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3. Fluctuation Analysis PT SCNP Tbk_Q3 2024 .pdf

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Page 1
PT. Selaras Citra Nusantara Perkasa Tbk and Subsidiary
Fluctuation Analysis Q3 2024 vs Annual 2023
                                                PT SCNP Tbk.         PT SCNP Tbk.                                  Fluctuation Analysis
                                                                                             Fluctuation
                Balance Sheet                     Unaudited             Audited
                                              30 September 2024    December 31, 2023      Amount            %
Aset Lancar / Current Assets
Kas dan setara kas                               129,733,355,956     114,069,851,566   15,663,504,390    13.73% Kenaikan kas terjadi karena perusahaan menerima pembayaran atas piutang      The increase in cash occurs because the company receives
                                                                                                                usaha. Hal ini menandakan peningkatan likuiditas perusahaan, yang            payment for accounts receivable. This indicates an improvement in
                                                                                                                mendukung kemampuan perusahaan untuk mengelola keuangan dengan lebih         the company's liquidity, which supports the company's ability to
                                                                                                                efektif dan menjaga kelancaran operasional.                                  manage finances more effectively and maintain smooth
                                                                                                                                                                                             operations.
Piutang usaha pihak berelasi                       7,659,158,830       3,544,121,069     4,115,037,761 116.11% Kenaikan piutang usaha pihak berelasi , disebabkan karena ada kenaikan        The decrease in other accounts receivable from third parties is due
                                                                                                                penjualan terhadap pihak berelasi yang dilakukan oleh Perseroan.             to the receipt of payments on those receivables.
Piutang usaha pihak ketiga - bersih              34,154,208,311       34,488,769,831      (334,561,520) -0.97%
Piutang lainnya pihak ketiga                      8,594,540,618       29,910,339,719   (21,315,799,101) -71.27% Penurunan piutang lainnya pihak ketiga dikarenakan adanya penerimaan         The decrease in other accounts receivable from third parties is due
                                                                                                                pembayaran piutang                                                           to the receipt of payments on those receivables.
Persediaan barang                                62,651,395,691       56,878,377,099     5,773,018,592 10.15% Persediaan lancar meningkat karena adanya permintaan yang tinggi terhadap      The increase in current inventory is due to high demand for the
                                                                                                                   produk tersebut.                                                          product.
Pajak dibayar dimuka                               5,708,804,322                   -    5,708,804,322 100.00% kenaikan pajak dibayar dimuka karena adanya pph 22, 23, ppn Masukan dan        The increase in prepaid taxes is due to the presence of Income
                                                                                                              pph 25                                                                         Tax (PPh) 22, Income Tax (PPh) 23, Value Added Tax (VAT)
                                                                                                                                                                                             Input, and Income Tax (PPh) 25.
Uang muka lancar lainnya                           3,867,529,364       9,664,819,370    (5,797,290,006) -59.98% Penurunan uang muka lancar lainnya disebabkan oleh penggunaan dana yang The decrease in other current advances is due to the utilization of
                                                                                                                sebelumnya dialokasikan untuk proyek renovasi gedung yang telah selesai, di funds previously allocated for the completed building renovation
                                                                                                                mana uang muka tersebut telah dicairkan untuk membayar kontraktor dan        project, where these advances have been disbursed to pay
                                                                                                                penyedia layanan. Selain itu, penurunan ini juga mencerminkan pengeluaran    contractors and service providers. Additionally, this decrease
                                                                                                                untuk pembelian aset dan kebutuhan operasional lainnya terkait gedung, serta reflects expenditures for the purchase of assets and other
                                                                                                                kemungkinan penyesuaian anggaran atau pergeseran fokus proyek yang           operational needs related to the building, as well as possible
                                                                                                                memerlukan alokasi dana                                                      budget adjustments or shifts in project focus that require the
                                                                                                                                                                                             allocation of funds.
Biaya dibayar dimuka                                834,579,039          335,267,135       499,311,904 148.93% Kenaikan biaya dibayar dimuka, disebabkan oleh pembayaran dimuka atas
                                                                                                                maintenance tahunan SAP Business One, pengujian produk-produk baru (SNI),
                                                                                                                kelebihan akrual THR, dan Pajak Bumi Bangunan.

