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Penjelasan Perubahan Aset dan Liabilitas 2.pdf

Financial statement Text extracted TYRE

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Extracted text 1

Page 1 OCR 0.879
COb PT KING TIRE INDONESIA Tbk

Jl. Raya Serang Km. 68, Nambo Ilir, Kibin, Banten 42186, Indonesia
'Telp. (t62254) 402675, Fax. (62254) 400268

AKUN

31 Des 2024

31 Des 2023 |

Selisih »

Ra
| Keterangan

Cash in bank

Advance and
Prepaid
Expense

38.304.211.801

23.723.951.829

T

|

|
14.580.259.972 | 611

Kenaikan Akun ini |
disebabkan
terdapat Dana
masuk dari
Aktivitas |
Operasional |

| 11.516.286.754

27.115.976.211 |

-15.599.689.457

Fixed Assets

| Construction
in Progress

27.814.825.265

351.121.962.852 |

|
249.092.033.072 |

102.029.929.781 | 414

-58K |

Penurunan Akun |

ini disebabkan
terdapat
pengurangan
Uang Muka untuk |
Pembelian Bahan |
obaku |
Kenaikan Akun ini
disebabkan
terdapat
penambahan Aset
tetap Tanah,
Mesin, Kendaraan
& Inventaris

11.745.484.523

16.069.340.742 | 13716

Kenaikan Akun ini
disebabkan
adanya
Pembangunan
Gedung

|

|

Advance - Non
Current

7.236.587.937

20.205.896.480

Short Term -
Bank Loan

161.535.515.574

112.561.133.694

lo —

-12.969.308.543

44K

Penurunan Akun
ini disebabkan
terdapat
Pengurangan
Uang Muka untuk
| Pembelian Mesin |
Kenaikan Akun ini
disebabkan
terdapat
penambahan

| Trade Payable

Others
Payables

aan

38.141.793.973

17.312.725.662

4.023.686.057 433.898.736 3.589.787.321 | 8274

20.829.068.311 | 1204

|

Kenaikan Akun ini |
disebabkan
adanya
Penambahan
| Pembelian bahan

|
|
| Kredit Bank
|
|

| baku secara kredit

| Kenaikan Akun ini |
disebabkan |
adanya kenaikan |
Utang Pembelian |
|. Mesin |

Dipindai dengan
!@@ CamScanner

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File Open PDF
Source IDX
Size0.32 MB
Published31 Mar 2025
Pages1
Characters1,524
Text sourceOCR
OCR confidence0.879

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