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ERAL - Penjelasan LKT 2024 (Final).pdf

Financial statement Text extracted ERAL

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Jakarta, 21 Maret 2025                                              007/ERAL/CS/III/2025
Jakarta, March 21st 2025

Kepada Yth./ To
Direksi PT Bursa Efek Indonesia
Indonesia Stock Exchange Building, Tower I
Jl. Jend. Sudirman Kav. 52-53
Jakarta 12190
Up./ Attn : Direktur Penilaian Perusahaan

Kepada Yth. / To
Otoritas Jasa Keuangan (“OJK”)
Gedung Sumitro Djojohadikusumo
Jl. Lapangan Banteng Timur No. 2 – 4
Jakarta 10710
Up. / Attn : Kepala Eksekutif Pengawas Pasar Modal

Perihal :    Penjelasan Perubahan Lebih dari 20% pada Post Total Aset dan Liabilitas/
Subject :    Kewajiban pada Laporan Keuangan Konsolidasian Diaudit per 31 Desember
             2024 PT Sinar Eka Selaras Tbk (“Perseroan”)
             The Explanation of Changes of More than 20% in the Post Total Assets and
             Liabilities in the Audited Consolidated Financial Statements as of December
             31st 2024 PT Sinar Eka Selaras Tbk (the "Company")

Dengan Hormat,
To Whom it may concern,

Merujuk kepada Surat Keputusan Direksi          Referring to the Decree Letter of the Board of
Bursa Efek Indonesia (BEI) Nomor Kep-           Directors of the Indonesia Stock Exchange (IDX)
00015/BEI/01-2021       perihal  Perubahan      Number Kep-00015/BEI/01-2021 January 29,
Peraturan Nomor I-E Butir III.1.1.4 Tentang     2021 concerning the Amendments to the
Kewajiban       Penyampaian        Informasi    Regulation Number I-E Item III.1.1.4 regarding
tertanggal 29 Januari 2021. Bersama ini,        the Obligation to Submit Information dated.
Perseroan menyampaikan penjelasan atas          Hereby, the Company provides an explanation
perubahan lebih dari 20% pada post Total        for the change of more than 20% in the post
Aset dan Total Liabilitas/Kewajiban pada        Total Assets and Total Liabilities in the
Laporan Keuangan Konsolidasian Tahunan          Company’s Annual Consolidated Financial
Diaudit yang berakhir pada 31 Desember          Statements (Audited) as of December 31st 2024
2024     dibandingkan     dengan    Laporan     compared       to   the    Company's    Annual
Keuangan Tahunan Perseroan yang berakhir        Consolidated Financial Statements ended
pada tanggal 31 Desember 2023 (Diaudit),        December 31, 2023 (Audited), namely as
yaitu sebagai berikut :                         follows:


                        31 Desember 2024           31 Desember 2023
                                                                              Persentase
   Keterangan          December 31st, 2024        December 31st, 2023
                                                                               Kenaikan
   Description        (dalam ribuan Rupiah /     (dalam ribuan Rupiah /
                                                                              Percentage
                       in Thousand Rupiah)        in Thousand Rupiah)
 Total Aset                     2.564.582.438             1.999.801.504         28,24%
 Total Asset
 Total Liabilitas               931.437.809                 533.962.296         74,43%
 Total Liabilities



                                                                                         1
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Total aset Perseroan dan entitas anak per 31       Total assets of the Company and its
Desember 2024 dibandingkan dengan total            subsidiaries for the period of December 31st,
aset per 31 Desember 2023 mengalami                2024 compared to total assets for the period
kenaikan sebesar 28,24% yang terutama              December 31st, 2023, experienced an increase
disebabkan oleh kenaikan persediaan                by 28.24% which was mainly due to an
menjadi sebesar Rp750,83 miliar, piutang           increase in Inventories to IDR 750.83 billion,
usaha kepada pihak berelasi menjadi                Trade Receivable to related parties to IDR
sebesar Rp355,49 miliar dan Aset hak-guna          355.49 billion and an increase in right-of-use
menjadi sebesar Rp275,91 miliar yang               Asset to IDR 275.91 billion which made total
membuat      total   asset   naik   menjadi        assets increase to IDR 2,564.58 billion as of
Rp2.564,58 miliar di 31 Desember 2024 dari         December 31st, 2024 compared to IDR
Rp1.999,81 miliar di 31 Desember 2023.             1,999.81 billion on December 31st, 2023.

Total liabilitas Perseroan dan entitas anak        Total liabilities of the Company and its
periode 31 Desember 2024 dibandingkan              subsidiaries for the period of December 31st,
dengan           total    liabilitas   periode     2024 compared to the total liabilities of the
31 Desember 2023 mengalami kenaikan                period December 31st, 2023 experienced an
sebesar 74,43% yang terutama disebabkan            increase by 74.43% which was mainly due to
oleh kenaikan utang usaha kepada pihak             an increase in Trade Payable to third parties to
ketiga menjadi Rp312,36 miliar dari                IDR 312.36 billion from IDR 161.61 billion, an
Rp161,61 miliar, kenaikan utang usaha              increase in Trade Payable to related parties to
kepada pihak berelasi menjadi Rp235,93             IDR 235.93 billion from IDR 154.52 billion,
miliar dari Rp154,52 miliar yang membuat           which made total liabilities increase to IDR
total liabilitas naik menjadi Rp931,43 miliar di   931.43 billion on December 31st, 2024
31 Desember 2024 dari Rp533,96 miliar di 31        compared to IDR 533.96 billion on December
Desember 2023.                                     31, 2023.

Demikian kami sampaikan. Atas perhatian Bapak/Ibu kami ucapkan terima kasih.
Thus we convey. we thank you for your attention

                                  Hormat Kami/ Sincerely,
                                 PT Sinar Eka Selaras Tbk




                                 Badar Teguh Mancik Alam
                                    Corporate Secretary




                                                                                             2

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Names mentioned 6 people and organisations named in the text · linked when the evidence is strong

linked org Sinar Eka Selaras Tbk p.1 ×8
possible org PT Bursa Efek Indonesia p.1 ×2
possible org Otoritas Jasa Keuangan p.1
unresolved org PT Bursa Efek Indonesia Indonesia Stock Exchange Building p.1
unresolved org Indonesia Stock Exchange p.1 ×2
unresolved person Badar Teguh Mancik Alam · Corporate Secretary p.2

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