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Penjelasan Kenaikan-Penurunan akun LK.pdf
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PT SEJAHTERARAYA ANUGRAHJAYA TBK
PENJELASAN ATAS AKUN
PER 31 MARET 2024
31 Maret 2024 31 Desember 2023 Variances Explanation
ASET LANCAR
Uang muka 9,074 14,564 (5,490) -37.70% Penurunan disebabkan oleh settlement uang muka
Biaya dibayar dimuka 31,963 8,381 23,582 281.37% Kenaikan disebabkan adanya pembayaran biaya untuk
kegiatan operasional
Pajak dibayar dimuka 1,521 399 1,122 281.20% Kenaikan disebabkan pembayaran uang muka pajak PPh 23
dan 4(2)
Total aset lancar 948,581 998,249 ###### -4.98%
ASET TIDAK LANCAR
Uang muka pembelian aset tetap 28,517 17,269 11,248 65.13% Kenaikan disebabkan uang muka pembelian tanah
4,667,387 4,608,042 59,345 1.29%
TOTAL ASET 5,615,968 5,606,291 9,677 0.17%
LIABILITAS JANGKA PENDEK
Pinjaman bank jangka pendek 22,289 17,814 4,475 25.12% Kenaikan disebabkan withdrawal pinjaman KMK
Utang pembiayaan 1,841 2,311 (470) -20.34% Penurunan disebabkan pembayaran utang pembiayaan
Total liabilitas jangka pendek 2,128,302 2,105,526 22,776 1.08%
LIABILITAS JANGKA PANJANG
Utang pembiayaan 274 402 (128) -31.84% Penurunan disebabkan reklasifikasi ke jangka pendek
Total liabilitas jangka panjang 1,628,391 1,643,307 ###### -0.99%
TOTAL LIABILITAS 3,756,693 3,748,833 6,545 0.17%
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