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20240330_ERAA_Laporan Informasi dan Fakta Material_31621257_lamp3.pdf
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010/ERAA/CS/III/2024
Jakarta, 30 Maret 2024
Jakarta, March 30, 2024
Kepada Yth./ To
Kepala Eksekutif Pengawas Pasar Modal
Otoritas Jasa Keuangan (“OJK”)
Gedung Soemitro Djojohadikusumo
Jl. Lapangan Banteng Timur 2-4
Jakarta 10710
Kepada Yth./ To
Direksi Bursa Efek Indonesia (“BEI”)
Gedung Bursa Efek Indonesia, Tower I
Jl. Jend. Sudirman Kav. 52-53
Jakarta 12190
Perihal : Penjelasan Perubahan Lebih dari 20% pada Pos Total Aset dan Liabilitas/ Kewajiban pada
Subject Laporan Keuangan Konsolidasian Diaudit per 31 Desember 2023 PT Erajaya Swasembada Tbk
(“Perseroan”)
The Explanation of Changes of More than 20% in the Post Total Assets and Liabilities in the
Audited Consolidated Financial Statements as of December 31, 2023, PT Erajaya Swasembada
Tbk (the "Company")
Dengan hormat, To whom it may concern,
Merujuk kepada Surat Keputusan Direksi Bursa Efek Referring to the Decree Letter of the Board of Directors
Indonesia (BEI) Nomor Kep-00015/BEI/01-2021 perihal of the Indonesia Stock Exchange (IDX) Number Kep-
Perubahan Peraturan Nomor I-E Butir III.1.1.4 Tentang 00015/BEI/01-2021 January 29, 2021, concerning the
Kewajiban Penyampaian Informasi tertanggal 29 Amendments to the Regulation Number I-E Item
Januari 2021. Bersama ini, Perseroan menyampaikan III.1.1.4 regarding the Obligation to Submit
penjelasan atas perubahan lebih dari 20% pada post Information dated. Hereby, the Company provides an
Total Aset dan Total Liabilitas/Kewajiban pada Laporan explanation for the change of more than 20% in the
Keuangan Konsolidasian Diaudit yang berakhir pada 31 post Total Assets and Total Liabilities in the Company’s
Desember 2023 dibandingkan dengan Laporan Audited Consolidated Financial Statements as of
Keuangan Tahunan Perseroan yang berakhir pada December 31, 2023, compared to the Company's
tanggal 31 Desember 2022 (Diaudit), yaitu sebagai Annual Consolidated Financial Statements ended
berikut : December 31, 2022 (Audited), namely as follows:
Keterangan 31 Desember 2023 31 Desember 2022 Persentase Kenaikan
Description December 31, 2023 December 31, 2022 Percentage
(dalam ribuan Rupiah / (dalam ribuan Rupiah/
in Thousand Rupiah) in Thousand Rupiah)
Total Aset 20.447.451.702 17.058.217.814 19,87%
Total Asset
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Keterangan 31 Desember 2023 31 Desember 2022 Persentase Kenaikan
Description December 31, 2023 December 31, 2022 Percentage
(dalam ribuan Rupiah / (dalam ribuan Rupiah/
in Thousand Rupiah) in Thousand Rupiah)
Total Liabilitas 12.316.678.087 9.855.354.942 24,97%
Total Liabilities
Total aset Perseroan dan entitas anak per 31 Desember Total assets of the Company and its subsidiaries for the
2023 dibandingkan dengan total aset per 31 Desember period of December 31th, 2023 compared to total
2022 mengalami kenaikan sebesar 19,87% yang assets for the period December 31st, 2022,
terutama disebabkan oleh kenaikan persediaan experienced an increase by 19.87% which was mainly
menjadi sebesar Rp 8.046,60 miliar, kenaikan aset tetap due to an increase in inventory to IDR 8,046.60 billion,
menjadi sebesar Rp 2.282,72 miliar dan kenaikan an increase in fixed assets to IDR 2,282.72 billion and
taksiran tagihan pajak penghasilan menjadi sebesar Rp an increase in estimated claim for tax refund to IDR
1.906,17 miliar yang membuat total aset naik menjadi 1,906.17 billion which made total assets increase to
Rp 20.447,45 miliar di 31 Desember 2023 dari IDR 20,447.45 billion as of December 31th, 2023
Rp17.058,22 miliar di 31 Desember 2022. compared to IDR 17,058.22 billion on December 31st,
2022.
Total liabilitas Perseroan dan entitas anak periode 31
Desember 2023 dibandingkan dengan total liabilitas Total liabilities of the Company and its subsidiaries for
periode 31 Desember 2022 mengalami kenaikan the period of December 31th, 2023 compared to the
sebesar 24,97% yang terutama disebabkan oleh total liabilities of the period December 31st, 2022
kenaikan utang bank jangka pendek menjadi sebesar Rp experienced an increase by 24,97% which was mainly
3.962,99 miliar dari Rp 3.491,39 miliar dan kenaikan due to an increase in Short-term bank loans to IDR
utang usaha kepada pihak ketiga menjadi sebesar Rp 3,962.99 billion from IDR 3,491.39 billion and an
3.649,43 miliar dari Rp 2.384,69 miliar yang membuat increase in Trade Payables to third parties to IDR
total liabilitas naik menjadi Rp12.316,68 miliar di 31 3,649.43 billion from IDR 2,384.69 billion which made
Desember 2023 dari Rp9.855,35 miliar di 31 Desember total liabilities increase to IDR 12,316.68 billion on
2022. December 31th, 2023 compared to IDR 9,855.35 billion
on December 31, 2022.
Demikian kami sampaikan. Atas perhatian Bapak/Ibu Thus, we convey. We thank you for your attention.
kami ucapkan terima kasih.
Hormat kami / Sincerely,
PT ERAJAYA SWASEMBADA Tbk.
Amelia Allen
Kepala Bidang Hukum & Sekretaris Perusahaan
Head of Legal & Corporate Secretary
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Names mentioned 5 people and organisations named in the text · linked when the evidence is strong
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org
Indonesia Stock Exchange
p.1
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Amelia Allen
· Kepala Bidang Hukum & Sekretaris Perusahaan
p.2
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