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SGL Penjelasan Perubahan Aset dan Liabilitas 2023.pdf

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Page 1
                               PT. SARASWATI GRIYA LESTARI, TBK
                                  Penjelasan Perubahan Lebih dari 20% pada Total Aset dan Liabilitas
                                                Laporan Posisi Keuangan Konsolidasian




                                                                                  % Kenaikan/
ASET & LIABILITAS                        31 Desember 2022     31 Desember 2022                                Penjelasan
                                                                                  Penurunan

                                                                                                Perseroan belum menerima pembayaran
Piutang usaha - pihak ketiga                     60,084,564          13,261,825       353%
                                                                                                dari pihak travel agen
                                                                                                terdapat laba usaha dari Afiliasi anak
Investasi pada entitas asosiasi             244,150,238,442     168,075,845,862       45%
                                                                                                perusahaan yang Pailit (going concern)
                                                                                                Perseroan melakukan amortisasi aset hak
Aset hak guna                                 7,204,265,892      11,634,000,000       -38%
                                                                                                guna

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Published18 Feb 2025
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