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SUNI_Surat Penjelasan Aset Liab_Q4_2024.pdf
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PT SUNINDO PRATAMA Tbk SUNINDO Jakarta, 25 Maret/March 25, 2025 No. Ref.: 161/LTROO-FNA/SP/III/25 Kepada Yth. / To: Direksi Bursa Efek Indonesia / Directors of the Indonesia Stock Exchange Gedung Bursa Efek Indonesia, Tower 1 Jl. Jend. Sudirman Kay. 52-53 Jakarta 12190 Kepada Yth. / To: Kepala Eksekutif Pengawas Pasar Modal / Chief Executive of Capital Market Supervision Otoritas Jasa Keuangan / The Financial Service Authority Gedung Sumitro Djojohadikusumo Lapangan Banteng Timur No. 2-4 Jakarta 10710 Perihal / In Reference: Penjelasan atas perubahan lebih dari 20” pada Total Aset dan/ atau Liabilitas Laporan Keuangan per 31 Desember 2024 PT Sunindo Pratama Tbk dan Entitas Anak / Explanation for changes of more than 2046 in Total Asssets and/ or Liabilities of PT Sunindo Pratama Tbk and Its Subsidiaries' Financial Statements as of December 31, 2024 Dengan hormat, Dear Sis, Untuk memenuhi Ketentuan angka !Il.1.1.4 dalam Perubahan Peraturan Nomor I-E tentang Kewajiban Penyampaian Informasi, bersama ini kami sampaikan penjelasan atas perubahan Total Aset dan/atau jumlah Liabilitas lebih dari 20Y6 pada Laporan Keuangan per 31 Desember 2024 sebagai berikut: In compliance with the provisions of number 1.1.1.4 in Change of Regulation Number I-£ concerning Obligations to Disclose Information, we hereby submit explanation forthe changes in Total Assets and/or Liabilities of more than 2046 in the Financial Statements as of December 31, 2024 as follow: Aset (meningkat 3696) Assets (increase 361) Peningkatan nilai aset tetap sebesar Rp189,9 » miliar atas pembelian mesin dan pembangunan pabrik baru. Peningkatan kas dan setara kas sebesar Rp92,0 miliar. Peningkatan pajak dibayar dimuka sebesar Rp12,5 miliar. Penurunan nilai persediaan sebesar Rp7,5 miliar atas pengiriman barang kepada pelanggan. Increase in the value of fixed assets by IDR189.9 billion for the purchase of machinery and construction of a new plant. An increase in cash and cash eguivalents by IDR92.0 billion. An increase in prepaid tax by IDR12.5 billion. A Decrease in inventory value of IDR7.5 billion due to delivery of goods to customers. Jl. Prof. Dr. Soepomo SH. No. 48 Tebet Jakarta Selatan - 12870 - Indonesia Telp. 462 21 8378 5773, Fax. 462 21 8378 5776 Email : general@sunindogroup.com
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PT SUNINDO PRATAMA Tbk SUNINDO Liabilitas (meningkat 4596) # Kenaikan utang bank sebesar Rp34,2 miliar untuk pembelian mesin dan pembangunan pabrik baru. e Peningkatan utang usaha sebesar Rp44,0 miliar. Demikian informasi ini kami sampaikan. Atas perhatiannya kami ucapkan terima kasih. Certificate Number : 26340 Liabilities (increase 4596) e An increase in bank debt by IDR34.2 billion for the purchase of machinery and construction of a new plant. # An increase in trade payables by IDR44.0 billion. Thus, we convey this information. Thank you for your attention. Hormat kami / Yours faithfully, PT Sunindo Pratama Tbk Willy Johan Chandra Direktur Utama / President Director TEMPEL | El £FF3A9AMX262153131 Freddy Soejandy 9, Direktur / Director Jl. Prof. Dr. Soepomo SH. No. 48 Tebet Jakarta Selatan - 12870 - Indonesia Telp. 462 21 83785773, Fax. 62 218378 5776 Email : general @sunindogroup.com
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Prof. Dr. Soepomo SH.
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