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Penjelasan Aset dan Liabilitas_ISEA_2024.pdf
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PT Indo American Seafoods Tbk.
No. 08/PAL-IDX/ISEA/CS/11/2025
Lampung, 27 Maret 2025
Kepada Yth.
Direksi PT Bursa Efek Indonesia
Gedung Bursa Efek Indonesia Tower |
JI. Jend, Sudirman Kav. 52-53
Jakarta Selatan 12190
Up. IbuVera Florida
Kepala Divisi Penilaian Perusahaan
Group2
Perihal : Penjelasan mengenai perubahan pada
/Akun Aset dan Liabilitas dibandingkan dengan
Laporan Keuangan Tahunan Auditan terakhir
Ref: Keputusan Direksi PT Bursa Efek Indonesia
Nomor Kep-00015/BE1/01-2021 Jo. Nomor Kep-
00066/BE1/09/2022 tentang Peraturan No. IE
perihal Kewajiban Penyampaian Informasi
("Peraturan LE”).
Dengan hormat,
PT Indo American Sseafoods Tbk ("Perusahaan")
telah mencatatkan perubahan lebih dari 206
pada akun Aset dan as Untuk tahun yang
berakhir 31 Desember 2024 dibandingkan
dengan Laporan Keuangan Auditan Perusahaan
untuk tahun yang berakhir 31 Desember 2023.
Sesuai dengan Peraturan I.E, Bersama ini kami
menyampaikan penjelasan mengenai
perubahan pada akun Aset dan Liabilitas.
Dibawah ini adalah penjelasan terkait
perubahan atas akun Aset dan Liabilitas
(seluruhnya dalam Rupiah).
Phone: 462721 361211
PT Indo American Seafoods Thk.
Lampung, 27 Maret 2025
To.
Board of Directors of PT Bursa Efek Indonesia
Jakarta Stock Exchange Tower |
Jl. Jend Sudirman Kav. 52-53
South Jakarta 12190
Attn. Mrs. Vera Florida
n Evaluation Company
Sub : Explanation forthe increase in Assets and
Liabilities compare from the Latest Annual
Audited Financial Statements
Ref : Board of Directors of the Jakarta Stock
Exchange Decree No: Kep-00015/BEI/01-2021
Jo. No, Kep-00066/BE1/09/2022 concerning the
regulation number IE. RegardIng the Obligation
of Information Submission (“Regulation I.£”)
DearSir,
PT Indo American Seafoods Tbk (“Company”)
has recording more than 204 increase in its
/Assets and Liabilities forthe yearended on
December 31, 2024 compated to the Audited
Annual Financial Statements of the Company
for the year ended on December 31, 2023.In
compliance with Regulation IE, we hereby
convey the explanations forthe changes in
Assets and Liabilities.
iven below are the explanations forthe
specific changes in Assets and Liabllties (allin
Rupiah),
JI Ic Sulami Km. 18 Sukanegara, Tanjung Bintang.
Lampung Selatan 35361
Indonesia
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ASET Aset Lancar Piutang usaha - Pihak Ketiga ASSET Current Assets Trade Account Receivable - Third Parties 31Desember — | 31Desember — | 31Desember — |31besember (4 2024 2023 2024 2023 Rp Rp 372 Rp Rp 32 24390254849 | 19981020112 94399.254.849 | 19981.020.112 PT Indo American Seafoods Tbl ? Kenaikan piutang usaha - pihak berelasi ini dikarenakan kenaikan penjualan eskpor di tahun 2024 dibandingkan 2023 dan cukup banyak penjualan di akhir - akhir tahun. The increase in accounts receivable - related parties is due to an increase in export sales in 2024 compared to 2023 and guite alot of sales at the end of the year. AAset Biologis Biological Assets 31Desember | 31 Desember P3 31Desember —|31Desember Ci 2024 2023 2024 2023 Rp913.803.984 | Rp 2.415.719.386 | (164) Rp913.803.984 | Rp2.415.719.386 | (169) Penurunan aset biologis ini terjadi dikarenakan jumlah kolam yang berisi udang lebih sedikit di tahun 2024 dibandingkan 2023. Uang Muka dan Biaya Dibayar Dimuka This decrease in biological assets occurred because the number of ponds containing shrimp was less in 2024 compared to 2023. Prepaid Expenses and Advances 31 Desember 31Desember | 9 31 Desember 31Desember (96 2024 2023 2024 2023 Rp Rp 2.969 Rp Rp 2969 33.893.674.735 | 1.104.447.053 33.893.674.735 | 1.104.447.053 Kenaikan uang muka dan biaya dibayardimuka ini terjadi karena pemberian uang muka pembelian atas Raw Material yang meningkat di tahun 2024 dibandingkan di tahun 2023. The increase in down payments and prepaid 'expenses occurred due to the provi payments for purchases of Raw Materials which increased in 2024 compared to 2023. nof down Vang Jaminan Deposit 31Desember2022 | 31Desember (9 31Desember2024 | 31 Desember 196 2023 2023 Rp3.232.400000 | - 100 Rp3.232400.000 |- 100 Kenaikan uang jaminan dikarenakan adanya kebijakan anti dumping dari pemerintah USA di tahun 2024 dan untuk ditahun 2023 atas uang jaminan ini belum berlaku. The increase in the guarantee deposit is due to the anti-dumping policy of the US government In 2024 and for 2023 this guarantee deposit has notyet come into effect. JI. Sulami Km. 13 Sukanegara, Tanjung Bintang Lampung Selalan 35361 Indonesia
