perubahan aset.pdf

Financial statement Text extracted PUDP

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                                                                      PT PUDJIADI PRESTIGE Tbk
                                                                           DAN ENTITAS ANAK
                                                       Hotel Jayakarta Lt. 21 Jl. Hayam Wuruk 126, Jakarta Barat
                                                             Telp. (021) 624-1030/33 Fax. (021) 624-0981/87

                                                           LAPORAN POSISI KEUANGAN KONSOLIDASIAN
                                                           Per 30 September 2024 dan 31 Desember 2023
                                                           ( Disajikan dalam Rupiah, kecuali dinyatakan lain)

                                                 30 September          31 Des         % KENAIKAN                                   KETERANGAN
                     ASET
                                                    2024                2023            (TURUN)
ASET LANCAR
 Kas dan Setara Kas                               4.062.438.889       6.760.215.783              (40) Turun karena perusahaan sedang melakukan renovasi dan bayar dividen
 Piutang Usaha Pihak Ketiga (Setelah dikurangi
    Cadangan Kerugian Penurunan Nilai)            1.402.889.044       2.295.513.039              (39) Turun karena pembayaran tagihan oleh klain pada sembilan bulan ini
                                                            -                   -
 Uang Muka dan Biaya Dibayar Dimuka               1.877.870.793       1.453.376.895               29   Naik karena pembayaran polis asurasi yang telah jatuh tempo.
                                                            -                   -

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