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Tangerang Selatan, 13 Maret 2025 South Tangerang, March 13th, 2025
PENJELASAN PERSEROAN ATAS PERUBAHAN LEBIH THE COMPANY EXPLANATION ON CHANGES MORE
DARI 20% PADA TOTAL LIABILITAS DALAM LAPORAN THAN 20% IN TOTAL LIABILITIES IN THE CONSOLIDATED
KEUANGAN KONSOLIDASIAN PER 31 DESEMBER 2024 FINANCIAL STATEMENTS DECEMBER 31st, 2024
(DIAUDIT) DIBANDINGKAN LAPORAN KEUANGAN (AUDITED) COMPARED TO THE ANNUAL FINANCIAL
TAHUNAN 31 DESEMBER 2023 (DIAUDIT) STATEMENTS DECEMBER 31st, 2023 (AUDITED)
Pada Liabilitas: On the Liabilities:
1. Kewajiban Sewa Jangka Pendek dan Jangka Panjang 1. Short-term and Long-term Lease Liabilities
Kewajiban Sewa Jangka Pendek dan Jangka Panjang Short-term and Long-term Lease Liabilities
mengalami penurunan sebesar Rp 0,7 triliun atau decreased by Rp 0.7 trillion or -71% mainly due to the
-71% terutama dikarenakan pengalihan bisnis Hero transfer of Hero Supermarket business and rental
Supermarket dan pengurangan sewa untuk reduction for some stores.
sejumlah toko.
2. Pinjaman Bank Jangka Pendek 2. Short-term Bank Loans
Pinjaman Bank Jangka Pendek mengalami Short-term Bank Loans decreased by
penurunan Rp 0,4 triliun atau sebesar -26% Rp 0.4 trillion or -26% mostly due to cash receipt
terutama dikarenakan penerimaan dari penjualan from divestment of asset held for sales and Hero
aset dimiliki untuk dijual dan bisnis Hero Supermarket business.
Supermarket.
Total Liabilitas: Total Liabilities:
Total liabilitas mengalami penurunan sebesar Total liabilities decreased by Rp1.1 trillion or -26%
Rp1,1 triliun atau -26% yang berasal dari penurunan which are contributed from account explained above.
akun yang dijelaskan diatas .
Dampak perubahan tersebut terhadap kinerja The impact of these changes on the Company's
keuangan Perseroan pada tahun berjalan: Tidak financial performance in the current year: No material
terdapat dampak material terhadap kinerja keuangan impact towards the Company’s performance during
Perseroan pada tahun berjalan. the year.
Dokumen ini dibuat untuk memenuhi ketentuan pasal This document was prepared to comply with the
III.1.1.4 Surat Keputusan Direksi PT Bursa Efek provisions of article III.1.1.4 Decree of the Directors of
Indonesia nomor Kep-00015/BEI/01-2021 tentang PT Bursa Efek Indonesia number Kep-00015/BEI/01-
Perubahan Peraturan Nomor I-E tentang Kewajiban 2021 concerning Amendment to Rule Number I-E
Penyampaian Informasi. concerning Obligation to Submit Information.
PT DFI Retail Nusantara Tbk
Jl. CBD Bintaro Jaya Sektor VII Blok B7/A7, T:+6221-83788388
Pondok Jaya, Pondok Aren, Tangerang Selatan 15224 dfinusantara.co.id
Names mentioned 2 people and organisations named in the text · linked when the evidence is strong
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