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20240401_ALDO_Laporan Informasi dan Fakta Material_31621411_lamp1.pdf

Financial statement Text extracted ALDO

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Page 1
                           PT ALKINDO NARATAMA Tbk DAN ENTITAS ANAK
                             LAPORAN POSISI KEUANGAN KONSOLIDASIAN
                                                              2023                             2022            Perubahan (%)
ASET
ASET LANCAR
JUMLAH ASET LANCAR                                                  876.816.259.095        714.110.899.271                 23%
ASET TIDAK LANCAR
JUMLAH ASET TIDAK LANCAR                                             874.886.308.648       854.696.050.916                  2%
JUMLAH ASET                                                        1.751.702.567.743     1.568.806.950.187                 12%

LIABILITAS DAN EKUITAS
LIABILITAS JANGKA PENDEK
JUMLAH LIABILITAS JANGKA PENDEK                                     680.008.440.675        508.007.638.970                 34%
LIABILITAS JANGKA PANJANG
JUMLAH LIABILITAS JANGKA PANJANG                                    261.756.494.214        295.630.365.080                -11%
JUMLAH LIABILITAS                                                   941.764.934.889        803.638.004.050                 17%
EKUITAS
JUMLAH EKUITAS                                                       809.937.632.854       765.168.946.137                  6%
JUMLAH LIABILITAS DAN EKUITAS                                      1.751.702.567.743     1.568.806.950.187                 12%




                                                                                    -                     -
Kenaikan Jumlah Aset Lancar disebabkan karena penambahan kas dan setara kas dan penambahan piutang usaha sehubungan dengan penjualan kredit.
Kenaikan Liabilitas Jangka Pendek disebabkan oleh penambahan utang bank jangka pendek sehubungan dengan kebutuhan modal kerja

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