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Penjelasan LK Q3 Tahun 2024.pdf

Financial statement Text extracted BEER

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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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