Perubahan aset 2023.pdf

Financial statement Text extracted PUDP

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                                                                     PT PUDJIADI PRESTIGE Tbk
                                                                         DAN ENTITAS ANAK
                                                      Hotel Jayakarta Lt. 21 Jl. Hayam Wuruk 126, Jakarta Barat
                                                            Telp. (021) 624-1030/33 Fax. (021) 624-0981/87

                                                             LAPORAN POSISI KEUANGAN KONSOLIDASIAN
                                                                  Per 31 Desember 2023 dan 2022
                                                            ( Disajikan dalam Rupiah, kecuali dinyatakan lain)

                                                   31 Des               31 Des         % KENAIKAN                                    KETERANGAN
                      ASET
                                                    2023                 2022            (TURUN)
ASET LANCAR
 Kas dan Setara Kas                               6.760.215.783      213.584.665.738              (97) Turun karena pembayaran PPN, Dividen tunai, pembelian ORI FR 0089
                                                                                                        lihat laporan arus kas

 Surat Berharga                                  67.621.758.569           37.571.250         179.883    Naik karena pembelian surat berharga ORI FR 0089

 Piutang Usaha Pihak Ketiga (Setelah dikurangi
   Cadangan Kerugian Penurunan Nilai)             2.295.513.039        1.113.814.659             106    Naik karena piutang usaha - entitas anak perhotelan di tahun 2023
                                                            -                    -

 Uang Muka dan Biaya Dibayar Dimuka               1.453.376.895          955.168.477               52   Naik karena biaya dibayar dimuka atas biaya iklan
                                                            -                    -

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