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20250401_BQ_Penyampaian Laporan Keuangan Tahunan_31872456.pdf

Financial statement Text extracted BQ

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 Nomor Surat                        SWS/FS/001/KISI-BEI/IV/2025

 Nama Penerbit                      PT Korea Investment and Sekuritas Indonesia (BQ)

 Kode Penerbit                      BQ

 Lampiran                           1

 Perihal                            Penyampaian Laporan Keuangan

Perseroan Dengan ini menyampaikan Laporan keuangan untuk Tahun yang berakhir pada 31 Desember 2024
dengan ikhtisar keuangan sebagai berikut :


Informasi Laporan Keuangan

Keterangan

Satuan                                  PENUH                                  PENUH

Mata Uang                               IDR                                    IDR


Laporan Posisi Keuangan


Keterangan                              31 Desember 2024                       31 Desember 2023

Asumsi Nilai Tukar                                                        0                                      0

Total Aset                                                 1.062.876.394.542                      1.163.812.925.265

Total Liabilitas                                            118.342.755.175                        254.157.959.299

Ekuitas yang Diatribusikan Kepada Pemilik Entitas Induk

   Modal Disetor                                           1.023.973.472.032                      1.023.973.472.032

   Saldo Laba
       Saldo Laba yang Sudah
                                                            941.060.884.070                        941.060.884.070
       Dicadangkan (Cadangan)
       Saldo Laba yang Belum
                                                                          0                                      0
       Ditentukan Penggunaannya
   Total Saldo Laba                                         941.060.884.070                        907.083.540.785

   Komponen Ekuitas Lainnya                                               0                                      0
Total Ekuitas yang Diatribusikan
                                                            944.533.639.367                        909.457.144.174
Kepada Pemilik Entitas Induk
Kepentingan Non Pengendali                                                0                            187.821.792

Total Ekuitas                                               944.533.639.367                        909.467.144.174


Laporan Laba Rugi dan Penghasilan Komprehensif Lainnya


Keterangan                              31 Desember 2024                       31 Desember 2023

Asumsi Nilai Tukar                                                        0                                      0

Pendapatan Usaha                                             90.661.867.828                        101.625.227.722

Laba (Rugi) Kotor                                           (30.761.578.910)                       (37.811.061.090)

Laba (Rugi) Sebelum Pajak                                     3.906.294.241                         (1.582.143.017)
Laba (Rugi) Tahun Berjalan dari
                                                                          0                                      0
Operasi yang Dilanjutkan
Keuntungan (Kerugian) Tahun
Berjalan dari Operasi yang Dihentikan                                     0                                      0
(Jika Ada)
Page 2
Total Laba (Rugi) Tahun Berjalan                             3.074.121.709                        (1.196.830.719)
Pendapatan Komprehensif Lain Tahun
                                                             1.089.151.908                          (589.089.450)
Berjalan Setelah Pajak
Total Laba (Rugi) Komprehensif Tahun
                                                             4.163.273.617                        (1.785.920.169)
Berjalan
Laba (Rugi) Tahun Berjalan, yang Diatribusikan Kepada :

  Pemilik Entitas Induk                                      3.074.121.709                        (1.195.748.261)

  Kepentingan Non Pengendali                                             0                            (1.082.458)

Laba (Rugi) Komprehensif Tahun Berjalan, yang Diatribusikan Kepada :

  Pemilik Entitas Induk                                      4.163.273.617                        (1.784.337.112)

  Kepentingan Non Pengendali                                             0                            (1.583.057)
Laba (Rugi) Per Saham (Satuan
                                                                         0                                     0
Penuh)
Laba (Rugi) Per Saham Dilusian (Jika
Ada Outstanding Efek Bersifat Ekuitas)                                   0                                     0
(Satuan Penuh)

Laporan Arus Kas


Keterangan                               31 Desember 2024                    31 Desember 2023

Asumsi Nilai Tukar                                                       0                                     0
Laporan Arus Kas dari Aktifitas
                                                            46.917.861.704                      (318.164.296.281)
Operasi
Laporan Arus Kas dari Aktifitas
                                                            30.545.677.145                       136.203.066.948
Investasi
Laporan Arus Kas dari Aktifitas
                                                                         0                                     0
Pendanaan
Arus Kas Bersih Tahun Berjalan                              77.463.538.849                      (181.961.229.333)

Demikian untuk diketahui.


