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Financial statement Text extracted DKFT

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Page 1
                                                                          LAMPIRAN


PT. CENTRAL OMEGA RESOURCES TBK (“PERSEROAN”)

PERUBAHAN PADA LAPORAN KEUANGAN TAHUNAN KONSOLIDASIAN PERSEROAN PERIODE YANG
BERAKHIR PADA TANGGAL 30 SEPTEMBER 2025 DAN 31 DESEMBER 2024 ADALAH SEBAGAI BERIKUT:

               Keterangan            30 September 2025      31 Desember 2024       Δ%

  Total Aset                            2,977,466,900,878     2,540,822,189,493   17.19%


  Total Liabilitas                      1,742,592,637,321     1,693,499,249,291   2.90%


  Total Ekuitas                         1,234,874,263,557       847,322,940,202   45.74%


Penjelasan atas kenaikan Ekuitas:

Ekuitas Perseroan meningkat sebesar 45,7% dari Rp 847.322.940.202 pada 31 Desember 2024
menjadi Rp 1.234.874.263.557 pada 30 September 2025. Kenaikan ini disebabkan terutama oleh
peningkatan pada saldo laba yang berasal dari laba bersih Perseroan di periode berjalan.

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