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Fluctuation Analysis PT SCNP Tbk 2024.pdf

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Page 1
PT. Selaras Citra Nusantara Perkasa Tbk and Subsidiary
Fluctuation Analysis Q3 2024 vs Annual 2023
                                                PT SCNP Tbk.         PT SCNP Tbk.                                   Fluctuation Analysis
                                                                                             Fluctuation
                Balance Sheet                     Unaudited             Audited
                                              30 September 2024    December 31, 2023      Amount             %
Aset Lancar / Current Assets
Kas dan setara kas                               139,417,902,506     114,069,851,566   25,348,050,940      22.22% Kenaikan kas terjadi karena perusahaan menerima pembayaran atas piutang     The increase in cash occurs because the company receives
                                                                                                                  usaha. Hal ini menandakan peningkatan likuiditas perusahaan, yang           payment for accounts receivable. This indicates an improvement in
                                                                                                                  mendukung kemampuan perusahaan untuk mengelola keuangan dengan lebih        the company's liquidity, which supports the company's ability to
                                                                                                                  efektif dan menjaga kelancaran operasional.                                 manage finances more effectively and maintain smooth
                                                                                                                                                                                              operations.
Piutang usaha pihak berelasi                       4,352,355,695       3,544,121,069      808,234,626   22.80% Kenaikan piutang usaha pihak berelasi , disebabkan karena ada kenaikan         The decrease in other accounts receivable from third parties is due
                                                                                                                penjualan terhadap pihak berelasi yang dilakukan oleh Perseroan.              to the receipt of payments on those receivables.
Piutang usaha pihak ketiga - bersih              34,795,831,818       34,488,769,831       307,061,987   0.89%
Piutang lainnya pihak ketiga                      3,396,028,909       29,910,339,719   (26,514,310,810) -88.65% Penurunan piutang lainnya pihak ketiga dikarenakan adanya penerimaan          The decrease in other accounts receivable from third parties is due
                                                                                                                pembayaran piutang                                                            to the receipt of payments on those receivables.
Persediaan barang                                58,290,198,377       56,878,377,099     1,411,821,278   2.48% Persediaan lancar meningkat karena adanya permintaan yang tinggi terhadap      The increase in current inventory is due to high demand for the
                                                                                                                    produk tersebut.                                                          product.
Pajak dibayar dimuka                                526,969,987                    -      526,969,987 100.00% kenaikan pajak dibayar dimuka karena adanya pph 22, 21, 23, ppn Masukan        The increase in prepaid taxes is due to the presence of Income
                                                                                                              dan pph 25                                                                     Tax (PPh) 22, Income Tax (PPh) 23, Value Added Tax (VAT)
                                                                                                                                                                                             Input, and Income Tax (PPh) 25.
Uang muka lancar lainnya                           3,258,715,179       9,664,819,370    (6,406,104,191) -66.28% Penurunan uang muka lancar lainnya disebabkan oleh penggunaan dana yang The decrease in other current advances is due to the utilization of
                                                                                                                mana uang muka tersebut telah dicairkan untuk membayar kontraktor dan        funds previously allocated for the completed building renovation
                                                                                                                penyedia layanan. Selain itu, penurunan ini juga mencerminkan pengeluaran    project, where these advances have been disbursed to pay
                                                                                                                untuk pembelian aset dan kebutuhan operasional lainnya terkait gedung, serta contractors and service providers. Additionally, this decrease
                                                                                                                kemungkinan penyesuaian anggaran atau pergeseran fokus proyek yang           reflects expenditures for the purchase of assets and other
                                                                                                                memerlukan alokasi dana                                                      operational needs related to the building, as well as possible
                                                                                                                                                                                             budget adjustments or shifts in project focus that require the
                                                                                                                                                                                             allocation of funds.

Biaya dibayar dimuka                                729,520,106          335,267,135      394,252,971 117.59% Kenaikan biaya dibayar dimuka, disebabkan oleh pembayaran dimuka atas     The increase in prepaid expenses was due to advance payments
                                                                                                              maintenance tahunan SAP Business One, pengujian produk-produk baru (SNI), for the annual maintenance of SAP Business One, testing of new
                                                                                                              kelebihan akrual THR, dan Pajak Bumi Bangunan.                            products (SNI), excess accrual of holiday allowances (THR), and
                                                                                                                                                                                              land and building tax.

