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Penjelasan Neraca Q2 2026.pdf

Financial statement Text extracted SWID

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Page 1 OCR 0.920
PT Saraswanti Indoland Development Tbk

SARASWANTI

Sleman, 30 Juli/July 30", 2026
Nomor : 034/KEU/SWID/VII/2026
Lampiran 1-
Perihal : Penjelasan atas Perubahan Lebih dari 2096 pada Pos Total Aset dan/atau

Total Liabilitas PT Saraswanti Indoland Development Tbk pada Laporan
Keuangan Interim Periode 30 Juni 2026 (Tidak Diaudit)

Re : Explanation of Change more than 2046 in Total Assets and/or Total
Liabilities of PT Saraswanti Indoland Development Tbk in Interim
Financial Statements for the Period of June 30, 2026 (Unaudited).

Yth.

Otoritas Jasa Keuangan/Financial Services Authority

Gedung Soemitro Djojohadikusumo/Soemitro Djojohadikusumo Building
Jl. Lapangan Benteng Timur No. 2-4,

Jakarta Pusat, 10710

PT Bursa Efek Indonesia/Indonesia Stock Exchange

Gedung Bursa Efek Indonesia/Indonesia Stock Exchange Building
Lantai 4, Jl. Jend. Sudirman Kav. 52-53,

Jakarta 12190

Dengan hormat,
With due respect,

Guna memenuhi ketentuan Keputusan Direksi PT Bursa Efek Indonesia Jakarta Nomor: Kep-
00087/BEI/12-2025, tanggal 12 Desember 2025 Peraturan Nomor I-E tentang Kewajiban
Penyampaian Informasi (III.1.1.4), bersama ini Perseroan menyampaikan Penjelasan atas
Perubahan Lebih dari 20Y6 pada Pos Total Aset dan/atau Total Liabilitas PT Saraswanti
Indoland Development Tbk pada Laporan Keuangan Interim Periode 30 Juni 2026 (Tidak
Diaudit).

In compliance with the provisions of the Decree of the Board of Directors of Jakarta Indonesia
Stock Exchange No. Kep-00087/BEI/12-2025, dated December 12, 2025, Regulation No. -E
concerning the Obligation to Submit Information (III.1.1.4), the Company hereby submits an
explanation regarding the change exceeding 2096 in the Total Assets and/or Total Liabilities
of PT Saraswanti Indoland Development Tbk as reflected in the Interim Financial Statements
Jor the period ended June 30, 2026 (Unaudited).

Dengan ini kami sampaikan penjelasan sebagai berikut:
Hereby, we inform the following explanation:

# Sesuai Laporan Keuangan Interim PT Saraswanti Indoland Development Tbk per
30 Juni 2026, dapat kami sampaikan bahwa terdapat perubahan atau kenaikan total

A MEMBER OF SARASWANTI GROUP

OFFICE: Mataram ly. Jl. Polagan Tentara Pelajar Km 7. Sleman, Yogyakarta 55581, PHONE. 4-6274-4462345, 4-62-274-883866,
E-MAIL: swid @saraswanti.com WEBSITE: wuw.saraswantiproperty.com
Page 2 OCR 0.917
PT Saraswanti Indoland Development Tbk
SARASWANTI

liabilitas lebih dari 20Y6 dibandingkan dengan Laporan Keuangan Tahunan per 31

Desember 2025. Total liabilitas Perseroan terjadi peningkatan sebesar 2746 atau

sebesar Rp61.956.771.005 dari Rp228.891.416.584 (per 31 Desember 2025) menjadi

Rp290.848.187.589 (per 30 Juni 2026) yang sebagian besar disebabkan oleh:

- Utang lain-lain kepada pihak berelasi. Hal ini sesuai dengan Keterbukaan
Informasi yang disampaikan Perseroan pada tanggal 5 Mei 2026 yang
menjelaskan bahwa adanya transaksi pinjaman antara Perseroan dengan PT
Saraswanti Utama.

- Utang lain-lain kepada pihak ketiga, sebagian besar disebabkan oleh utang
dividen kepada pemegang saham.

- Uang Muka Pelanggan atas pembelian unit apartemen.

- Utang kepada bank.

@ Based on the Interim Financial Statements of PT Saraswanti Indoland Development
Tbk as of June 30, 2026, we hereby inform that there has been a change, or an
increase, in the Company's total liabilities of more than 2046 compared to the Annual
Financial Statements as of December 31, 2025. The Company's total liabilities
increased by 2726, or Rp61,956,771,005, from Rp228,891,416,584 as of December
31, 2025, to Rp290,848,187,589 as of June 30, 2026. The increase was primarily
attributable to the following:

- Other payables to related parties. This is in accordance with the Information
Disclosure submitted by the Company on May 5, 2026, which explained the loan
Iransaction between the Company and PT Saraswanti Utama.

- Other payables to third parties, primarily attributable to dividend payables to
shareholders.

- Advance from customers received for purchase of apartment units.

- Bank loans.

Demikian kami sampaikan. Atas perhatiannya, kami sampaikan terima kasih.
We hereby convey this information. Thank you for your attention.

Hormat kami,
Respectfully yours,
PT Saraswanti Indoland Development Tbk

A MEMBER OF SARASWANTI GROUP

OFFICE: Mataram City. JI. Polagan Tentara Pelajar Km 7. Sleman, Yogyakarta 55581, PHONE. 1-6274-4462345, 4-62-274-883866,
E-MAIL: swid @saraswanti.com WEBSITE: www.saraswantiproperty.com

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Source IDX
Size0.18 MB
Published31 Jul 2026
Pages2
Characters4,453
Text sourceOCR
OCR confidence0.919

Names mentioned 6 people and organisations named in the text · linked when the evidence is strong

linked org PT Saraswanti Utama. p.2 ×3
possible org Otoritas Jasa Keuangan p.1
possible org PT Bursa Efek Indonesia p.1 ×3
unresolved org Financial Services Authority p.1
unresolved org Indonesia Stock Exchange p.1 ×3

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