Penjelasan Aset dan Liabilitas_VERN_2024.pdf

Peningkatan piutang usaha disebabkan oleh
Penjualan Sinetron yang terjadi pada tahun 2024,
namun disisi lain terdapat pula pelunasan piutang
dari pihak berelasi.

Orrona

pierureEs

The increase in trade receivables was primarily due to the
sales of television dramas (sinetrons) that occurred in 2024,
while on the other hand, there were also collections of
receivables from related parties.

Aset Film Film Assets
31 Desember 31 Desember December 31, December 31,
2024 2023 Yo 2024 2023 Ya
Rp 235.529.022.160 | Rp 149.360.165.683| 58 Rp 235,529,022,160  |Rp 149,360, 165,683 58

Peningkatan aset film utamanya disebabkan oleh
pembelian aset film digital dan produksi sinetron

pada tahun 2024.

Uang muka dan biaya dibayar dimuka

The increase in film assets was primarily driven by the

acguisition of digital film assets and the production of

television dramas (sinetrons) in 2024

Advances and prepaid expenses

31 Desember 31 Desember December 31, December 31,
2024 2023 Yo 2024 2023 Ya
Rp 4.232.874 Rp 884.346.906 (99) Rp 4,232,874 Rp 884,346,906 99)

Penurunan pada uang muka dan biaya dibayar dimuka
karena sehubungan dengan telah tercatat saham
Perusahaan di IDX pada bulan Oktober 2024,
sehingga biaya dibayar dimuka dicatatkan sebagai
biaya emisi saham pada tahun 2024.

The decrease in prepaid expenses and advances was due to
the fact that certain expenses were reclassified as share
issuance costs in conjunction with the Company's listing on
the Indonesia Stock Exchange (IDX) in October 2024.

ASET ASSET
Aset Tidak Lancar Non-Current Assets
Aset Tetap Fixed Assets
31 Desember 31 Desember December 31, December 31,
2024 2023 Yo 2024 2023 KA
Rp 17.519.873.519 | Rp1.071.909.076 | 1.534 Rp 17,519,873,519 Rp 1,071, 909,076 1,534

Peningkatan aset tetap disebabkan oleh pembelian
ruko yang terjadi pada Desember 2024. Perusahaan
membeli tanah dan bangunan yang terletak di
Kelurahan Kedoya Selatan, Kecamatan Kebon
Jeruk, Kota Administrasi Jakarta Barat dengan total
luas 160m?. Bangunaniini saat ini digunakan menjadi
kantor.

The increase in fixed assets was due to the purchase of a ruko
(Shophouse) in December 2024. The Company acguired aplot
of land and a building located in Kedoya Selatan Village,
Kebon Jeruk District, West Jakarta Administrative City, with
a total area of 160 sguare meters. The building currently
serves as the Company's office.

Aset Hak-Guna Right-of-Use Assets
31 Desember 31 Desember December 31, December 31,
2024 2023 Ya 2024 2023 Yo
- Rp 16.940.452.962 ((100) z Rp 16, 940,452,962 (100)

Aset Hak-Guna tersebut telah diakuisisi oleh
Perusahaan pada Desember 2024 menjadi aset tetap,
sehingga aset hak-guna pada 31 Desember 2024
bernilai nol dan aset tersebut dicatatkan sebagai aset
tetap.

The right-of-use asset was acguired by the Company in
December 2024 to become fixed assets, resulting in the right-
Of-use asset balance being zero as of December 31, 2024 and
the asset being reclassified as a fixed asset.

Orrona

PieTurREs

LIABILITAS LIABILITIES
Liabilitas Jangka Pendek Current Liabilities
31 Desember 31 Desember December 31, December 31,
2024 2023 Ya 2024 2023 Yo
I Rp 18.984.288.847 | (100) - Rp 18, 984, 288,847 (100)

Penurunan liabilitas sewa kepada pihak berelasi
disebabkan oleh penghentian sewa aset ruko tersebut
oleh Perusahaan. Selanjutnya, — Perusahaan

The decrease in lease liabilities to related parties was due to
the termination of the lease agreement for the shophouse asset
by the Company, which subseguently acguired the ruko asset

mengakuisisi aset ruko tersebut menjadi aset tetap. as a fixed asset.
EKUITAS EOUITY
Modal Disetor Share Capital
31 Desember 31 Desember December 31, December 31,
2024 2023 Yo 2024 2023 To

Rp 381.242.000.000 | Rp 291.510.000.000 | 30

Rp 381,242,000.000 | Rp 291.510,000.000| 30

Peningkatan modal disetor dikarenakan Perusahaan
menerbitkan saham baru melalui penawaran umum
perdana saham pada Oktober 2024 sebanyak
1.121.650.000 saham dengan nilai nominal Rp 80 per
lembar saham, sehingga peningkatan modal saham
sebesar Rp 89.732.000.000.

The increase in paid-in capital was due to the Company's
issuance of new shares through its initial public offering
(IPO) in October 2024, amounted to 1,121,650,000
shares with a nominal value of Rp80 per share,
accordingly, the Company's share capital increased by
Rp 89,732,000,000

Tambahan Modal Disetor Additional Paid-in Capital
31 Desember 31 Desember December 31, December 31,
2024 2023 Yo 2024 2023 ka
Rp 124.008.313.847 | Rp 489.750.000 | 25.221 Rp 124,008,313,847 | Rp 489,750,000 | 25,221

Peningkatan tambahan modal disetor merupakan selisih
lebih nilai jual saham pada saat penawaran umum
perdana saham setelah dikurangi biaya emisi saham.

Kami yakin bahwa pernyataan di atas menjelaskan
perubahan signifikan pada akun Aset, Liabilitas dan
Ekuitas Perusahaan.

Jika ada hal-hal yang perlu diklarifikasikan lebih lanjut,
kami siap untuk membantu.

Demikian kami sampaikan, atas perhatiannya kami
ucapkan terima kasih.

The increase in additional paid-in capital represents the
excess of the offering price of shares during the initial
public offering over the par value of shares, net of share
issuance costs.

We believe that the above explains the significant
changes in Assets, Liabilities and Eguity company.
We believe that the above explains the significant
changes in Assets, Liabilities and Eguity company.

Should you have any clarification/gueries, we would be
happy to address.

Hormat kami/ Yours truly
PT Verona Indah Pictures Tbk

1 Cc Ni
? ir)

Pie Titin Suryani

Evy Supriati

Presiden Direktur/President Director

Direktur/Director