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HUMI_DU_ 367 Pengantar Aset Liabilitas 2025.pdf
Financial statement Text extracted HUMISource file signed link, expires in 15 minutes
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Grup Humpuas Jakarta, 9 Juni, 2026 | June 9, 2026 No.: 367/DU-HUMI/VI/2026 Kepada Yth. Direktur Utama | President Director Pt Humpuss Maritim Internasional Tbk. PT Bursa Efek Indonesia | PT Indonesia Stock Exchange BEI Building Tower 1 4" Floor Jl. Jend. Sudirman kav. 52-53 Jakarta 12190 Perihal: Penyampaian Penjelasan atas Perubahan Lebih dari 200 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 Auditan dimaksud, Perseroan wajib menyampaikan penjelasan tertulis tentang penyebab perubahan lebih dari 20Y6 pada Total Aktiva dan Total Kewajiban. Sesuai dengan Laporan Keuangan Konsolidasian PT Humpuss Maritim Internasional Tbk. (“Perseroan”) dan Entitas Anaknya tanggal 31 Desember 2025, dapat kami sampaikan bahwa terdapat perubahan melebihi 20 Y6 pada Total Aktiva dan Total Kewajiban dibandingkan Laporan Keuangan Perseroan dan Entitas Anaknya tahun 2024 sebagai berikut: Total Pos Kewajiban Perseroan per tanggal 31 Desember 2025 tercatat sebesar US$173.285.832, naik sebesar US$46.193.689 atau 36Y9 dibandingkan tahun 2024 sebesar US$127.092.143. Paraf : GE Subject: Submission of Explanations for Changes of More Than 2046 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 I-E regarding Obligation to Submit The Information (Provisions HIT.I1.4) 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 Audited Financial Statements referred to, the Company is reguired to submit ad written explanation of the causes of changes more than 2046 in Total Assets and Total Liabilities. In accordance with PT Humpuss Maritim Internasional Tbk. and its Subsidiaries Annual Consolidated Financial Statements as of December 31, 2025, we can say that there has been a change of more than 2046 in the Total Assets and Total Liabilities compared to the 2024 Financial Statements of the Company and its Subsidiaries as follows: The Company's Total Liabilities as of 31 December 2025 were recorded at US$173,283,832, an increase of US$46, 193,689 or 3646 compared to 2024 of US$127,092,143.
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PN P7 Humpuss Maritim Internasional Tbk. Srup Humpuss Kenaikan ini terutama disebabkan oleh This increase was mainly due to increases in kenaikan Pinjaman Bank. trade payables, bank loans and lease liabilities. Demikian kami sampaikan. Atas perhatiannya, Thank youfor your attention and support that has kami sampaikan terima kasih. been given to us so far. Hormat kami/ Yours Sinceyely, I Gusti Ngurah hara Danadiputra 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 HUMI Tbk. | Board of Commissioner PT HUMI Tbk. (as report material) Paraf: CF | DR
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PT Indonesia Stock Exchange
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PT Indonesia Stock Exchange BEI Building Tower
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I Gusti Ngurah hara Danadiputra
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Financial Services Authority
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PT HUMI Tbk.
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