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Perubahan Total Liabilities Q3 2024.pdf

Financial statement Text extracted MBAP

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Page 1 OCR 0.905
Jakarta, 30 Oktober 2024

No. :363a/DIR-MA/LEG/X/2024

Perihal : Penyampaian Perihal Perubahan Total
liabilitas Perusahaan pada Laporan
Keuangan Konsolidasian Interim 30
September 2024 dibandingkan Laporan

Keuangan  Konsolidasian — Tahunan
Teraudit 31 Desember 2023 PT
Mitrabara Adiperdana Tbk

(“Perseroan”) dan Entitas Anak.

Kepada:

PT Bursa Efek Indonesia

Gedung Bursa Efek Indonesia Lt. 16

Jl. Jend. Sudirman Kav 52 —53

Jakarta 12190

Up: Kepala Divisi Penilaian Perusahaan Group |

Dengan hormat Bapak/Ibu,

Peraturan
ketentuan

PT Bursa Efek
1.1.4. tentang
Penyampaian Perubahan Total  Liabilitas
Perusahaan lebih dari 2094 pada Laporan
Keuangan Konsolidasian Interim 30 September
2024 dibandingkan Laporan Keuangan
Konsolidasian Tahunan Teraudit 31 Desember
2023, bersama ini kami sampaikan penjelasan
tertulis kepada Bursa tentang perihal tersebut.

Sesuai dengan
Indonesia LE

1. Penyebab perubahan total liabilitas
Penurunan total Liabilitas Perseroan
sebesar 29,84 pada Laporan Keuangan
Konsolidasian Interim 30 September 2024

(AS$39.766.180) dibandingkan dengan
periode 31 Desember 2023
(AS$56.712.853) dikarenakan adanya

penurunan biaya yang masih harus dibayar
sebesar AS$12.285.909, yang merupakan
aktivitas pembayaran biaya operasional
yang normal.

2. Dampak perubahan tersebut terhadap
kinerja keuangan Perseroan pada periode
berjalan
Tidak terdapat dampak yang signifikan
terhadap kinerja keuangan Perseroan pada

Jakarta, 30 October, 2024

No. 1 363a/DIR-MA/LEG/X/2024

Subject :Submission of Changes in the
Company's Total Assets in the Interim
Consolidated — finacial — Statements
September 30, 2024 compared to the
Consolidated Annual Audited finacial
Statements December 31, 2023 PT
Mitrabara — Adiperdana Tbk (the
“Company”) and its Subsidiaries

To:

PT Indonesia Stock Exchange

Gedung Bursa Efek Indonesia Lt. 16

Jl. Jend. Sudirman Kav 52 —53

Jakarta 12190

Up: Kepala Divisi Penilaian Perusahaan Group |

Dear Sir/Madam,

In accordance with the Indonesian Stock
Exchange Regulation ILE provision 1II.1.4. on
Submission of Changes in the Company's Total
Assets of more than 2096 in the September 30"
» 2024 in the Interim Consolidated Financial
Statements compared to the December 31,
2023  Consolidated — Audited — Financial
Statements, we hereby submit a written
explanation regarding this matter.

1. Causes of changes in total assets

The decrement in the Company's total
Liabilitas by 29.84 in the Interim
Consolidated Financial Statements
(US$39,766,180) compared to the period as
of December 31, 2023 (US$56,712,853) was
due to a decline in accrued. expense
amounted US$12,285,909, which "is a
normal operational payment activity.

2. The impact of these changes on the
Company's financial performance in the
current period
There was no significant impact on the
Company's financial performance in the

current period except those Soe |

PT. MITRABARA ADIPERDANA, Tbk.

GRHA BARAMULTI, Komp. Harmoni Blok A8, Jl. Suryopranoto No. 2
Kel. Petojo Utara, Kec. Gambir, Jakarta Pusat 10130 - Indonesia

“T. (62-21) 6385 6211 - F. (62-21) 6385 2326 - E.ma@baramultigroup.co.id

www.mitrabaraadiperdana.co.id
Page 2 OCR 0.906
periode berjalan selain yang telah above and also the disclosure on
dijelaskan di atas serta pengungkapan pada Company's consolidated financial
laporan keuangan konsolidasian Perseroan. statements.

Demikian kami sampaikan, atas perhatiannya Thus we convey, we thank you for your
kami ucapkan terima kasih. attention.

Jakarta, 30 Oktober 2024/October 30”, 2024

PT MITRABARA ADIPERDANA Tbk. !

PT. MITRABARA ADIPERDANA, Tbk.

GRHA BARAMULTI, Komp. Harmoni Blok A8, Jl. Suryopranoto No. 2
Kel. Petojo Utara, Kec. Gambir, Jakarta Pusat 10130 - Indonesia

“T. (62-21) 6385 6211 - F. (62-21) 6385 2326 - E.ma@baramultigroup.co.id
www.mitrabaraadiperdana.co.id

File

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Source IDX
Size0.74 MB
Published11 Nov 2024
Pages2
Characters3,805
Text sourceOCR
OCR confidence0.905

Names mentioned 5 people and organisations named in the text · linked when the evidence is strong

linked org Mitrabara Adiperdana Tbk p.1 ×10
possible org PT Bursa Efek Indonesia p.1 ×3
unresolved org PT Mitrabara p.1
unresolved org Adiperdana Tbk p.1
unresolved org PT Indonesia Stock Exchange p.1

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