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ULTJ 2024 Q1 - Prbhn lbh dr 20persen.pdf

Financial statement Text extracted ULTJ

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Page 1
Penjelasan Atas Perubahan Lebih Dari 20% Pada Aset dan/atau Liabilitas

         PT ULTRAJAYA MILK INDUSTRY & TRADING CO., TBK
                        POSISI 31 MARET 2024
Page 2
PT ULTRAJAYA MILK INDUSTRY & TRADING COMPANY Tbk.
CONSOLIDATED STATEMENT OF FINANCIAL POSITION                      1,000,000
AS OF 31 MARCH 2024                                               1,000,000
(Expressed in Millions of Rupiah, unless otherwise stated)        1,000,000

                                                             31 MARCH         31 DEC          GROWTH (%)                % OF Total Assets
                           ASSETS
                                                                2024           2023                            31 MARCH 2024          31 DEC 2023
CURRENT ASSETS
  Cash and cash equivalents                                       2,521,711       2,174,324           15.98                 31.63                 28.90
  Trade receivables – net                                           912,449         710,304           28.46                 11.44                  9.44
  Other receivables                                                  57,106          56,791            0.55                  0.72                  0.75
  Fair value through OCI                                                -               -           #DIV/0!                   -                     -
  Inventories                                                     1,175,750       1,431,226          (17.85)                14.75                 19.02
  Prepaid tax                                                            48             145          (66.90)                 0.00                  0.00
  Advance payments                                                   63,800          30,311         110.48                   0.80                  0.40
  Prepaid expenses                                                    9,110           8,374            8.79                  0.11                  0.11
                    Total Current Assets                          4,739,974       4,411,475            7.45                 59.45                 58.63

NON CURRENT ASSETS
  Non-current financial asset                                           778             891         (12.68)                  0.01                  0.01
  Investment in associates and joint venture                        123,025         111,185          10.65                   1.54                  1.48
  Investment in long-term livestock – net                           214,023         218,065          (1.85)                  2.68                  2.90
  Fixed assets – net                                              2,373,187       2,346,120           1.15                  29.77                 31.18
  Right of use assets - net                                          28,426          30,566          (7.00)                  0.36                  0.41
  Intangible assets - net                                             8,928           8,108          10.11                   0.11                  0.11
  Deferred tax asset                                                  9,164           8,191          11.88                   0.11                  0.11
  Other non-current assets                                          475,419         389,355          22.10                   5.96                  5.17
                  Total Non Current Assets                        3,232,950       3,112,481           3.87                  40.55                 41.37

TOTAL ASSETS                                                      7,972,924       7,523,956           5.97                 100.00                100.00




                                                             31 MARCH         31 DEC          GROWTH (%)                % OF Total Assets
                   LIABILITIES & EQUITIES
                                                                2023           2023                        -   31 MARCH 2024          31 DEC 2023
CURRENT LIABILITIES
  Bank loans                                                         1,597           1,567            1.91                   0.02                  0.02
  Trade payables                                                   468,420         465,275            0.68                   5.88                  6.18
  Other payables                                                        90              31          190.32                   0.00                  0.00
  Dividend payables                                                  1,662           1,662             -                     0.02                  0.02
  Taxes payables                                                   143,112          83,488           71.42                   1.79                  1.11
  Accruals                                                         131,702         151,012          (12.79)                  1.65                  2.01
  Current maturities of long-term liabilities:
  Medium Term Notes Loans                                              -               -            #DIV/0!                   -                     -
  Lease payable                                                      8,150          10,358           (21.32)                 0.10                  0.14
                  Total Current Liabilities                        754,733         713,393             5.79                  9.47                  9.48



NON CURRENT LIABILITIES
  Deffered tax liabilities                                           2,498           2,529            (1.23)                 0.03                  0.03
  Post employment benefits obligation                              104,555         102,090             2.41                  1.31                  1.36
  Long term liabilities-Net of curent liabilities:
  Medium Term Notes Loans                                                                          #DIV/0!                    -                     -
  Lease payable                                                     17,492          18,976            (7.82)                 0.22                  0.25
                 Total Non Current Liabilities                     124,545         123,595             0.77                  1.56                  1.64
                                                                   879,278         836,988      #REF!              #REF!                 #REF!
                       TOTAL LIABILITIES                           879,278         836,988             5.05                 11.03                 11.12

EQUITIES
  Equity attributable to the owners of the parent
  Share capital                                                    519,909         519,909             -                     6.52                  6.91
  Additional paid-in capital                                        46,138          46,138             -                     0.58                  0.61
  Treasury Shares                                                      -               -            #DIV/0!                   -                     -
  Loss on remeasurement of defined benefit plans - Net             (28,515)        (27,685)           3.00                  (0.36)                (0.37)
  Unrealized gain on changes in fair value of investement              -               -            #DIV/0!                   -                     -
  Retained earning:
  Special reserved                                                      187             187            -                     0.00                  0.00
  Appropriated                                                      135,100         135,100            -                     1.69                  1.80
  Unapropriated                                                   6,332,250       5,927,160           6.83                  79.42                 78.78
  Equity attributable to owners of the parent entity              7,005,069       6,600,809           6.12                  87.86                 87.73
  Non-controlling interests                                          88,577          86,159
                        Total Equities                            7,093,646       6,686,968           6.08                  88.97                 88.88

TOTAL LIABILITIES AND EQUITIES                                    7,972,924       7,523,956           5.97                 100.00                100.00


Tidak kenaikan/ penuranan yang melebihi 20% untuk Q1 2024.

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unresolved org TRADING COMPANY Tbk. p.2

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