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HIT_DU_ 328 Pengantar Aset Liabilitas 2025.pdf
Financial statement Text extracted HITSSource file signed link, expires in 15 minutes
Extracted text 2
Page 1 OCR 0.920
PT Humpuss Intermoda Iransportasi Tbk. Mangkuluhur City Tower One 27"Floor Jalan Jend. Gatot Subroto Kav 1-3, Jakarta 12930 Phone : (62-21) 509 33155 Fax : (62 -21) 509 66344 Jakarta, 10 Juli, 2026 | July 10, 2026 No. : 328/DU-HIT/VII/2026 Kepada Yth. Direktur Utama | President Director PT Bursa Efek Indonesia | PT Indonesia Stock Exchange BEI Building Tower 1 4" Floor Jl. Jend. Sudirman kav. 52-53 Jakarta 12190 Perihal: Penyampaian Penjelasan atas Perubahan Lebih dari 20”o pada Pos Total Aktiva dan Pos Total Kewajiban Dengan hormat, Merujuk pada Lampiran Keputusan Direksi PT Bursa Efek Indonesia No. Kep-00066/BEI/09- 2022 tanggal 30 September 2022 tentang Peraturan Bursa Nomor I-E tentang Kewajiban Penyampaian Informasi (Ketentuan IIL1.1.4) dimana apabila berdasarkan Laporan Keuangan Auditan terjadi perubahan lebih dari 20y5 pada Total Aktiva dan atau Total Kewajiban dibandingkan Laporan Keuangan Auditan Tahunan sebelumnya, maka bersamaan dengan penyampaian Laporan Keuangan Auditan dimaksud, Perseroan wajib menyampaikan penjelasan tertulis tentang penyebab perubahan lebih dari 20yo pada Total Aktiva dan Total Kewajiban. Sesuai dengan Laporan Keuangan Konsolidasian PT Humpuss Intermoda Transportasi Tbk. (“Perseroan”) dan Entitas Anaknya tanggal 31 Desember 2025, dapat kami sampaikan bahwa terdapat perubahan melebihi 20 Yo pada Total Aktiva dan Total Kewajiban dibandingkan Laporan Keuangan Perseroan dan Entitas Anaknya tahun 2024 sebagai berikut: Total Pos Kewajiban Perseroan per tanggal 31 Desember 2025 tercatat sebesar US$231.873.110, naik sebesar US$44.842.307 atau 24Yo dibandingkan tahun 2024 sebesar US$187.030.803. Paraf: HF DR je Subject: Submission of Explanations for Changes of More Than 2046 in Total Assets & Total Liabilities Dear Sir/Madam, Referring to the attachment of the decision of the Directors PT Bursa Efek Indonesia No. Kep- 00066/BE1/09-2022 as of September 30, 2022 about Stock Exchange Regulation Number -E regarding Obligation to Submit The Information (Provisions IILI.1.4) if based on the Audited Financial Statements there was a change of more than 2046 in Total Assets and Total Liabilities compared to the previous Annual Audited Financial Statements, together with — the submission of the Audited Financial Statements referred to, the Company is reguired to submit a written explanation of the causes of changes more than 2096 in Total Assets and Total Liabilities. In accordance with PT Humpuss Intermoda Transportasi Tbk. and its Subsidiaries Annual Consolidated Financial Statements as of December 31, 2025, we can say that there was no change more than 2046 in the Total Assets and Total Liabilities compared to the 2024 Financial Statements of the Company and its Subsidiaries. The Company's Total Liabilities as of 31 December 2025 were recorded at US$231,873,110 an increase of US$44, 842,307 or 2416 compared to 2024 of US$187,030,803. The Reliable Partner
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Kenaikan ini terutama disebabkan oleh This increase was mainly due to increases in kenaikan Pinjaman Bank. trade payables, bank loans and lease liabilities. Demikian kami sampaikan. Atas perhatiannya, Thank you for your attention and support that has kami sampaikan terima kasih. been given to us s0 far. Hormat kami/Yours Sincerely, Setiawan T. Widjojo t Direktur Utama/President Director Tembusan Yth. | Copy: @ Kepala Eksekutif Pengawas Pasar Modal | Chief Executive of the Capital Market Supervisor of Financial Services Authority » Dewan Komisaris PT HIT Tbk. | Board of Commissioner PT HIT Tbk. (as report material) Paraf : 2 pe The Reliable Partner
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Humpuss Intermoda Iransportasi Tbk.
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PT Indonesia Stock Exchange
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PT Indonesia Stock Exchange BEI Building Tower
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Financial Services Authority
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HIT Tbk.
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