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4 2024_Hero Q2 Penjelasan v2.pdf

Financial statement Text extracted HERO

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Tangerang Selatan, 31 Juli 2024                               South Tangerang, July 31st, 2024

PENJELASAN PERSEROAN ATAS PERUBAHAN                           THE COMPANY EXPLANATION ON CHANGES MORE
LEBIH DARI 20% PADA TOTAL LIABILITAS                          THAN 20% IN TOTAL LIABILITIES IN THE
DALAM LAPORAN KEUANGAN KONSOLIDASIAN                          CONSOLIDATED FINANCIAL STATEMENTS JUNE
PER 30 JUNI 2024 (TIDAK DIAUDIT)                              30th, 2024 (UNAUDITED) COMPARED TO THE
DIBANDINGKAN LAPORAN KEUANGAN TAHUNAN                         ANNUAL FINANCIAL STATEMENTS DECEMBER 31st,
31 DESEMBER 2023 (DIAUDIT)                                    2023 (AUDITED)

Pada Liabilitas:                                              On the Liabilities:

 1. Kewajiban Sewa Jangka Pendek dan Jangka                   1. Short-term and Long-term Lease Liabilities
    Panjang

    Kewajiban Sewa Jangka Pendek dan Jangka                     Short-term and Long-term Lease Liabilities
    Panjang mengalami penurunan sebesar                         decreased by Rp0.7 trillion or -71% mainly due to
    Rp0,7 triliun atau -71% terutama dikarenakan                the transfer of Hero Supermarket business and
    pengalihan bisnis Hero Supermarket dan                      rental reduction for some stores.
    pengurangan sewa untuk sejumlah toko.

 2. Pinjaman Bank Jangka Pendek                               2. Short-term Bank Loans

    Pinjaman Bank Jangka Pendek mengalami                         Short-term      Bank   Loans     decreased     by
    penurunan Rp0,4 triliun atau sebesar -21%                     Rp0.4 trillion or -21% mostly due to cash receipt
    terutama dikarenakan penerimaan dari                          from divestment of asset held for sales and Hero
    penjualan aset dimiliki untuk dijual dan bisnis               Supermarket business.
    Hero Supermarket.

Total Liabilitas:                                             Total Liabilities:

Total liabilitas mengalami penurunan sebesar                  Total liabilities decreased by Rp1.2 trillion or -28%
Rp1,2 triliun atau -28% yang berasal dari penurunan           which are contributed from account explained above.
akun yang dijelaskan diatas .

Dampak perubahan tersebut terhadap kinerja                    The impact of these changes on the Company's
keuangan Perseroan pada tahun berjalan: Tidak                 financial performance in the current year: No
terdapat dampak material terhadap kinerja                     material impact towards the Company’s performance
keuangan Perseroan pada tahun berjalan.                       during the year.

Dokumen ini dibuat untuk memenuhi ketentuan                   This document was prepared to comply with the
pasal III.1.1.4 Surat Keputusan Direksi PT Bursa Efek         provisions of article III.1.1.4 Decree of the Directors of
Indonesia nomor Kep-00015/BEI/01-2021 tentang                 PT Bursa Efek Indonesia number Kep-00015/BEI/01-
Perubahan Peraturan Nomor I-E tentang Kewajiban               2021 concerning Amendment to Rule Number I-E
Penyampaian Informasi.                                        concerning Obligation to Submit Information.




                                           PT Hero Supermarket Tbk
Graha Hero I CBD Bintaro Jaya Sektor 7 Blok B7/A7 I Pondok Jaya, Pondok Aren I Tangerang Selatan 15224 - Indonesia
                     Phone: +6221 8378 8388 I www.hero.co.id I Call Centre 0-800-1-998877
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