perubahan pasiva.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
                 LIABILITAS DAN EKUITAS
                                                               2024                2023            (TURUN)
ASET
  LIABILITAS
     LANCAR
    LIABILITAS JANGKA PENDEK
       Utang Pajak                                            1.110.890.921      1.419.486.009              (22) Naik karena dibayarnya pajak hotel dan restoran


       Penyisihan Penggantian Perabotan & Peralatan Hotel      123.784.338         100.998.987               23   Naik karena bertambahnya penyisihan atas kerusakan perabot dan peralatan hotel

       Pendapatan Diterima Dimuka                             2.569.739.888      1.936.658.740               33   Naik karena tinggi nya penerimaan sewa di tahun 2024

       Utang Lain-lain                                         810.465.353         490.723.836             65% ada tiitipan sementara yang akan dilunasi bulan berikutnya

         Bagian Jangka Pendek Atas Jangka Panjang             4.666.807.784        289.200.033           1514% Naik karena perusahaan melakukan pinjaman jangka pendek di BCA Tbk

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File	Open PDF
Source	IDX
Size	0.01 MB
Published	30 Oct 2024
Pages	1
Characters	2,040
Text source	Embedded text layer
OCR confidence	—

Names mentioned 2 people and organisations named in the text · linked when the evidence is strong

linked org PUDJIADI PRESTIGE Tbk p.1 ×2

unresolved org BCA Tbk p.1

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