Page 138 - AR PAM 2024 FLIPBOOK_5 Direksi

Performa 2024 Laporan Manajemen Profil Perusahaan Analisis dan Pembahasan Manajemen
2024 Performance Management Report Company Profile Management Disccussion & Analysis

Jumlah Liabilitas 2020-2024 (Rp-miliar)
Total Liabilities 2020-2024 (Rp-billion)
1.851,50 1.842,73 1.217,04 1.374,91 1.402,91

2020 2021 2022 2023 2024

Jumlah Liabilitas 2023-2024
Total Liabilities 2023-2024
Kenaikan/Penurunan
2024
202 4 2023 Increase (Decrease)
Liabilitas
ontribusi
K
Liabilities (Rp-miliar) Kontribusi (Rp-miliar) Kontribusi Nominal Persentase
(Rp-miliar)
age
Contribution
Contribution
ercent
(Rp-billion)
(Rp-billion) Contribution (Rp-billion) Contribution (Rp-miliar) P Percentage
(Rp-billion)
(%) (%) (Rp-billion) (%)
(Rp-billion)
(%)
Liabilitas Jangka Pendek 1.185,45 84,50%
Current Liabilities 1.219,67 88,71 (34,22) (2,81%)
Liabilitas Jangka
Panjang 217,46 15,50% 155,24 11,29 62,22 40,08%
Non-Current Liabilities
Jumlah Liabilitas 1.402,91 100,00% 1.374,91 100,00 28,00. 2,04%
Total Liabilities
Komposisi Liabilitas 2023-2024
Liabilities Composition 2023-2024
15,50% 11,29%

2024 2023

84,50% 88,71%

Liabilitas Jangka Panjang Liabilitas Jangka Pendek
Non-Current Liabilities Current Liabilities

Liabilitas Perusahaan didominasi oleh liabilitas jangka pendek, The Company’s liabilities are predominantly current liabilities, which
dengan komposisi mencapai 84,50% di tahun 2024. Secara made up 84.50% in 2024. Overall, the Company’s liabilities increased
keseluruhan, liabilitas Perusahaan mengalami kenaikan sebesar by 2.04%, or Rp28.00 billion, mainly due to an increase in employee
2,04% atau setara Rp28,00 miliar yang terutama disebabkan oleh benefit liabilities.
peningkatan liabilitas imbalan kerja.

Laporan Tahunan 2024 138 Annual Report 2024