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Penjelasan Perubahan Aset Q1 2024_ELIT.pdf
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Jakarta, 25 April 2024 Jakarta, 25th April 2024
PENJELASANPERSEROANATASPERUBAHAN THE COMPANY EXPLANATION ON CHANGES
LEBIH DARI 20% PADA TOTAL ASET & MORE THAN 20% IN TOTAL ASSET AND
LIABILITAS DALAM LAPORAN KEUANGAN LIABILITIES IN THE CONSOLIDATED
KONSOLIDASIAN PER 31 MARET 2024 (TIDAK FINANCIAL STATEMENTS 31th MARCH 2024
DIAUDIT) (UNAUDITED).
Pada Aset: On the Asset:
1. Piutang Usaha 1. Trade Receivables
Piutang Usaha mengalami kenaikan sebesar Rp TradeReceivablesincreasedbyRp44.57billionor
44,57 miliar atau sebesar 92,24% dikarenakan 92.24%duetoincreasedsalesinthecurrentyear,
meningkatnya penjualan di tahun berjalan, especially sales of managed services.
terutama penjualan managed services.
2. Piutang lain 2. Other Receivable
PenurunanpiutanglainsebesarRp4,35miliaratau The decrease in other receivables amounted to
sebesar 57,14% utamanya karena penerimaan IDR4.35billionor57.14%,mainlyduetoreceiptof
pembayaran piutang insentif di periode berjalan. payments for incentive receivables in the current
period.
3. Pajak Dibayar Dimuka 3. Prepaid Taxes
Pajak Dibayar Dimuka mengalami kenaikan Rp Prepaid Taxes increased by Rp 6.07 billion or
6,07 miliar atau sebesar 20,94% dikarenakan 20.94% duetotheincreaseinvalueaddedtaxin
kenaikan pajak pertambahan nilai di periode the current period.
berjalan.
4. Uang Muka dan Beban Dibayar di Muka 4. Advances and Prepaid Expenses
UangMukadanBiayaDibayarDiMukameningkat AdvancesandPrepaidExpensesincreasedbyIDR
sebesar Rp 9,65 miliar atau 85,30% terutama 9.65billionor85.30%mainlyduetoanincreasein
disebabkan oleh meningkatnya pembelian license the purchase oflicensesforprojectswhoseuseful
untuk projek yang masa manfaatnya berakhir lives ended in 1 year.
dalam 1 tahun.
Total Aset: Total Assets:
Total aset mengalami kenaikan sebesar Rp48,37 TotalassetshaveincreasedbyRp48.37billionor
miliar atau 21.24% sebagian besar disumbang 21.24% mostly contributed from the account
oleh akun yang dijelaskan di atas. explained above.
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Pada Liabilitas: On the Liabilities:
1. Utang Dagang 1. Trade Payables
Utang UsahameningkatsebesarRp24,33miliar Accounts Payable increased by Rp24.33billion
atau 44,84% karena peningkatan biaya public or 44.84% due to increased public cloud
cloud sejalan dengan peningkatan penjualan. expenses in line with increased sales.
2. Utang Pajak 2. Tax Payables
Utangpajakmengalamipeningkatansebesar529 Tax payables increased by 529 million or
juta atau 49,83% utamanya karena adanya 49.83%, mainly due to an increase in PPh tax
kenaikan pada utang pajak PPh Pasal 21 dan payables Article 21 and PPh Article 29 in line
PPh Pasal 29sejalandenganpeningkatanbiaya with the increase in salary costs and also an
gaji dan juga peningkatan pendapatan. increase in income.
3. Pembiayaan Konsumen – Jangka Pendek 3. Consumer finance - Short term
Pembiayaan Konsumen menurun sebesar Rp Consumer Financing decreased by IDR 56.71
56,71jutaatau42.86%dikarenakanjangkawaktu millionor42.86%duetothereducedtermofthe
pinjaman semakin berkurang. loan.
4. Pendapatan diterima di Muka 4. Unearned revenues
Pendapatan diterima dimuka meningkat sebesar Unearned revenues increased by IDR 16.84
Rp 16,84 miliar atau sebesar 112,77% sejalan billion or 112.77% in line with the increase in
dengan kenaikan penjualan. sales.
Total Liabilitas: Total Liabilities:
Total liabilitas mengalami kenaikan sebesar Rp Total liabilities increased by Rp 39.91 billion or
39,91 miliar atau 36,99% sebagian besar 36.99% mostly contributed from the account
disumbang oleh akun yang dijelaskan di atas. explained above.
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Dampak perubahan tersebut terhadap kinerja The impact of thesechangesontheCompany'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
keuangan Perseroan pada periode berjalan. performance during the period.
Dokumen ini dibuat untuk memenuhi ketentuan This document waspreparedtocomplywiththe
pasal III.1.1.4 SuratKeputusanDireksiPTBursa provisions of article III.1.1.4 Decree of the
Efek Indonesia nomor Kep-00066/BEI/09-2022 Directors of PT Bursa Efek Indonesia number
tentang PerubahanPeraturanNomorI-Etentang Kep-00066/BEI/09-2022 concerning Amendment
Kewajiban Penyampaian Informasi. to Rule Number I-E concerning Obligation to
Submit Information.
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