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PT BUMI BENOWO SUKSES SEJAHTERA Tbk PT BUMI BENOWO SUKSES SEJAHTERA Tbk
LAPORAN POSISI KEUANGAN FINANCIAL STATEMENT REPORT
(Lanjutan) (Continued)
Tanggal 31 Desember 2024 Dated December 31, 2024
Penjelasan atas perubahan lebih dari 20% Clarification of more than 20% in asset and
pada aset dan liabilitas liabilities
1. Kas Dan Setara Kas 1. Cash and Cash Equivalents
Turun dari Rp 1.049.620.098 di tanggal 31 Decreased from IDR. 1.049.620.098 on
Desember 2023 menjadi Rp 340.663.919 di December 31, 2023 to IDR. 340.663.919 on
tanggal 31 Desember 2024, karena dipakai December 31, 2024, due to cover the
untuk memenuhi kebutuhan beban Company’s operational expenses.
operasional Perusahaan.
P
2. Properti Investasi 2. Invesment Properties
Turun dari Rp 8.370.804.475 di tanggal 31 Decreased from IDR 8.370.804.475 on
Desember 2023 menjadi Rp 6.270.804.475 di December 31, 2023 to IDR 6.270.804.475 on
tanggal 31 Desember 2024 karena reklas unit December 31, 2024 due to reclass
gudang A23 yang habis masa sewanya Warehouse Unit no A23 which had been due
kembali menjadi Persediaan Real Estate it’s rent period to be Real Estate Assets
Inventories
3. Aset Hak Guna 3. Right of Use Asset
Turun dari Rp 43.698.298 di tanggal 31 Right of Use Aset decreased from IDR.
Desember 2023 menjadi Rp 0 di tanggal 31 43.698.298 on December 31, 2023 to IDR. 0
Desember 2024, karena beban penyusutan di on December 31, 2024 due to depreciation
tahun 2024. charge in year 2024.
4. Pendapatan Sewa Diterima Di muka 4. Unearned Rent Revenue
Turun dari Rp 671.111.111 di tanggal 31 Decreased from IDR. 671.111.111 on
Desember 2023 menjadi Rp 581.800.001 di December 31, 2023 to IDR. 581.800.001 on
tanggal 31 Desember 2024, karena sejumlah December 31, 2024 since amount of IDR
Rp 493.333.331 direklas ke pendapatan sewa 493.333.331 has been reclassified into
tahun 2024 dan terdapat penambahan sewa Revenues in year 2024 and there was an
diterima di muka sebesar Rp 404.022.221. additional of Unearned Revenue for amount
IDR 404.022.221.
Surabaya, 17 Maret 2025 /
Surabaya, March 17, 2025
Felix Soesanto Alberta Soesanto
Direktur Utama Direktur Keuangan
/ President Director / Finance Director
Names mentioned 3 people and organisations named in the text · linked when the evidence is strong
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