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These Financial Statements are Originally Issued in Indonesian Language.
JAKARTA, 31 DESEMBER 2024 JAKARTA, DECEMBER 31, 2024
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 31 DESEMBER 2024 THE FINANCIAL STATEMENTS DECEMBER 31, 2024 (AUDITED)
(AUDIT) DIBANDINGKAN LAPORAN KEUANGAN COMPARED TO THE ANNUAL FINANCIAL STATEMENTS
TAHUNAN 31 DESEMBER 2023 (DIAUDIT) DECEMBER 31, 2023 (AUDITED)
Pada Aset: On the Asset:
1. Piutang Usaha 1. Trade Receivables
Piutang Usaha mengalami kenaikan sebesar Rp. 42,01 miliar Accounts Receivables increased by Rp. 42.01 billion or 62%.
atau sebesar 62%.
2. Persediaan 2. Inventories
Persediaan mengalami kenaikan sebesar Rp 10,5 miliar atau Inventories increased by IDR 10,5 billion or 161% due to
sebesar 161% dikarenakan persiapan produksi pada preparation for production in the 4th quarter. For production
kuartal 4. Untuk produksi produk baru. new product.
Pada Liabilitas: On the Liabilities:
1. Hutang Usaha 1. Account Payable
Hutang usaha mengalami kenaikan sebesar Rp 1,39 Account Payable increased by Rp 1.39 billion or 203% due to
miliar atau sebesar 203% dikarenakan adanya stok the presence of raw material inventory for new products.
persediaan bahan baku untuk produk baru.
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