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ULTJ 2024 Q3 - Prbhn lbh dr 20persen.pdf

Financial statement Text extracted ULTJ

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Page 1
Penjelasan Atas Perubahan Lebih Dari 20% Pada Aset dan/atau Liabilitas
         PT ULTRAJAYA MILK INDUSTRY & TRADING CO., TBK
                     POSISI 30 SEPTEMBER 2024
Page 2
PT ULTRAJAYA MILK INDUSTRY & TRADING COMPANY Tbk.
CONSOLIDATED STATEMENT OF FINANCIAL POSITION                        1,000,000
AS OF 30 SEPTEMBER 2024                                             1,000,000
(Expressed in Millions of Rupiah, unless otherwise stated)          1,000,000

                                                             30 SEPTEMBER       31 DEC          GROWTH (%)
                          ASSETS
                                                                  2024           2023
CURRENT ASSETS
  Cash and cash equivalents                                         2,443,724       2,174,324           12.39
  Trade receivables – net                                             694,667         710,304           (2.20)
  Other receivables                                                    54,220          56,791           (4.53)
  Fair value through OCI                                                  -               -           #DIV/0!
  Inventories                                                       1,256,014       1,431,226          (12.24)
  Prepaid tax                                                          16,111             145      11,011.03
  Advance payments                                                     94,261          30,311         210.98
  Prepaid expenses                                                      6,187           8,374          (26.12)
                    Total Current Assets                            4,565,184       4,411,475            3.48

NON CURRENT ASSETS
  Non-current financial asset                                           2,199             891         146.80
  Investment in associates and joint venture                          131,273         111,185          18.07
  Investment in long-term livestock – net                             236,486         218,065           8.45
  Fixed assets – net                                                2,448,419       2,346,120           4.36
  Right of use assets - net                                            24,948          30,566         (18.38)
  Intangible assets - net                                               9,299           8,108          14.69
  Deferred tax asset                                                    7,875           8,191          (3.86)
  Other non-current assets                                            466,154         389,355          19.72
                  Total Non Current Assets                          3,326,653       3,112,481           6.88

TOTAL ASSETS                                                        7,891,837       7,523,956           4.89
Page 3
                                                            30 SEPTEMBER       31 DEC          GROWTH (%)
                   LIABILITIES & EQUITIES
                                                                 2023           2023                        -
CURRENT LIABILITIES
  Bank loans                                                          1,662           1,567            6.06
  Trade payables                                                    464,020         465,275           (0.27)
  Other payables                                                        406              31        1,209.68
  Dividend payables                                                   1,943           1,662           16.91
  Taxes payables                                                     53,350          83,488          (36.10)
  Accruals                                                           91,712         151,012          (39.27)
  Current maturities of long-term liabilities:
  Medium Term Notes Loans                                               -               -           #DIV/0!
  Lease payable                                                       5,941          10,358          (42.64)
                  Total Current Liabilities                         619,034         713,393          (13.23)



NON CURRENT LIABILITIES
  Deffered tax liabilities                                            2,435           2,529           (3.72)
  Post employment benefits obligation                               109,484         102,090            7.24
  Long term liabilities-Net of curent liabilities:
  Medium Term Notes Loans                                                                           #DIV/0!
  Lease payable                                                      15,092          18,976          (20.47)
                 Total Non Current Liabilities                      127,011         123,595            2.76
                                                                    746,045         836,988      #REF!
                       TOTAL LIABILITIES                            746,045         836,988          (10.87)

EQUITIES
  Equity attributable to the owners of the parent
  Share capital                                                     519,909         519,909            -
  Additional paid-in capital                                         46,138          46,138            -
  Treasury Shares                                                       -               -           #DIV/0!
  Loss on remeasurement of defined benefit plans - Net              (30,175)        (27,685)          8.99
  Unrealized gain on changes in fair value of investement               -               -           #DIV/0!
  Retained earning:
  Special reserved                                                       265             187          41.71
  Appropriated                                                       135,100         135,100            -
  Unapropriated                                                    6,392,448       5,927,160           7.85
  Equity attributable to owners of the parent entity               7,063,685       6,600,809           7.01
  Non-controlling interests                                           82,107          86,159
                        Total Equities                             7,145,792       6,686,968           6.86

TOTAL LIABILITIES AND EQUITIES                                     7,891,837       7,523,956           4.89
                                                                         -               -

Tidak kenaikan/ penuranan yang melebihi 20% untuk Q3 2024.

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