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Aset Tidak Lancar Piutang Lain - Lain - Pihak Berelasi 31Desember | 31 Desember 2023 2024 Non Current Assets Other Receivable From Related Parties 31 Desember | 31 Desember 2023 2024 an - Rp7.022707423 | 100 100 2 1Rp7022.7074123 PT Indo American Seafoods Tbk 3 | Penurunan piutang lain“ain pihak berelasi ini dikarenakan sudah dilunasi oleh pihak berelasi di tahun 2024. The decrease in other receivables from related parties was due to It being paid off by related parties in 2024. UaBIuTAs uasitries UABIUTAS JANGKA PENDEK CURRENT LIABILTIES Utang Usaha - Pihak Ketiga Trade Account Payable to Third Parties 3iDesember — |31Desembar 796 31Desember —|31Desember 8 2024 2023 2024 2023 Rp Rf (7) Rp Rp 197) 10364.486.166 | 20.407.901.137 10364486.465 | 20.407.901.137 Penurunan utang usaha pihak ketiga ini karena lebih banyak pembayaran yang terjadi di tahun 2024 dibandingkan tahun 2023. The decrease in third party trade payables was due to more payments occurting In 2024 compared to 2023. Beban Akrual : Acerued Expenses 31 Desember 31 Desember & 31 Desember 31 Desember 2 2024 2023 2024 2023 Rp4.970839302 | Rp2.370843585 | 73 Rp4.970539302 | Rp2.570843:585 | 73 Kenaikan beban akrual dikarenakan atas pembayaran beban akrual di tahun 2024 lebih sedikit dibandigkan di tahun 2023. The increase in acerued expenses is due to the payment of acerued expenses in 2024 being less thanin 2023. Utang Pajak Taxes Payable 31 Desember 31 Desember C3 31 Desember 31 Desember P3 2024 2023 2024 2023 Rp1.467.515.499 | Rp 2.863.697.915 | (95) Rp1.467.515.499 | Rp2.863697.915 | (95) Penurunan utang pajak ini dikarenakan perhitungan atas hutang pajak 2024 lebih kecil dibandingkan tahun 2023, Pong 06272 as ANN PT'Indo American Seafoods Tbk. This decreasein tax debt is duetothe calculation of tax payable for 2024 being smaller than for 2023. JI. Sulam Km 19 Sukanegara, Tanjung Bintang Lampung Selatan 35381 Indonesia
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PT Indo American Seafoods Tbk. Utang PembelianAsetTetap)”””””) Puchase Of Fixed Assets Labllities— 3iDesember | 31 Desember 31Desember — (31 Desember — (8 2024 2023 2024 2023 5 Rp 76.360.023 | (100) - (Rp76360023 | (Hoo) Penurunan utang pembelian asset tetap karena Reduction in fixed asset purchase debt because sudah dilunaskan di tahun 2024. ithas been paid off in 2024. Liabiltas Sewa Kepada Pihak Berelasi Lease Liabilities to Related Parties 31Desember |31Desember — 13 31Desember | 31 Desember » | 2024 |zo23 P3 lean 2024 2023 | - Rp624.277457 | (i0o) - Rp624.277.457 | (100) Penurunan atas liabilitas sewa kepada pihak The decrease In lease Iabilities to related berelasi dikarenakan sudah dilunasi di tahun parties was due to belng paid off in 2024. 2024. Utang Bank Bank Loans 31Desember | 31 Desember2023 | & 31Desember | 31 Desember 2023 | 2024 2024 - Rp3507594052 | (io) 5 Rp3807854064 | (100) Penurunan utang bank ini dikarenakan sudah This decrease in bank Icans is due to it being dilunasi di tahun 2024. paid offin 2024. Utang in Kepada Pihak Berelasi (other Payable to Related Party 31Desember | 3iDesember — 3 31Desember |31Desember — (96 2024 2023 2024 2023 - Rp595676635 | (100) - Rp595:676.655 | (100) Penurunan utang lain-lain pihak berelasi ini The decrease in other related party debts was dikarenakan sudah dilunasi di tahun 2024. due toit being paid offin 2024. Utang Lain-Lain Kepada Pihak Ketiga (Other Payable to Third Party 31Desember | 31 Desember ”— (9 31Desember — | 31Desember 79 2024 2023 2024 2023 z Rp41000.000 | (100) - Rp41.000.000 | (Hoo) Penurunan utang lain-lain pihak ketiga ini This decrease in other third party debts was due dikarenakan sudah dilunasi di tahun 2024. to itbeing paid off in 2024. JI, Sutami Km. 13 Sukanegata, Tanjung Bintang Lampung Selatan 35361 Indonesia PT Indo American Seafoods Tbk. none 26272135121
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PT Indo American Seafoods Tbk. Kami yakin bahwa pernyataan di atas menjelaskan perubahan signifikan pada akun /Aset dan Liabiltas Perusahaan. (Demikian kami sampaikan atas perhatiannya kami ucapkan terima kasih. Hormat Kami, PT Indo American Seafoods Tbk Ibnu Syena Alfitra Direktur Utama/ President Director PT Indo American Seafoods Tbk. We believe that the above statements explain the significant changes in the Company's Asset and Liability accounts. Thank you. Yours truly PT Indo American Seafoods Tbk Ibnu Surya Ramadhan Direktur Keuangan/ Finance Director HI. Sutami Km. 13 Sukanegara: Tanjung Bintang, Lampung Selatan 35361 Indonesia
Names mentioned 10 people and organisations named in the text · linked when the evidence is strong
unresolved
org
PT Indo American Seafoods Thk. Lampung
p.1
unresolved
org
PT Bursa Efek Indonesia Jakarta Stock Exchange Tower
p.1
unresolved
person
Vera Florida
p.1
unresolved
org
PT Indo American Seafoods Tbl
p.2
unresolved
org
ANN PT'Indo American Seafoods Tbk.
p.3
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