94 Consistent Transformation Toward Fit for Future Konsisten Bertransformasi untuk Menuju Masa Depan yang Sehat Ikhtisar Kinerja Keuangan Financial Performance Highlights Laporan Manajemen Management Report Profil Perusahaan Company Profile Analisi dan Pembahasan Manajemen Management Discussion and Analysis Uraian Description 2024 2023 2022 2021 2020 YoY 2023-2024 (%) CAGR 2020-2024 (%) ASET TIDAK LANCAR NON-CURRENT ASSETS Piutang Lain-Lain - Bagian Tidak Lancar Other Receivables - Non-Current Pihak Berelasi Related Parties - - - - - - - - - Uang Muka - Bagian Tidak Lancar Advances - Non-Current - - - 3.885.355 280.000 - - - - Tanah untuk Pengembangan Real Estate Assets 1.438.576 2.103.448 2.081.813 2.033.627 1.215.038 -32% 3% Investasi pada Entitas Asosiasi Investment in Associates 2.708.297 1.854.701 2.059.784 1.864.824 1.709.108 46% 10% Investasi pada Ventura Bersama Investment in Joint Venture 11.388.953 12.022.212 11.636.485 6.371.991 4.622.540 -5% 20% Properti Investasi - Neto Investment Properties - Net 1.319.968 1.308.363 1.978.946 1.919.753 1.869.383 1% -7% Aset Tetap - Neto Fixed Assets - Net 5.330.447 8.115.700 8.305.834 8.832.862 5.026.010 -34% 1% Aset Kerja Sama Operasi Joint Operation Assets 256.993 267.839 920.306 422.499 297.970 -4% -3% Goodwill 4.847 4.847 4.847 4.847 4.847 0% - 0% - Investasi Jangka Panjang Lainnya Other Long-Term Investments 1.034.566 1.029.675 1.010.545 1.044.858 781.391 0% - 6% Aset Tak Berwujud Intangible Assets 9.138.764 7.601.854 6.484.152 5.128.200 3.864.332 20% 19% Aset Pajak Tangguhan Deferred Tax Assets 18.260 32.193 68.072 90.880 63.689 43% -25% Aset Lain-Lain Other Assets 678.151 838.747 884.027 589.627 393.931 19% 11% Jumlah Aset Tidak Lancar Total Non-Current Assets 33.317.824 35.179.580 35.434.809 32.199.160 20.128.239 -5% 11% Jumlah Aset Total Assets 63.556.342 65.981.236 75.069.604 69.385.794 68.109.185 -4% -1% Liabilitas Liabilities Liabilitas Jangka Pendek CURRENT LIABILITIES Pinjaman Jangka Pendek Short-Term Loans Pihak Berelasi Related Parties 350.000 12.759.484 9.590.664 8.469.066 6.577.119 -96% -41% Pihak Ketiga Third Parties 203.143 4.853.650 5.192.068 5.620.879 8.786.232 -92% -47% Utang Usaha Trade Payables Pihak Berelasi Related Parties 1.154.633 2.582.665 8.187.203 5.573.777 246.707 -55% 36% Pihak Ketiga Third Parties 4.899.634 6.757.179 4.628.996 7.250.374 13.994.784 -27% -19%
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