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Surat Penjelasan Perubahan Total Aset_Liabilitas.pdf

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Page 1 OCR 0.916
1FI

Jakarta, 29 Juli| July 2024
No : 076/CORSEC-IFII/VII/2024

Kepada Yth| To :

dis W Jaa

J@1D15002

VLHH-31-12.007 — JISA5905

Kepala Divisi Penilaian Perusahaan 1 | Head of Corporate Valuation Division 1

Bursa Efek Indonesia | Indonesia Stock Exchange
Gedung Bursa Efek Indonesia

Jl. Jend. Sudirman Kav. 52-53

Jakarta 12190

Perihal | Subject

Penyampaian Penjelasan Perubahan Lebih Dari 2054 pada Total Aset dan/atau Total

Liabilitas Dalam Laporan Keuangan PT Indonesia Fibreboard Industry Tbk (“Perseroan”)
Per Tanggal 30 Juni 2024 | Submission of an Explanation of More Than 2056 Changes of Total
Assets and/or Liabilities in the Financial Statements of PT Indonesia Fibreboard Industry Tbk
(the “Company”) as of June 30, 2024.

Dengan hormat,

Dalam rangka memenuhi ketentuan Keputusan Direksi
PT Bursa Efek Indonesia No. Kep-00066/BEI/09-2022
tanggal 30 September 2022 tentang Perubahan Peraturan
Nomor I-E tentang Kewajiban Penyampaian Informasi,
dimana pasal IIl.1.1.4 yang menyebutkan bahwa
perusahaan tercatat wajib memberikan penjelasan kepada
Bursa apabila terdapat perubahan lebih dari 2096 (dua
puluh persen) atas total aset dan/atau total liabilitas pada
laporan keuangan interim atau laporan keuangan auditan
tahunan periode tahun buku berjalan dibandingkan
dengan laporan keuangan auditan tahunan terakhir.

Berdasarkan peraturan tersebut, kami sampaikan
angka perubahan pada total aset dan total liabilitas
Perseroan pada tanggal 30 Juni 2024 dibandingkan dengan
31 Desember 2023 serta penjelasan atas kenaikan atau
penurunannya yang lebih dari 2096 sebagai berikut:

With due respect,

In compliance with provision of the Decree of the
Board of Directors of the Indonesia Stock Exchange
No. Kep-00066/BE//09-2022 dated September 30, 2022
concerning Amendments to Regulation Number I-£
concerning Obligations for Submitting Information, where
article 11.1.1.4 which states that a listed company is
reguired to provide an explanation to the Indonesia Stock
Exchange if there is a change of more than 205 (twenty
percent) of total assets and/or total liabilities in the interim
financial statements or annual audited financial
statements for the current financial year period compared
to the most recent annual audited financial statements.

Based on these regulation, we would like to provide the
following figures of changes in the Company's total assets
and total liabilities as of June 30, 2024 compared to
December 31, 2023 and explanations for the increase or
decrease of more than 205 as follows:

Dalam jutaan Rupiah | In Million Rupiah Kenaikan
Deskripsi | 30 Juni 2024 31 Desember 2023 (Penurunan) |
Description (Tidak Diaudit) | (Diaudit) | Selisih | Inereasa
June 30, 2024 December 31, 2023 Difference IDecrease)
(Unaudited) (Audited)
Total Aset | Total Assets 1.787.960 1.894.388 (106.428) (5,629)
Total Liabilitas | Total Liabilities 536.323 673.472 (137.149) (20,3696)

PT Indonesia Fibreboard Industry Tbk

Wisma ADR Mezzanine and 3rd floor. Jl. Pluit Raya 1 no. 1, Jakarta Utara 14440, Indonesia

& 162216615555 | & 462216619301 | O wwwpt-ifi.com

A member of ADR Group
Page 2 OCR 0.890
IFI

Total Liabilitas pada tanggal 30 Juni 2024 mengalami

penurunan bersih sebesar Rp137.149 juta atau

20,369 dibandingkan dengan total liabilitas pada

tanggal 31 Desember 2023 terutama dikarenakan:

1. Pelunasan utang bank jangka pendek sebesar
Rp138.960 juta:

2. Penurunan utang pajak sebesar Rp3.016 juta,

3. Penurunan biaya yang masih harus dibayar sebesar
Rp13.643 juta: dan

4. Pelunasan utang jangka panjang - setelah dikurangi
bagian yang jatuh tempo dalam waktu satu tahun
sebesar Rp46.160 juta.

Bapak/Ibu

Demikian disampaikan, atas perhatian

diucapkan terima kasih.

Hormat kami | Regards,
PT Indonesia Fibreboard Industry Tbk

PTIKDONESIA M2REROARD INDUSTRY Tbk
JAKARTA

Evan Kristian
| sekretaris Perusahaan Corporate Secretary

Tembusan Yth | CC:

PT Indonesia Fibreboard Industry Tbk

Legal JAID15002
VLHH-31-12-007 — JISA5905

Total Liabilities as of June 30, 2024 experienced da net
decrease of Rp137,149 million or 20.364 compared to total
liabilities as of December 31, 2023 mainly due to:

1. Repayment of short-term bank loans amounting to
Rp138,960 million:

2. Decrease in taxes payable amounting to Rp3,016
million:

3. Decrease in accrued expenses amounting to Rp13,643
million: and

4. Repayment of long-term debt - net of current
maturities amounting to Rp46,160 million.

Please be informed accordingly, thank you for your kind
attention.

Direksi PT Bursa Efek Indonesia | Board of Directors of the Indonesia Stock Exchange

Wisma ADR Mezzanine and 3rd floor. Jl. Pluit Raya 1 no. 1, Jakarta Utara 14440, Indonesia

& 62216615555 | & 46221 6619301 | @O wwwpt-ifi.com

A member of ADR Group

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Published29 Jul 2024
Pages2
Characters4,739
Text sourceOCR
OCR confidence0.903

Names mentioned 5 people and organisations named in the text · linked when the evidence is strong

linked org Indonesia Fibreboard Industry Tbk p.1 ×14
possible org Bursa Efek Indonesia p.1 ×4
unresolved org Indonesia Stock Exchange p.1 ×4
unresolved org REROARD INDUSTRY Tbk p.2
unresolved person Evan Kristian · | sekretaris Perusahaan Corporate Secretary p.2

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