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Perubahan Total Aset Q4 2023.pdf

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Page 1 OCR 0.900
Jakarta, 22 Maret 2024

No. : 096/DIR-MA/LEG/!1!1/2024

Perihal : Penyampaian Perihal Perubahan Total
Aset Perusahaan pada Laporan
Keuangan  Konsolidasian — Tahunan
Teraudit — 31 Desember 2023
dibandingkan Laporan Keuangan
Konsolidasian Tahunan Teraudit 31
Desember 2022 PT Mitrabara
Adiperdana Tbk (“Perseroan”) dan
Entitas Anak.

Kepada:

PT Bursa Efek Indonesia

Gedung Bursa Efek Indonesia Lt. 16

Jl. Jend. Sudirman Kav 52 —53

Jakarta 12190

Up: Kepala Divisi Penilaian Perusahaan Group |

Dengan hormat Bapak/Ibu,

Sesuai dengan Peraturan PT Bursa Efek
Indonesia I.E ketentuan III.1.4. tentang
Penyampaian Perubahan Total — Aktiva
Perusahaan lebih dari 2094 pada Laporan

Keuangan Konsolidasian Tahunan Teraudit 31
Desember 2023 dibandingkan Laporan
Keuangan Konsolidasian Tahunan Teraudit 31
Desember 2022, bersama ini kami sampaikan
penjelasan tertulis kepada Bursa tentang
perihal tersebut.

1. Penyebab perubahan total aset
Penurunan total aset Perseroan sebesar
2544 pada Laporan Keuangan Tahunan
Teraudit Konsolidasian 31 Desember 2023

(AS$229.500.650) dibandingkan dengan
periode 31 Desember 2022
(AS$306.547.771) dikarenakan adanya

penurunan investasi jangka pendek sebesar
AS$73.955.510 yang merupakan penarikan
deposito Perseroan untuk pembayaran
deviden. Serta juga adanya penurunan
Investasi pada Ventura Bersama sebesar
AS$10.569.664 yang disebabkan terutama
adanya pelepasan Investasi pada Ventura
Bersama Perusahaan. -

PT. MITRABARA ADIPERDANA,Tbk.

GRHA BARAMULTI, Komp. Harmoni Blok A8, Jl. Suryopranoto No. 2

Kel. Petojo Utara, Kec. Gambir, Jakarta Pusat 10130 - Indonesia

Jakarta, March 22”9, 2024

No. : 096/DIR-MA/LEG/111/2024

Subject :Submission of Changes in the
Company's Total Assets in the Audited
Annual Consolidated finacial
Statements December 314, 2023
compared to the Audited Annual
Consolidated — finacial — Statements
December 314, 2022 PT Mitrabara
Adiperdana Tbk (the “Company”) and
its Subsidiaries

To:

PT Indonesia Stock Exchange

Gedung Bursa Efek Indonesia Lt. 16

Jl. Jend. Sudirman Kav 52 —53

Jakarta 12190

Up: Kepala Divisi Penilaian Perusahaan Group |

Dear Sir/Madam,

In accordance with the Indonesian Stock
Exchange Regulation I.E provision III.1.4. on
Submission of Changes in the Company's Total
Assets of more than 20X in the December 31",
2023 in the Consolidated Annual Audited
Financial Statements compared to the
December 31s, 2022 Consolidated Audited
Financial Statements, we hereby submit a
written explanation regarding this matter.

1. Causes of changes in total assets

The decrement in the Company's total
assets by 25X in the December.31"', 2023 in
the Consolidated Annual/Audited Financial
Statements (US$229,500,650) compared to
the period as of Decemberm 31", 2022
(US$306,547,771) was due'to decline in
short-term investments eguivalents....to
US$73,955,510 whichwwas  represent
withdrawal of Company's bank short-term
deposits due to dividend payments. Also
decrease in Investment in Joint Venture
amounted AS$10,569,664 mainly due to
divestment and addition of Company's
Investment in Joint Ventures.

“T. (62-21) 6385 6211 - F. (62-21) 6385 2326 - E.ma@baramultigroup.co.id

www.mitrabaraadiperdana.co.id
Page 2 OCR 0.924
2. Dampak perubahan tersebut terhadap 2.

kinerja keuangan Perseroan pada periode
berjalan
Tidak terdapat dampak yang signifikan

The impact of these changes on the
Company's financial performance in the
current period

There was no significant impact on the

terhadap kinerja keuangan Perseroan pada Company's financial performance in the

periode berjalan selain yang telah current period except those explained

dijelaskan di atas serta pengungkapan pada above and also the disclosure on

laporan keuangan konsolidasian Perseroan. Company's consolidated financial
statements.

Demikian kami sampaikan, atas perhatiannya Thus we convey, we thank you for your £
kami ucapkan terima kasih. attention.

Jakarta, 22 Maret 2023/March 22”, 2023

PT MIT

RA ADIPERDANA Tbk. k k

DireWtur Utama/ President Director

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