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Penjelasan aset dan liabilities 300626.pdf

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  PT BUMI BENOWO SUKSES SEJAHTERA Tbk                             PT BUMI BENOWO SUKSES SEJAHTERA Tbk
  LAPORAN POSISI KEUANGAN                                                   FINANCIAL STATEMENT REPORT
  Tanggal 30 Juni 2026                                                                 Dated June 30, 2026


Penjelasan atas perubahan lebih dari 20% pada               Clarification of more than 20% in asset and
aset dan liabilitas                                         liabilities

1. Piutang Lain Dari Pihak Berelasi                         1.      Other Receivables Related Parties

   Turun dari Rp 2.711.435.116 di tanggal 31                        Decreased from IDR. 2.711.435.116 on
   Desember 2025 menjadi Rp 2.036.435.116 di                        December 31, 2025 to IDR. 2.036.435.116
   tanggal 30 Juni 2026        karena adanya                        on June 30, 2026, due to receive the partial
                                                                    payment of Other Receivables from Related
   pembayaran dari Pihak Berelasi
                                                                    Parties.


2. Aset Hak Guna                                             2.     Right of Use Asset

   Turun dari Rp 60.000.000 di tanggal 31                           Right of Use Aset decreased from IDR.
   Desember 2025 menjadi Rp 30.000.000        di                    60.000.000 on December 31, 2025 to IDR.
   tanggal 30 Juni 2026 karena beban penyusutan                     30.000.000 on June 30, 2026 due to
   di tahun 2026                                                    depreciation charge in year 2026.


3. Liabilitas sewa jangka pendek kepada Pihak                3.     Current Liabilities to Related Parties
  Berelasi
                                                                    Decreased from IDR. 60.000.000 on
   Turun dari Rp 60.000.000 di tanggal 31                           December 31, 2025 to IDR. 0 on June 30,
   Desember 2025 menjadi Rp 0 di tanggal 30 Juni                    2026, due to payment of Current Liabilities to
   2026, karena adanya pembayaran atas                              Related Parties in January 2026.
   Liabilitas sewa jangka pendek kepada Pihak
   Berelasi di bulan Januari 2026.



                                         Surabaya, 22 Juli 2026 /
                                         Surabaya, July 22, 2026
                                                         P




                  Felix Soesanto                          Alberta Soesanto
                  Direktur Utama                          Direktur Keuangan
                  / President Director                    / Finance Director

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