Jumlah Aset Lancar / Total Current Assets       244,767,522,577      248,891,545,789    (4,124,023,212)    -1.66%
Aset tidak Lancar / Non-current assets
Klaim atas pengembalian pajak tidak lancar        3,849,200,985        4,562,143,278     (712,942,293) -15.63% -                                                                              -
Aset tetap                                       87,958,040,521       86,870,301,111    1,087,739,410   1.25% -                                                                               -
Properti investasi                               67,020,417,381       62,540,392,828    4,480,024,553   7.16% -                                                                               -
Aset tak berwujud selain goodwill                   462,938,090          658,349,361     (195,411,271) -29.68% -                                                                              -
Aset pajak tangguhan                              7,352,040,292        6,104,397,081    1,247,643,211 20.44% -                                                                                -

Jumlah Aset Tidak Lancar / Total Non Current    166,642,637,269      160,735,583,659    5,907,053,610      3.68%
Assets
Jumlah Aset / Total Assets                      411,410,159,846      409,627,129,448    1,783,030,398      2.02%
Page 2
PT. Selaras Citra Nusantara Perkasa Tbk and Subsidiary
Fluctuation Analysis Q3 2024 vs Annual 2023
                                                 PT SCNP Tbk.      PT SCNP Tbk.
                                                                                           Fluctuation
                Balance Sheet                      Unaudited          Audited                                                                             Fluctuation Analysis
                                               30 September 2024 December 31, 2023      Amount           %
Liabilitas Jangka Pendek / Current Liabilities

Utang usaha pihak berelasi                                   -          6,119,401        (6,119,401) -100.00%                                 -                                                       -
Utang usaha pihak ketiga                        23,797,327,006     33,466,135,587    (9,668,808,581) -28.89% Penurunan utang usaha pihak ketiga terjadi karena manajemen    The decrease in accounts payable to third parties
                                                                                                              perusahaan memprioritaskan pembayaran yang telah jatuh        occurred because the company's management
                                                                                                              tempo serta melakukan pemeliharaan (maintenance) terhadap     prioritized payments that had matured and
                                                                                                              kewajiban utang. Langkah ini mencerminkan strategi keuangan   performed maintenance on outstanding liabilities.
                                                                                                              yang lebih disiplin dalam mengelola arus kas dan memastikan   This reflects a more disciplined financial strategy in
                                                                                                              kewajiban jangka pendek diselesaikan tepat waktu.             managing cash flow and ensuring that short-term
                                                                                                                                                                            obligations are settled on time.
Utang lain-lain Pihak Ketiga                        45,601,507        120,040,884       (74,439,377) -62.01%
Uang muka pelanggan jangka pendek pihak          2,469,614,634      6,304,813,458    (3,835,198,824) -60.83%                                -                                                         -
berelasi
Beban akrual jangka pendek                       1,082,584,861      1,318,128,038    (235,543,177) -17.87%                               -                                                         -
Utang pajak                                         20,170,432      3,494,991,053  (3,474,820,621) -99.42%                               -                                                         -
Pendapatan diterima dimuka                       7,575,211,591        894,672,000   6,680,539,591 746.70% Kenaikan pendapatan diterima dimuka atas sewa Gedung S, M3, The increase in unearned revenue from rent for
                                                                                                           A, K4 Gedung Z3 oleh PT. Selaras Donlim Indonesia disebabkan Building S, M3, A, and K4, as well as Building Z3
                                                                                                           atas sewa gedung.                                            by PT. Selaras Donlim Indonesia, is due to the
                                                                                                                                                                        rental of these buildings.
Jumlah Liabilitas jangka pendek / Total         34,990,510,031     45,604,900,421 (10,614,390,390) -23.27%
current liabilities
Liabilitas Jangka Panjang / Non Current
Liabilities
Liabilitas pajak tangguhan                                                      -                 0    100.00%                              -                                                         -
Kewajiban imbalan pasca kerja jangka panjang    12,196,631,218     10,583,759,668     1,612,871,550     15.24%                              -                                                         -

Jumlah Liabilitas jangka panjang / Total non    12,196,631,218     10,583,759,668     1,612,871,550    15.24%
current liabilities
Jumlah Liabilitas / Total Liabilities           47,187,141,249     56,188,660,089    (9,001,518,840) -16.02%

Ekuitas
Modal saham                                    250,000,000,000    250,000,000,000                 0     0.00%                               -                                                         -
Tambahan modal disetor / Ekuitas Lain          102,008,092,449    102,008,092,449                 0     0.00%                               -                                                         -
Saldo laba                                                                                        0    100.00%                              -                                                         -
Telah ditentukan penggunaannya                     100,000,000                  -       100,000,000    100.00%                              -                                                         -
Belum ditentukan penggunaannya                  12,113,652,742      1,428,924,831    10,684,727,911    747.75%                              -                                                         -
Kepentingan non pengendali                           1,273,406          1,452,079          (178,673)   -12.30%                              -                                                         -
Total ekuitas                                  364,223,018,597    353,438,469,359    10,784,549,238     3.05%
Total Liabilitas dan ekuitas                   411,410,159,846    409,627,129,448     1,783,030,398     0.44%

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