atau 81,78% terutama 14.46 billion, or 81.78%, primarily due to increased disebabkan oleh pembelian license untuk projek the purchase of licenses for projects with a useful yang masa manfaatnya berakhir dalam 1 tahun. life of less than one year. 4. Aset pajak tangguhan 3. Deferred Tax Assets Aset pajak tangguhan menurun sebesar 0,54 miliar Deferred tax assets decreased by Rp 0.54 billion, atau sebesar 68,69% dikarenakan adanya or 68.69%, due to deductible temporary differences perbedaan temporer yang dapat dikurangkan such as asset depreciation, which is increasing in seperti depresiasi aset yang sejalan dengan line with the amount of current-year assets. meningkatnya jumlah aset tahun berjalan. Total Aset: Total Assets: Total aset mengalami kenaikan sebesar Rp 50,62 Total assets have increased by IDR 50.62 billion miliar atau 18,12% sebagian besar disumbang or 18.12% mostly contributed from the account oleh akun yang dijelaskan di atas. explained above.
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Pada Liabilitas: On the Liabilities: 1. Utang lain-lain 1. Other Payables Utang lain-lain menurun sebesar Rp 0,11 miliar Other Payables decreased by Rp 0.11 billion or atau 91,81% karena ada pembayaran di periode 91.81% due to payments in the current period. berjalan. 2. Utang Pajak 2. Tax Payables Utang pajak meningkat sebesar Rp 0,82 miliar Tax Payables increased by Rp 0.82 billion or atau 54,25% terutama disebabkan oleh 54.25%, primarily due to higher employee peningkatan kewajiban pajak penghasilan income tax obligations associated with the karyawan sejalan dengan pembayaran tunjangan distribution of annual religious holiday hari raya tahunan karyawan. allowances. 3. Utang Bank - Jangka Pendek 3. Short-term bank loans Utang bank mengalami peningkatan sebesar Rp Short-term bank loans increased by Rp 22.93 22,93 miliar atau 390,68% sebagai bagian dari billion, or 390.68%, as part of the company's strategi pendanaan perusahaan untuk funding strategy to support operational growth in mendukung pertumbuhan operasional sejalan line with increased sales. dengan peningkatan penjualan. 4. Utang pembiayaan konsumen jangka pendek 4. Short-term Consumer financing payables Utang pembiayaan konsumen jangka pendek Short-term consumer finance financing payables menurun sebesar Rp 0,08 miliar karena adanya decreased by Rp 0.08 billion due to payments pembayaran di periode berjalan sesuai dengan made in the current period, in line with the jangka waktu pinjaman yang semakin berkurang. decreasing loan terms. 5. Liabilitas Sewa – Jangka Panjang 5. Lease Liabilities - Long term Liabilitas sewa jangka panjang menurun sebesar Long-term rental liabilities decreased by IDR 0.81 Rp 0,81 miliar atau sebesar 59,01% sejalan billion or 59.01% in line with the period of use of dengan masa penggunaan Aset Sewa. the Leased Assets. 6. Pendapatan diterima di Muka 6. Unearned revenues Pendapatan diterima dimuka meningkat sebesar Unearned revenues increased by IDR 17.34 Rp 17,34 miliar atau sebesar 67,05% sejalan billion or 67.05% in line with the increase in dengan kenaikan penjualan. sales.
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Total Liabilitas: Total Liabilities:
Total liabilitas mengalami kenaikan sebesar Rp Total liabilities increased by IDR 43.51 billion or
43,51 miliar atau 29,96% sebagian besar 29.96% mostly contributed from the account
disumbang oleh akun yang dijelaskan di atas. explained above.
Dampak perubahan tersebut terhadap kinerja The impact of these changes on the Company's
keuangan Perseroan pada tahun berjalan: Tidak financial performance in the current year: No
terdapat dampak material terhadap kinerja material impact towards the Company’s
keuangan Perseroan pada periode berjalan. performance during the period.
Dokumen ini dibuat untuk memenuhi ketentuan This document was prepared to comply with the
pasal III.1.1.4 Surat Keputusan Direksi PT Bursa provisions of article III.1.1.4 Decree of the
Efek Indonesia nomor Kep-00066/BEI/09-2022 Directors of PT Bursa Efek Indonesia number
tentang Perubahan Peraturan Nomor I-E tentang Kep-00066/BEI/09-2022 concerning Amendment
Kewajiban Penyampaian Informasi. to Rule Number I-E concerning Obligation to
Submit Information.
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