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ULTJ 2023 Dec - Prbhn lbh dr 20persen.pdf

Financial statement Text extracted ULTJ

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Page 1
                 Penjelasan Atas Perubahan Lebih Dari 20% Pada Aset dan/atau Liabilitas

                                      PT ULTRAJAYA MILK INDUSTRY & TRADING CO., TBK
                                                             POSISI 31 DECEMBER 2023


PT ULTRAJAYA MILK INDUSTRY & TRADING COMPANY Tbk.
CONSOLIDATED STATEMENT OF FINANCIAL POSITION                       1,000,000
AS OF 31 DECEMBER 2023                                             1,000,000
(Expressed in Millions of Rupiah, unless otherwise stated)         1,000,000

                                                               31 DEC          31 DEC          GROWTH (%)               % OF Total Assets
                          ASSETS
                                                                2023            2022                           31 DEC 2023            31 DEC 2022
CURRENT ASSETS
  Cash and cash equivalents                                        2,174,324       1,248,642          74.14              28.90                 16.93
  Trade receivables – net                                            710,304         617,192          15.09               9.44                  8.37
  Other receivables                                                   56,791          69,335         (18.09)              0.75                  0.94
  Fair value through OCI                                                 -           828,403        (100.00)               -                   11.23
  Inventories                                                      1,431,226       1,637,361         (12.59)             19.02                 22.20
  Prepaid tax                                                            145          75,163         (99.81)              0.00                  1.02
  Advance payments                                                    30,311         137,159         (77.90)              0.40                  1.86
  Prepaid expenses                                                     8,374           5,135          63.08               0.11                  0.07
                    Total Current Assets                           4,411,475       4,618,390          (4.48)             58.63                 62.61

NON CURRENT ASSETS
  Non-current financial asset                                            891           1,532         (41.84)              0.01                  0.02
  Investment in associates and joint venture                         111,185         100,128          11.04               1.48                  1.36
  Investment in long-term livestock – net                            218,065         180,891          20.55               2.90                  2.45
  Fixed assets – net                                               2,346,120       2,260,183           3.80              31.18                 30.64
  Right of use assets - net                                           30,566          12,283         148.85               0.41                  0.17
  Intangible assets - net                                              8,108           2,885         181.04               0.11                  0.04
  Deferred tax asset                                                   8,191          13,267         (38.26)              0.11                  0.18
  Other non-current assets                                           389,355         186,816         108.42               5.17                  2.53
                  Total Non Current Assets                         3,112,481       2,757,985          12.85              41.37                 37.39

TOTAL ASSETS                                                       7,523,956       7,376,375           2.00             100.00                100.00
Page 2
                                                            31 DEC          31 DEC            GROWTH (%)                % OF Total Assets
                   LIABILITIES & EQUITIES
                                                             2023            2022                          -   31 DEC 2023            31 DEC 2022
CURRENT LIABILITIES
  Bank loans                                                       1,567           1,449              8.14                 0.02                   0.02
  Trade payables                                                 465,275         625,235            (25.58)                6.18                   8.48
  Other payables                                                      31             -             #DIV/0!                 0.00                    -
  Dividend payables                                                1,662          22,945            (92.76)                0.02                   0.31
  Taxes payables                                                  83,488          39,078           113.64                  1.11                   0.53
  Accruals                                                       151,012         162,734             (7.20)                2.01                   2.21
  Current maturities of long-term liabilities:
  Medium Term Notes Loans                                            -            598,319          (100.00)                 -                     8.11
  Lease payable                                                   10,358            7,138            45.11                 0.14                   0.10
                  Total Current Liabilities                      713,393        1,456,898           (51.03)                9.48                  19.75



NON CURRENT LIABILITIES
  Deffered tax liabilities                                         2,529                648         290.28                 0.03                   0.01
  Post employment benefits obligation                            102,090             92,232          10.69                 1.36                   1.25
  Long term liabilities-Net of curent liabilities:
  Medium Term Notes Loans                                                             -            #DIV/0!                  -                      -
  Lease payable                                                   18,976            3,918           384.33                 0.25                   0.05
                 Total Non Current Liabilities                   123,595           96,798            27.68                 1.64                   1.31
                                                                 836,988        1,553,696       #REF!            #REF!                  #REF!
                       TOTAL LIABILITIES                         836,988        1,553,696           (46.13)               11.12                  21.06

EQUITIES
  Equity attributable to the owners of the parent
  Share capital                                                  519,909          577,676           (10.00)                6.91                   7.83
  Additional paid-in capital                                      46,138           51,251            (9.98)                0.61                   0.69
  Treasury Shares                                                    -         (1,854,411)         (100.00)                 -                   (25.14)
  Loss on remeasurement of defined benefit plans - Net           (27,685)         (24,366)           13.62                (0.37)                 (0.33)
  Unrealized gain on changes in fair value of investement            -             (8,033)         (100.00)                 -                    (0.11)
  Retained earning:
  Special reserved                                                    187             118            58.47                 0.00                   0.00
  Appropriated                                                    135,100         135,100              -                   1.80                   1.83
  Unapropriated                                                 5,927,160       6,861,400           (13.62)               78.78                  93.02
  Equity attributable to owners of the parent entity            6,600,809       5,738,735            15.02                87.73                  77.80
  Non-controlling interests                                        86,159          83,944
                        Total Equities                          6,686,968       5,822,679            14.84                88.88                  78.94

TOTAL LIABILITIES AND EQUITIES                                  7,523,956       7,376,375             2.00               100.00                 100.00




Tidak kenaikan/ penuranan yang melebihi 20% untuk tahun 2023.

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unresolved org PT ULTRAJAYA MILK INDUSTRY p.1 ×2
unresolved org TRADING COMPANY Tbk. p.1

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