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These Financial Statements are Originally Issued in Indonesian Language.
JAKARTA, 30 OKTOBER 2024 JAKARTA, OCTOBER 30, 2024
PENJELASAN PERSEROAN ATAS PERUBAHAN THE COMPANY EXPLANATION ON CHANGES MORE
LEBIH DARI 20% PADA TOTAL ASSET & THAN 20% IN TOTAL ASSET AND LIABILITIES IN
LIABILITAS DALAM LAPORAN KEUANGAN 30 SEPTEMBER 2024 THE FINANCIAL STATEMENTS SEPTEMBER 30, 2024
(TIDAK AUDIT) DIBANDINGKAN LAPORAN KEUANGAN (UNAUDITED)
TAHUNAN 31 DESEMBER 2023 (DIAUDIT) COMPARED TO THE ANNUAL FINANCIAL STATEMENTS
DECEMBER 31, 2023 (AUDITED)
Pada Aset: On the Asset:
1. Piutang Usaha 1. Trade Receivables
Piutang Usaha mengalami kenaikan sebesar Rp. 21,97 miliar Accounts Receivables increased by Rp. 21.97 billion or 32%.
atau sebesar 32%.
2. Persediaan 2. Inventories
Persediaan mengalami kenaikan sebesar Rp 3,54 miliar atau Inventories increased by IDR 3,54 billion or 54,20% due to
sebesar 54,20% dikarenakan persiapan produksi pada preparation for production in the 3th quarter.
kuartal 3.
3. Pajak Dibayar Dimuka 3. Other non-current assets
Pajak Dibayar Dimuka mengalami kenaikan sebesar Rp 3,66 Prepaid Tax increased by Rp 3.66 billion or 100% due to the
miliar atau sebesar 100% dikarenakan adanya angsuran installment of PPh 25 Tax and PPh 22.
Pajak PPh 25 dan PPh 22.
Pada Liabilitas: On the Liabilities:
1. Hutang Pajak 1. Taxes Payable
Hutang Pajak mengalami kenaikan sebesar Rp 1,38 Tax Debt increased by Rp 1.38 billion or 45.29% due to the
miliar atau sebesar 45,29% dikarenakan adanya Hutang VAT Period Tax Debt
Pajak Masa PPN.
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