Skip to content
Back to announcement

20240328_DR_Penyampaian Laporan Keuangan Tahunan_31620454.pdf

Financial statement Text extracted DR

Source file signed link, expires in 15 minutes

This browser can't display the PDF inline. Open it in a new tab.

Extracted text 6

Page 1
Go To English Page

 Nomor Surat                        942/EQD/RHB/03/2024

 Nama Penerbit                      RHB SEKURITAS INDONESIA (DR)

 Kode Penerbit                      DR

 Lampiran                           1

 Perihal                            Penyampaian Laporan Keuangan

Perseroan Dengan ini menyampaikan Laporan keuangan untuk Tahun yang berakhir pada 31 Desember 2023
dengan ikhtisar keuangan sebagai berikut :


Info KAP

Keterangan                              31 Desember 2023                       31 Desember 2022
                                        Tanuderedja, Wibisana, Rintis &
KAP                                                                            Tanudiredja, Wibisana, Rintis & Rekan
                                        Rekan
Opini                                   WTM                                    WTM

Tanggal Opini                           25 Maret 2024                          27 Februari 2023

Signing Partner                         Lucy Lusiana Suhenda,S.E,Ak.,CPa       Lucy Lusiana Suhenda, S.E,Ak.,CPA

Informasi Laporan Keuangan

Keterangan

Satuan                                  RIBUAN                                 RIBUAN

Mata Uang                               IDR                                    IDR


Laporan Posisi Keuangan


Keterangan                              31 Desember 2023                       31 Desember 2022

Asumsi Nilai Tukar                                                    15.416                                 15.731

Total Aset                                                     1.056.014.042                          1.043.454.385

Total Liabilitas                                                 335.267.254                           331.363.015

Ekuitas yang Diatribusikan Kepada Pemilik Entitas Induk

   Modal Disetor                                                 444.957.486                           444.957.486

   Saldo Laba
        Saldo Laba yang Sudah
                                                                 275.789.302                           267.133.884
        Dicadangkan (Cadangan)
        Saldo Laba yang Belum
                                                                           0                                       0
        Ditentukan Penggunaannya
   Total Saldo Laba                                              275.789.302                           267.133.884

   Komponen Ekuitas Lainnya                                                0                                       0
Total Ekuitas yang Diatribusikan
                                                                 720.746.788                           712.091.370
Kepada Pemilik Entitas Induk
Kepentingan Non Pengendali                                                 0                                       0

Total Ekuitas                                                    720.746.788                           712.091.370


Laporan Laba Rugi dan Penghasilan Komprehensif Lainnya


Keterangan                              31 Desember 2023                       31 Desember 2022
Page 2
Asumsi Nilai Tukar                                                     15.416                           15.731

Pendapatan Usaha                                               192.299.208                         145.154.676

Laba (Rugi) Kotor                                               (1.716.163)                        (30.127.663)

Laba (Rugi) Sebelum Pajak                                        5.464.895                          72.965.956
Laba (Rugi) Tahun Berjalan dari
                                                                           0                                 0
Operasi yang Dilanjutkan
Keuntungan (Kerugian) Tahun
Berjalan dari Operasi yang Dihentikan                                      0                                 0
(Jika Ada)
Total Laba (Rugi) Tahun Berjalan                                 6.599.986                          58.128.848
Pendapatan Komprehensif Lain Tahun
                                                                 2.055.432                             952.754
Berjalan Setelah Pajak
Total Laba (Rugi) Komprehensif Tahun
                                                                 8.655.418                          59.081.602
Berjalan
Laba (Rugi) Tahun Berjalan, yang Diatribusikan Kepada :

  Pemilik Entitas Induk                                          6.599.986                          58.128.848

  Kepentingan Non Pengendali                                               0                                 0

Laba (Rugi) Komprehensif Tahun Berjalan, yang Diatribusikan Kepada :

  Pemilik Entitas Induk                                          8.655.418                          59.081.602

  Kepentingan Non Pengendali                                               0                                 0
Laba (Rugi) Per Saham (Satuan
                                                                       32.340                          284.831
Penuh)
Laba (Rugi) Per Saham Dilusian (Jika
Ada Outstanding Efek Bersifat Ekuitas)                                 32.340                          284.831
(Satuan Penuh)

Laporan Arus Kas


Keterangan                               31 Desember 2023                       31 Desember 2022

Asumsi Nilai Tukar                                                     15.416                           15.731
Laporan Arus Kas dari Aktifitas
                                                                (4.004.418)                        (48.324.696)
Operasi
Laporan Arus Kas dari Aktifitas
                                                               (14.350.697)                         93.304.811
Investasi
Laporan Arus Kas dari Aktifitas
                                                              (106.729.070)                         46.209.678
Pendanaan
Arus Kas Bersih Tahun Berjalan                                (125.084.185)                         91.189.793

Demikian untuk diketahui.


