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Jakarta, 28 Februari 2025 Jakarta, 28th February 2025 PENJELASAN PERSEROAN ATAS PERUBAHAN THE COMPANY EXPLANATION ON CHANGES LEBIH DARI 20% PADA TOTAL ASET & MORE THAN 20% IN TOTAL ASSET AND LIABILITAS DALAM LAPORAN KEUANGAN LIABILITIES IN THE CONSOLIDATED KONSOLIDASIAN PER 30 SEPTEMBER 2024 FINANCIAL STATEMENTS 30th SEPTEMBER (TIDAK DIAUDIT) 2024 (UNAUDITED). Pada Aset: On the Asset: 1. Kas dan Bank 1. Cash on hand and in banks Kas dan bank mengalami kenaikan sebesar Rp Cash and bank balances increased by Rp 11.99 11,99 miliar atau setara dengan 55,62% terutama billion or equivalent to 55.62%, primarily due to berasal dari peningkatan penerimaan kas dari increased cash receipts from the Company's aktivitas operasional Perseroan pada periode operational activities during the current period. tahun berjalan. 2. Piutang Usaha 2. Trade Receivables Piutang Usaha mengalami kenaikan sebesar Rp Trade receivables increased by Rp 38.06 billion, or 38,06 miliar atau sebesar 78,75% dikarenakan 78.75%, due to increased sales during the current meningkatnya penjualan di tahun berjalan, year, particularly in managed services. terutama penjualan managed services. 3. Piutang lain 3. Other Receivable Penurunan piutang lain sebesar Rp 2,08 miliar atau Other receivables decreased by Rp 2.08 billion, or sebesar 27,29% utamanya karena penerimaan 27.29%, primarily due to the receipt of incentive pembayaran piutang insentif di periode berjalan. payments during the current period. 4. Pajak Dibayar Dimuka 4. Prepaid Taxes Pajak Dibayar Dimuka mengalami penurunan Rp Prepaid taxes decreased by Rp 20.2 billion, or 20,22 miliar atau sebesar 69,66% dikarenakan 69.66%, due to the receipt of value-added tax penerimaan restitusi pajak pertambahan nilai di refunds during the current period. periode berjalan. 5. Uang Muka dan Beban Dibayar di Muka 5. Advances and Prepaid Expenses Uang Muka dan Biaya Dibayar Di Muka meningkat Advances and prepaid expenses increased by Rp sebesar Rp 6,36 miliar atau 56,20% terutama 6.36 billion, or 56.20%, primarily due to increased disebabkan oleh peningkatan pembayaran dimuka advance payments and the purchase of licenses for atas pembelian aset dan serta pembelian license projects with a useful life of less than one year. untuk projek yang masa manfaatnya berakhir dalam 1 tahun.
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6. Aset Tetap 6. Fixed Assets Aset tetap meningkat sebesar Rp 32,64 miliar atau Fixed assets increased by Rp 32.64 billion, or sebesar 58,32% terutama karena ada penambahan 58.32%, primarily due to the addition of server aset berupa server yang digunakan untuk kegiatan assets used for operational activities, which is in operasional yang sejalan dengan peningkatan line with the increase in revenue. pendapatan. 7. Aset tak berwujud 7. Intangible Assets Penurunan aset tidak berwujud bersih sebesar Rp The decrease in net intangible assets by Rp 14,48 14,48 miliar atau 29,19% disebabkan oleh billion or 29.31% attributable to the recognition of pengakuan beban amortisasi untuk periode amortization expense for the current period. berjalan. 8. Aset pajak tangguhan 8. Deferred Tax Assets Aset pajak tangguhan menurun sebesar 0,66 miliar Deferred tax assets decreased by Rp 0.66 billion, or atau sebesar 45,61% dikarenakan adanya 45.61%, due to deductible temporary differences perbedaan temporer yang dapat dikurangkan such as asset depreciation, which is increasing in seperti depresiasi aset yang sejalan dengan line with the amount of current-year assets. meningkatnya jumlah aset tahun berjalan. Total Aset: Total Assets: Total aset mengalami kenaikan sebesar Rp 51,58 Total assets have increased by IDR 51.58 billion or miliar atau 22,65% sebagian besar disumbang 22.65% mostly contributed from the account oleh akun yang dijelaskan di atas. explained above.
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Pada Liabilitas: On the Liabilities: 1. Utang Dagang 1. Trade Payables Utang Usaha meningkat sebesar Rp 18,99 miliar Accounts Payable increased by IDR 18.99 billion atau 34,99% karena peningkatan biaya public or 34.99% due to increased public cloud cloud sejalan dengan peningkatan penjualan. expenses in line with increased sales. 2. Utang Pajak 2. Tax Payables Utang pajak meningkat sebesar Rp 0,50 miliar Tax Payables increased by Rp 0.50 billion, or atau sebesar 46,80% sejalan dengan 46.80%, in line with the increase in profit for the peningkatan laba di tahun berjalan. current year. 3. Beban Akrual 3. Accrued Expenses Beban akrual meningkat sebesar Rp 13.26 miliar Accrued expenses increased by Rp 13.26 billion, atau 135.02% utamanya dikarenakan adanya or 135.02%, primarily due to an increase in dikarenakan adanya kenaikan biaya cybersecurity cybersecurity costs in line with the increase in sejalan dengan adanya peningkatan penjualan sales in the current year. pada tahun berjalan. 4. Liabilitas Sewa – Jangka Panjang 4. Lease Liabilities - Long term Liabilitas sewa jangka panjang menurun sebesar Long-term rental liabilities decreased by IDR 8.56 Rp 8,56 miliar atau sebesar 86,12% sejalan billion or 86.12% in line with the period of use of dengan masa penggunaan Aset Sewa. the Leased Assets. 5. Pendapatan diterima di Muka 5. Unearned revenues Pendapatan diterima dimuka meningkat sebesar Unearned revenues increased by IDR 10.92 Rp 10,92 miliar atau sebesar 73,40% sejalan billion or 73.40% in line with the increase in dengan kenaikan penjualan. sales. 6. Liabilitas imbalan kerja 6. Employee benefits liabilities Liabilitas imbalan kerja meningkat sebesar 2,32 Employee benefit liabilities increased by Rp 2.32 miliar atau 85,80% karena adanya kenaikan biaya billion, or 85.80%, due to increased salary gaji sejalan dengan adanya peningkatan expenses in line with higher sales during the penjualan pada periode berjalan. current period.
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Total Liabilitas: Total Liabilities:
Total liabilitas mengalami kenaikan sebesar Rp Total liabilities increased by IDR 37.32 billion or
37,32 miliar atau 34,59% sebagian besar 34.59% mostly contributed from the account
disumbang oleh akun yang dijelaskan di atas. explained above.
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
terdapat dampak material terhadap kinerja material impact towards the Company’s
keuangan Perseroan pada periode berjalan. performance during the period.
Dokumen ini dibuat untuk memenuhi ketentuan This document was prepared to comply with the
pasal III.1.1.4 Surat Keputusan Direksi PT Bursa provisions of article III.1.1.4 Decree of the
Efek Indonesia nomor Kep-00066/BEI/09-2022 Directors of PT Bursa Efek Indonesia number
tentang Perubahan Peraturan Nomor I-E tentang Kep-00066/BEI/09-2022 concerning Amendment
Kewajiban Penyampaian Informasi. to Rule Number I-E concerning Obligation to
Submit Information.
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