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HUMI_DU_ 367 Pengantar Aset Liabilitas 2025.pdf

Financial statement Text extracted HUMI

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Page 1 OCR 0.920
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.

Page 2 OCR 0.908
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

File

File Open PDF
Source IDX
Size0.65 MB
Published11 Jun 2026
Pages2
Characters3,526
Text sourceOCR
OCR confidence0.914

Names mentioned 7 people and organisations named in the text · linked when the evidence is strong

possible org PT Bursa Efek Indonesia p.1 ×3
unresolved org PT Indonesia Stock Exchange p.1
unresolved org PT Indonesia Stock Exchange BEI Building Tower p.1
unresolved person I Gusti Ngurah hara Danadiputra · Direktur Utama/President Director p.2
unresolved org Financial Services Authority p.2
unresolved org PT HUMI Tbk. p.2 ×2

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