Hormat Kami,
RHB SEKURITAS INDONESIA (DR)




Steinly Atmanagara

Head of Marketing




RHB SEKURITAS INDONESIA (DR)
SCBD, Revenue Tower Lantai 11 - District 8, Jl. Jend. Sudirman No.Kav.52 - 53, RT.
Page 3
Telepon : (62-21) 50939888, Fax : (62-21) 50939777, www.warrantindonesia.co.id



Nama Pengirim                     Steinly Atmanagara

Jabatan                           Head of Marketing
Tanggal dan Waktu                 28-03-2024 15:54

Lampiran                         1. RHBSI - FS Report FY2023.pdf


Dokumen ini merupakan dokumen resmi RHB SEKURITAS INDONESIA (DR) yang tidak memerlukan tanda tangan
    karena dihasilkan secara elektronik oleh sistem pelaporan elektronik. RHB SEKURITAS INDONESIA (DR)
                   bertanggung jawab penuh atas informasi yang tertera didalam dokumen ini.
Page 4
Go To Indonesian Page

 Letter / Announcement No.               942/EQD/RHB/03/2024

 Issuer Name                             RHB SEKURITAS INDONESIA (DR)

 Issuer Code                             DR

 Attachment                              1

 Subject                                 Submission of Annual Financial Report

The Company hereby submits Financial Report for the year ended on 31 December 2023 with the following financial
summary :


Information About Public Accounting Firm

Information                                  31 December 2023                        31 December 2022
                                             Tanuderedja, Wibisana, Rintis &
Public Accounting Firm                                                               Tanudiredja, Wibisana, Rintis & Rekan
                                             Rekan
Opinion                                      WTM                                     WTM

Date of Opinion                              25 March 2024                           27 February 2023

Signing Partner                              Lucy Lusiana Suhenda,S.E,Ak.,CPa        Lucy Lusiana Suhenda, S.E,Ak.,CPA

Financial Report Information

Information

Unit                                         THOUSAND                                THOUSAND

Currency                                     IDR                                     IDR


Statement of Financial Position


Information                                  31 December 2023                        31 December 2022

Exchange Rate Assumption                                                   15,416                                  15,731

Total Assets                                                        1,056,014,042                           1,043,454,385

Total Liabilities                                                     335,267,254                             331,363,015

Equity Attributable to Public Entities

   Paid-In Capital                                                    444,957,486                             444,957,486

   Retained Earnings

       Appropriated Reained Earnings                                  275,789,302                             267,133,884
       Unappropriated Retained
                                                                                 0                                       0
       Earnings
   Total Retained Earnings                                            275,789,302                             267,133,884

   Other Components of Equity                                                    0                                       0
Total Equity Attributable to Equity
                                                                      720,746,788                             712,091,370
Owners of Partent Entity
Non-Controlling Interest                                                         0                                       0

Total Equity                                                          720,746,788                             712,091,370


Statement of Profit or Loss and Other Comprehensive Income


Information                                  31 December 2023                        31 December 2022

Exchange Rate Assumption                                                   15,416                                  15,731
Page 5
Sales and Revenue                                              192,299,208                       145,154,676

Griss Profit (Loss)                                             (1,716,163)                      (30,127,663)

Profit (Loss) Before Tax                                          5,464,895                       72,965,956
Current Year Profit (Loss) from
                                                                          0                                0
Continuing Operations
Current Year Profit (Loss) from
                                                                          0                                0
Stopping Operations (if any)
Current Year Profit (Loss)                                        6,599,986                       58,128,848
Current Year Other Comprehensive
                                                                  2,055,432                          952,754
Income After Tax
Current Year Total Comprehensive                                  8,655,418                       59,081,602

Current Year Profit (Loss) Attributable to Parent Entity

   Owners of Parent Entity                                        6,599,986                       58,128,848

   Non-Controlling Interest                                               0                                0

Current Year Comprehensive Profit (Loss) Attributable To :

   Owners of Parent Entity                                        8,655,418                       59,081,602

   Non-Controlling Interest                                               0                                0
Earnings (Loss) per Share (Full
                                                                     32,340                          284,831
Ammount)
Diluted Earnings (Loss) per Share (if
                                                                     32,340                          284,831
any) (Full Amount)

Statement of Cash Flow


Information                               31 December 2023                    31 December 2022

Exchange Rate Assumption                                             15,416                           15,731

Cash Flow from Operation Activities                             (4,004,418)                      (48,324,696)

Cash Flow from Investion Activities                            (14,350,697)                       93,304,811

Cash Flow from Financing Activities                           (106,729,070)                       46,209,678

Current Year Cash Flow                                        (125,084,185)                       91,189,793

Thus to be informed accordingly.


Respectfully,
RHB SEKURITAS INDONESIA (DR)




Steinly Atmanagara

Head of Marketing




RHB SEKURITAS INDONESIA (DR)
SCBD, Revenue Tower Lantai 11 - District 8, Jl. Jend. Sudirman No.Kav.52 - 53, RT.
Phone : (62-21) 50939888, Fax : (62-21) 50939777, www.warrantindonesia.co.id



Sender Name                             Steinly Atmanagara

Function                                Head of Marketing
Page 6
Date and Time                    28-03-2024 15:54

Attachment                      1. RHBSI - FS Report FY2023.pdf


  This is an official document of RHB SEKURITAS INDONESIA (DR) that does not require a signature as it was
generated electronically by the electronic reporting system. RHB SEKURITAS INDONESIA (DR) is fully responsible
                                 for the information contained within this document.

File

File Open PDF
Source IDX
Size0.02 MB
Published28 Mar 2024
Pages6
Characters13,594
Text sourceEmbedded text layer
OCR confidence—

Names mentioned 4 people and organisations named in the text · linked when the evidence is strong

unresolved org Rintis & Rekan p.1 ×2
unresolved person Lucy Lusiana Suhenda p.1 ×4
unresolved person Steinly Atmanagara · Head of Marketing p.2 ×2
unresolved org RHB SEKURITAS INDONESIA (DR) · Issuer Name p.4

Extraction attempts how the parser did, and what it refused

Nothing structured was extracted from this document — the attempts below say why.

No extraction attempted yet.

↑↓ select ↵ open ⇧↵ see every result