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HIT_180_DU_Aktiva dan Kewajiban_SEP 2024.pdf
Financial statement Text extracted HITSSource file signed link, expires in 15 minutes
Extracted text 2
Page 1 OCR 0.925
PT Humpuss Intermoda Iransportasi Tbk. Mangkuluhur City Tower One 27!" Floor, Jalan Jend. Gatot Subroto Kav. 1-3, Jakarta 12190 Phone : (62-21) 509 38155 Fax : (62-21) 509 66344 Jakarta, 29 November, 2024 | November 29, 2024 No.: 180/DU-HIT/XI/2024 Kepada Yth. Direktur Utama | President Director PT Bursa Efek Indonesia | PT Indonesia Stock Exchange BEI Building Tower 1 4" Floor Jl. Jend. Sudirman kav. 52-53 Jakarta 12190 Perihal: Penyampaian atas Tidak Adanya Perubahan Lebih dari 204 pada Pos Total Aktiva dan Pos Total Kewajiban Dengan hormat, Merujuk pada Lampiran Keputusan Direksi PT Bursa Efek Indonesia No. Kep-00066/BEI/09- 2022 tanggal 30 September 2022 tentang Peraturan Bursa Nomor I-E tentang Kewajiban Penyampaian Informasi (Ketentuan III.1.1.4) dimana apabila berdasarkan Laporan Keuangan Auditan terjadi perubahan lebih dari 2046 pada Total Aktiva dan atau Total Kewajiban dibandingkan Laporan Keuangan Auditan Tahunan sebelumnya, maka bersamaan dengan penyampaian Laporan Keuangan dimaksud, Perseroan wajib menyampaikan penjelasan tertulis tentang penyebab perubahan lebih dari 200 pada Total Aktiva dan Total Kewajiban. Sesuai dengan Laporan Keuangan Konsolidasian PT Humpuss Intermoda Transportasi Tbk. (“Perseroan”) dan Entitas Anaknya tanggal 30 September 2024 yang ditelaah secara terbatas, dapat kami sampaikan bahwa tidak adanya perubahan melebihi 20Y6 pada pos total aktiva dan pos total kewajiban dibandingkan Laporan Keuangan Perseroan dan Entitas Anaknya tahun 2023. Demikian kami sampaikan. Atas perhatiannya, kami sampaikan terima kasih. Paraf: CE 43 r- Subject: Submission of No Change More Than 2049 in Total Assets & Total Liabilities Dear Sir/Madam, Referring to the attachment of the decision of the Directors PT Bursa Efek Indonesia No. Kep- 00066/BE1/09-2022 as of September 30, 2022 about Stock Exchange Regulation Number LE regarding Obligation to Submit The Information (Provisions HILI1.4) if based on the Audited Financial Statements there was a change of more than 2046 in Total Assets and Total Liabilities compared to the previous Annual Audited Financial Statements, together with — the submission of the Financial Statements referred to, the Company is reguired to submit a written explanation of the causes of changes more than 2046 in Total Assets and Total Liabilities. In accordance with PT Humpuss Intermoda Transportasi Tbk. and its Subsidiaries Annual Consolidated Financial Statements as of September 30, 2024, which has been on a limited reviewed, we can say that there was no change more than 2046 in the total assets and total liabilities compared to the Financial Statements of the Company and its Subsidiaries in 2023. Thank you for your attention and support that has been given to us so far. The Reliable Partner
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Hormat kami/ Yours Sincerely, PA termam Andi Alifwansyah Direktur Utama/President Director Tembusan Yth. | Copy: # Kepala Eksekutif Pengawas Pasar Modal | Chief Executive of the Capital Market Supervisor of Financial Services Authority » Dewan Komisaris PT HIT Tbk. | Board of Commissioner PT HIT Tbk. (as report material) Paraf': CF TR Y N The Reliable Partner
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Humpuss Intermoda Iransportasi Tbk.
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PT Indonesia Stock Exchange
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PT Indonesia Stock Exchange BEI Building Tower
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Andi Alifwansyah
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Financial Services Authority
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HIT Tbk.
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