Penjelasan Kenaikan Aset SMGA Q2 2026.pdf

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CURRENT ASSETS                30 Juni 2026       31 Desember 2025        Selisih        Persentase                                    Keterangan
                                                                                                     Kenaikan akun ini dikarenakan adanya peningkatan piutang hasil penjualan yang
         Piutang usaha      288.094.773.767,00   132.664.911.430,00   155.429.862.337    117,16%
                                                                                                     belum diterima sampai dengan akhir Juni 2026
                                                                                                     Penurunan akun ini dikarenakan adanya realisasi pengiriman batu bara dari
         Uang muka          461.671.635.513,89   611.213.369.194,00 -149.541.733.680     -24,47%
                                                                                                     uang muka yang telah diberikan


CURRENT LIABILITIES
                                                                                                     Kenaikan akun ini dikarenakan adanya peningkatan hutang usaha atas
         Utang usaha        156.924.274.433,00   115.196.959.400,00    41.727.315.033    36,22%
                                                                                                     pembelian batu bara dan nikel.


NON - CURRENT LIABILITIES
                                                                                                     Penurunan akun ini dikarenakan adanya penurunan pinjaman yang dilakukan
         Utang bank           6.594.801.156,00    13.582.256.589,00    -6.987.455.433    -51,45%
                                                                                                     perusahaan.

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Published	30 Sep 2026
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