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ERAA 1.5 - Penjelasan LK Q1 - 2024 - Final.pdf
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016/ERAA/CS/IV/2024
Jakarta, 30 April 2024
Jakarta, April 30, 2024
Kepada Yth./ To
Kepala Eksekutif Pengawas Pasar Modal
Otoritas Jasa Keuangan (“OJK”)
Gedung Soemitro Djojohadikusumo
Jl. Lapangan Banteng Timur 2-4
Jakarta 10710
Direksi Bursa Efek Indonesia (“BEI”)
Gedung Bursa Efek Indonesia, Tower I
Jl. Jend. Sudirman Kav. 52-53
Jakarta 12190
Perihal : Penjelasan Perubahan Lebih dari 20% pada Pos Total Aset dan Liabilitas/Kewajiban pada Laporan
Subject Keuangan Konsolidasian Interim per 31 Maret 2024 PT Erajaya Swasembada Tbk (“Perseroan”)
The Explanation of Changes of More than 20% in the Post Total Assets and Liabilities in the
Interim Consolidated Financial Statements as of 31 March 2024, PT Erajaya Swasembada Tbk
(the "Company")
Dengan hormat, To whom it may concern,
Merujuk kepada Surat Keputusan Direksi Bursa Efek Referring to the Decree Letter of the Board of Directors
Indonesia (BEI) Nomor Kep-00015/BEI/01-2021 perihal of the Indonesia Stock Exchange (IDX) Number Kep-
Perubahan Peraturan Nomor I-E Butir III.1.1.4 Tentang 00015/BEI/01-2021 January 29, 2021, concerning the
Kewajiban Penyampaian Informasi tertanggal 29 Amendments to the Regulation Number I-E Item
Januari 2021. Bersama ini, Perseroan menyampaikan III.1.1.4 regarding the Obligation to Submit
penjelasan atas perubahan lebih dari 20% pada pos Information dated. Hereby, the Company provides an
Total Aset dan Total Liabilitas/Kewajiban pada Laporan explanation for the change of more than 20% in the
Keuangan Konsolidasian Interim yang berakhir pada 31 post Total Assets and Total Liabilities in the Company’s
Maret 2024 dibandingkan dengan Laporan Keuangan Interim Consolidated Financial Statements as of 31
Tahunan Perseroan yang berakhir pada tanggal 31 March 2024, compared to the Company's Annual
Desember 2023 (Diaudit), yaitu sebagai berikut : Consolidated Financial Statements ended December
31, 2023 (Audited), namely as follows:
Keterangan 31 Maret 2024 31 Desember 2023 Persentase Kenaikan
Description March 31, 2024 December 31, 2023 Percentage
(dalam ribuan Rupiah / (dalam ribuan Rupiah/
in Thousand Rupiah) in Thousand Rupiah)
Total Aset 24.969.971.887 20.447.451.702 22,12%
Total Asset
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Keterangan 31 Maret 2024 31 Desember 2023 Persentase Kenaikan
Description March 31, 2024 December 31, 2023 Percentage
(dalam ribuan Rupiah / (dalam ribuan Rupiah/
in Thousand Rupiah) in Thousand Rupiah)
Total Liabilitas 16.552.021.542 12.316.678.087 34,39%
Total Liabilities
Total aset Perseroan dan entitas anak per 31 Maret Total assets of the Company and its subsidiaries for the
2024 dibandingkan dengan total aset per 31 Desember period of 31 March 2024 compared to total assets for
2023 mengalami kenaikan sebesar 22,12% yang the period 31 December 2023, experienced an
terutama disebabkan oleh kenaikan persediaan increase by 22.12% which was mainly due to an
menjadi sebesar Rp 10.760,64 miliar, kenaikan piutang increase in inventory to IDR 10,760.64 billion, an
usaha kepada pihak ketiga menjadi sebesar Rp 1.582,77 increase in trade receivable to third parties to IDR
miliar dan kenaikan taksiran tagihan pajak penghasilan 1,582.77 billion and an increase in estimated claim for
menjadi sebesar Rp 2.859,72 miliar yang membuat total tax refund to IDR 2,859.72 billion which made total
aset naik menjadi Rp 24.969,97 miliar di 31 Maret 2024 assets increase to IDR 24,969.97 billion as of March
dari Rp20.447,45 miliar di 31 Desember 2023. 31th, 2024 compared to IDR 20,447.45 billion on
December 31st, 2023.
Total liabilitas Perseroan dan entitas anak periode 31 Total liabilities of the Company and its subsidiaries for
Maret 2024 dibandingkan dengan total liabilitas the period of 31 March 2024 compared to the total
periode 31 Desember 2023 mengalami kenaikan liabilities of the period 31 December 2023 experienced
sebesar 34,39% yang terutama disebabkan oleh an increase by 34.39% which was mainly due to an
kenaikan utang bank jangka pendek menjadi sebesar Rp increase in Short-term bank loans to IDR 6,519.51
6.519,51 miliar dari Rp 3.962,99 miliar dan kenaikan billion from IDR 3,962.99 billion and an increase in
utang usaha kepada pihak ketiga menjadi sebesar Rp Trade Payables to third parties to IDR 5,975.96 billion
5.975,96 miliar dari Rp 3.649,43 miliar yang membuat from IDR 3,649.43 billion which made total liabilities
total liabilitas naik menjadi Rp16.552,02 miliar di 31 increase to IDR 16,552.02 billion on March 31th, 2024
Maret 2024 dari Rp12.316,68 miliar di 31 Desember compared to IDR 12,316.68 billion on December 31,
2023. 2023.
Demikian kami sampaikan. Atas perhatian Bapak/Ibu Thus, we convey. We thank you for your attention.
kami ucapkan terima kasih.
Hormat kami / Sincerely,
PT ERAJAYA SWASEMBADA Tbk.
Amelia Allen
Kepala Bidang Hukum & Sekretaris Perusahaan
Head of Legal & Corporate Secretary
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Names mentioned 5 people and organisations named in the text · linked when the evidence is strong
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org
Indonesia Stock Exchange
p.1
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Amelia Allen
· Kepala Bidang Hukum & Sekretaris Perusahaan
p.2
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