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Penjelasan aset dan liabilities 310326.pdf
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PT BUMI BENOWO SUKSES SEJAHTERA Tbk PT BUMI BENOWO SUKSES SEJAHTERA Tbk
LAPORAN POSISI KEUANGAN FINANCIAL STATEMENT REPORT
Tanggal 31 Maret 2026 Dated March 31, 2026
Penjelasan atas perubahan lebih dari 20% pada Clarification of more than 20% in asset and
aset dan liabilitas liabilities
1. Aset Hak Guna 1. Right of Use Asset
Turun dari Rp 60.000.000 di tanggal 31 Desember Right of Use Aset decreased from IDR.
2025 menjadi Rp 45.000.000 di tanggal 31 Maret 60.000.000 on December 31, 2025 to IDR.
2026, karena beban penyusutan di tahun 2026. 45.000.000 on March 31, 2026 due to
depreciation charge in year 2026.
2. Liabilitas sewa jangka pendek kepada Pihak 2. Current Liabilities to Related Parties
Berelasi
Decreased from IDR. 60.000.000 on
Turun dari Rp 60.000.000 di tanggal 31 Desember December 31, 2025 to IDR. 0 on March 31,
2026, due to payment of Current Liabilities to
2025 menjadi Rp 0 di tanggal 31 Maret 2026,
Related Parties in January 2026.
karena adanya pembayaran atas Liabilitas sewa
jangka pendek kepada Pihak Berelasi di bulan
Januari 2026.
3. Pendapatan Sewa Diterima Di muka 3. Unearned Revenue
Increased from IDR.433.708.893 on
Naik dari Rp 433.708.893 di tanggal 31 Desember December 31, 2025 to IDR. 521.484.448 on
2025 menjadi Rp 521.484.448 di tanggal 31 Maret March 31, 2026, because there is received
2026, karena terdapat penerimaan uang sewa dari the rental revenue from new rentee until year
penyewa baru dengan masa sewa sampai dengan 2027
tahun 2027
P
Surabaya, 24 April 2026 /
Surabaya April 24, 2026
.
Felix Soesanto Alberta Soesanto
Direktur Utama Direktur Keuangan
/ President Director / Finance Director
Names mentioned 3 people and organisations named in the text · linked when the evidence is strong
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