Hormat Kami,
PT Korea Investment and Sekuritas Indonesia (BQ)




Eric Gunawan

Senior Manager




PT Korea Investment and Sekuritas Indonesia (BQ)
Equity Tower Lantai 9 dan 22 SCBD Lot 9, Jl. Jend. Sudirman Kav.52-53, Senayan,
Telepon : 02129911911, Fax : 02129911999, www.kisi.co.id



 Nama Pengirim                      Eric Gunawan

 Jabatan                            Senior Manager
 Tanggal dan Waktu                  01-04-2025 21:18

 Lampiran                          1. FS Final Report_PT KISI 2024.pdf
Page 3
Dokumen ini merupakan dokumen resmi PT Korea Investment and Sekuritas Indonesia (BQ) yang tidak memerlukan
   tanda tangan karena dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Korea Investment and
       Sekuritas Indonesia (BQ) bertanggung jawab penuh atas informasi yang tertera didalam dokumen ini.
Page 4
Go To Indonesian Page

 Letter / Announcement No.               SWS/FS/001/KISI-BEI/IV/2025

 Issuer Name                             PT Korea Investment and Sekuritas Indonesia (BQ)

 Issuer Code                             BQ

 Attachment                              1

 Subject                                 Submission of Annual Financial Report

The Company hereby submits Financial Report for the year ended on 31 December 2024 with the following financial
summary :


Financial Report Information

Information

Unit                                         FULL AMOUNT                             FULL AMOUNT

Currency                                     IDR                                     IDR


Statement of Financial Position


Information                                  31 December 2024                        31 December 2023

Exchange Rate Assumption                                                         0                                     0

Total Assets                                                    1,062,876,394,542                       1,163,812,925,265

Total Liabilities                                                118,342,755,175                         254,157,959,299

Equity Attributable to Public Entities

   Paid-In Capital                                              1,023,973,472,032                       1,023,973,472,032

   Retained Earnings

       Appropriated Reained Earnings                             941,060,884,070                         941,060,884,070
       Unappropriated Retained
                                                                                 0                                     0
       Earnings
   Total Retained Earnings                                       941,060,884,070                         907,083,540,785

   Other Components of Equity                                                    0                                     0
Total Equity Attributable to Equity
                                                                 944,533,639,367                         909,457,144,174
Owners of Partent Entity
Non-Controlling Interest                                                         0                           187,821,792

Total Equity                                                     944,533,639,367                         909,467,144,174


Statement of Profit or Loss and Other Comprehensive Income


Information                                  31 December 2024                        31 December 2023

Exchange Rate Assumption                                                         0                                     0

Sales and Revenue                                                 90,661,867,828                         101,625,227,722

Griss Profit (Loss)                                              (30,761,578,910)                        (37,811,061,090)

Profit (Loss) Before Tax                                           3,906,294,241                          (1,582,143,017)
Current Year Profit (Loss) from
                                                                                 0                                     0
Continuing Operations
Current Year Profit (Loss) from
                                                                                 0                                     0
Stopping Operations (if any)
Current Year Profit (Loss)                                         3,074,121,709                          (1,196,830,719)
Page 5
Current Year Other Comprehensive
                                                                 1,089,151,908                          (589,089,450)
Income After Tax
Current Year Total Comprehensive                                 4,163,273,617                        (1,785,920,169)

Current Year Profit (Loss) Attributable to Parent Entity

   Owners of Parent Entity                                       3,074,121,709                        (1,195,748,261)

   Non-Controlling Interest                                                 0                             (1,082,458)

Current Year Comprehensive Profit (Loss) Attributable To :

   Owners of Parent Entity                                       4,163,273,617                        (1,784,337,112)

   Non-Controlling Interest                                                 0                             (1.583.057)
Earnings (Loss) per Share (Full
                                                                            0                                         0
Ammount)
Diluted Earnings (Loss) per Share (if
                                                                            0                                         0
any) (Full Amount)

Statement of Cash Flow


Information                               31 December 2024                       31 December 2023

Exchange Rate Assumption                                                    0                                         0

Cash Flow from Operation Activities                             46,917,861,704                      (318,164,296,281)

Cash Flow from Investion Activities                             30,545,677,145                       136,203,066,948

Cash Flow from Financing Activities                                         0                                         0

Current Year Cash Flow                                          77,463,538,849                      (181,961,229,333)

Thus to be informed accordingly.


Respectfully,
PT Korea Investment and Sekuritas Indonesia (BQ)




Eric Gunawan

Senior Manager




PT Korea Investment and Sekuritas Indonesia (BQ)
Equity Tower Lantai 9 dan 22 SCBD Lot 9, Jl. Jend. Sudirman Kav.52-53, Senayan,
Phone : 02129911911, Fax : 02129911999, www.kisi.co.id



Sender Name                             Eric Gunawan

Function                                Senior Manager

Date and Time                           01-04-2025 21:18

Attachment                            1. FS Final Report_PT KISI 2024.pdf


 This is an official document of PT Korea Investment and Sekuritas Indonesia (BQ) that does not require a signature
 as it was generated electronically by the electronic reporting system. PT Korea Investment and Sekuritas Indonesia
                       (BQ) is fully responsible for the information contained within this document.

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unresolved org PT Korea Investment p.1 ×10
unresolved person Eric Gunawan · Senior Manager p.2 ×2
unresolved org PT Korea Investment and Sekuritas Indonesia (BQ) · Issuer Name p.4

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