Jumlah Aset Lancar / Total Current Assets       253,203,572,131      248,891,545,789    4,312,026,342      1.73%
Aset tidak Lancar / Non-current assets
Klaim atas pengembalian pajak tidak lancar        2,499,545,453        4,562,143,278    (2,062,597,825) -45.21% -                                                                            -
Aset tetap                                       90,245,677,740       86,870,301,111     3,375,376,629   3.89% -                                                                             -
Properti investasi                               67,786,843,764       62,540,392,828     5,246,450,936   8.39% -                                                                             -
Aset tak berwujud selain goodwill                   493,655,499          658,349,361      (164,693,862) -25.02% -                                                                            -
Aset pajak tangguhan                              6,072,490,068        6,104,397,081       (31,907,013) -0.52% -                                                                             -

Jumlah Aset Tidak Lancar / Total Non Current    167,098,212,524      160,735,583,659    6,362,628,865      3.96%
Assets
Jumlah Aset / Total Assets                      420,301,784,655      409,627,129,448   10,674,655,207      5.69%
Page 2
PT. Selaras Citra Nusantara Perkasa Tbk and Subsidiary
Fluctuation Analysis Q3 2024 vs Annual 2023
                                                 PT SCNP Tbk.      PT SCNP Tbk.
                                                                                           Fluctuation
                Balance Sheet                      Unaudited          Audited                                                                               Fluctuation Analysis
                                               30 September 2024 December 31, 2023      Amount           %
Liabilitas Jangka Pendek / Current Liabilities

Utang usaha pihak berelasi                                   -          6,119,401        (6,119,401) -100.00%                               -                                                          -
Utang usaha pihak ketiga                        28,835,675,047     33,466,135,587    (4,630,460,540) -13.84%                                -                                                          -
Utang lain-lain Pihak Ketiga                       477,682,940        120,040,884       357,642,056 297.93% Kenaikan utang lain-lain Pihak Ketiga, disebabkan oleh           The increase in other payables to third parties is
                                                                                                              penambahan akrual biaya-biaya yang harus dibayar lainnya.      due to the addition of accruals for other expenses
                                                                                                                                                                             that need to be paid.
Uang muka pelanggan jangka pendek pihak          6,580,750,948      6,304,813,458      275,937,490    4.38%                                  -                                                         -
berelasi
Beban akrual jangka pendek                       1,831,158,877      1,318,128,038       513,030,839 38.92%                                 -                                                         -
Utang pajak                                      2,681,922,303      3,494,991,053      (813,068,750) -23.26%                               -                                                         -
Pendapatan diterima dimuka                       6,730,999,050        894,672,000     5,836,327,050 652.34% Kenaikan pendapatan diterima dimuka atas sewa Gedung S, M3, The increase in unearned revenue from rent for
                                                                                                             A, K4 Gedung Z3 oleh PT. Selaras Donlim Indonesia disebabkan Building S, M3, A, and K4, as well as Building Z3
                                                                                                             atas sewa gedung.                                            by PT. Selaras Donlim Indonesia, is due to the
                                                                                                                                                                          rental of these buildings.
Jumlah Liabilitas jangka pendek / Total         47,138,189,165     45,604,900,421     1,533,288,744   3.36%
current liabilities
Liabilitas Jangka Panjang / Non Current
Liabilities
Liabilitas pajak tangguhan                                   -                  -                 0 100.00%                                  -                                                        -
Kewajiban imbalan pasca kerja jangka panjang     9,297,482,636     10,583,759,668    (1,286,277,032) -12.15%                                 -                                                        -

Jumlah Liabilitas jangka panjang / Total non     9,297,482,636     10,583,759,668    (1,286,277,032) -12.15%
current liabilities
Jumlah Liabilitas / Total Liabilities           56,435,671,801     56,188,660,089      247,011,712    0.44%

Ekuitas
Modal saham                                    250,000,000,000    250,000,000,000                 0   0.00%                                  -                                                        -
Tambahan modal disetor / Ekuitas Lain          102,008,092,449    102,008,092,449                 0   0.00%                                  -                                                        -
Saldo laba (defisit):                           11,856,666,478      1,428,924,831    10,427,741,647 729.76%                                  -                                                        -
Kepentingan non pengendali                           1,353,927          1,452,079           (98,152) -6.76%                                  -                                                        -
Total ekuitas                                  363,866,112,854    353,438,469,359    10,427,643,495   2.95%
Total Liabilitas dan ekuitas                   420,301,784,655    409,627,129,448    10,674,655,207   2.61%

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