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Penjelasan liabilitas September 2024.pdf
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pool advista I finance Jakarta, 30 Oktober 2024 PT Pool Advista Finance, Tbk. Jl. Letjen Soepeno Blok CC6 No. 9-10 Arteri Permata Hijau Jakarta Selatan 12210 Telp 462 21 8062 6300 www.pooladvistafinance.com No. Surat / Reference Number : S. 051/DIR.PAF/X/2024 Perihal / Regarding Kepada / To: Bursa Efek Indonesia Gedung Bursa Efek Indonesia Jl. Jend, Sudirman Kav. 52-53 Jakarta 12190 U.P. : Kepala Divisi Penilaian Perusahaan Dengan Hormat, Berikut penjelasan terkait angka Laporan Keuangan PT Pool Advista Finance, Tbk, dimana terdapat perubahan lebih dari 2046 (dua puluh perseratus) pada pos Liabilitas pada Laporan Keuangan Triwulanan periode 30 September 2024 dibandingkan Laporan Keuangan Tahunan Audited tahun buku 31 Desember 2023 berikut penjelasan kami: Perubahan Total Liabilitas Tahunan Auditan periode tahun buku 31 Desember 2023 sebesar Rp8.873.401.646,- dibandingkan dengan Laporan Keuangan Triwulanan periode 30 September 2024 sebesar Rp6.439.501.745- adalah berupa penurunan sebesar Rp2.433.899.901 atau turun sebesar 27,43/o, dimana perubahan tersebut berasal dari : e Penurunan liabilitas tertinggi disebabkan adanya realisasi pengembalian dana talangan debitur atas nama Mohammad Aminuddin Dahlan sebesar Rp933.976.062,- dan pengakuan pendapatan bunga Extra Comptable atas nama Mohammad Aminuddin sebesar Rp1.238.875.857,-. » Penurunan liabilitas juga dikarenakan realisasi atas dana titipan debitur/ nasabah untuk membayar angsuran saat jatuh tempo. Demikian penjelasan dari kami, terima kasih atas perhatian dan kerjasamanya. : Penjelasan Atas Perubahan Lebih Dari 20x, Pada Liabilitas To whom it may concern, The following is an explanation regarding the figures of the Financial Statements of PT Pool Advista Finance, Tbk, where there is a change of more than 2046 (twenty percent) in the Liabilities item in the Guarterly Financial Statements for Periode September 30, 2024 compared to the Audited Annual Financial Statements for the financial year December 31,2023, as follows is our explanation: The change in Audited Annual Total Liabilities for the fiscal year December 31, 2023 amounting to Rp8,873,401,646, compared to the Guarterly Financial Statements for periode September 30, 2024 of Rp6,439,501,745, is a drop of Rp2,433,899,901, or 27.4396, where the change originates from: The highest decrease in liabilities was due to the realization of the refund of debtor bailout funds on behaif of Mohammad Aminuddin Dahlan amounting to Rp933,976,062, - and recognition of Extra Comptable interest income on behalf of Mohammad Aminuddin amounting to Rp1,238,875,857, -, The decrease in liabilities was also due to the realization of funds deposited by debtors/customers to pay installments upon their due date. This is our explanation, thank you for your attention and cooperation. Hormat Kamil Regards, & PT. Pool Advista Finance, Tbk Ferianto Ferry Junarso Direktur Utama/ President Director Nuryatun Direktur/ Director
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