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LAPORAN POSISI KEUANGAN KONSOLIDASIAN
Per 31 Desember
((Disajikan dalam ribuan Dolar Amerika Serikat, kecuali dinyatakan lain))CONSOLIDATED STATEMENTS OF FINANCIAL POSITION
December 31
(Expressed In thousand of US Dollar, unless otherwise stated)2025 2024 2023 USD USD USD ASET ASSETS Aset Lancar Current Assets 302.493 282.067 274.188 Property Investasi Investment Property 19.852 20.233 20.642 Aset Tetap Fixed Assets 33.846 28.946 21.085 Aset Tidak Lancar Lainya Other Non-Current Assets 10.754 10.201 19.296 Total Aset Total Assets 366.945 341.447 335.211 LIABILITAS DAN EKUITAS LIABILITIES AND EQUITY Liabilitas Jangka Pendek Current Liabilities 39.907 36.712 39.626 Liabilitas Sewa Jangka Panjang Setelah Dikurangi Bagian Jatuh Tempo dalam Waktu Satu Tahun Long Term Lease Liabilities, Net of Current Maturities 3.360 2.800 3.284 Liabilitas Jangka Panjang Lainya Other Non-Current Liabilities 770 1.565 1.931 Total Liabilitas Total Liabilities 44.037 41.077 44.841 Ekuitas yang Dapat Diatribusikan kepada Pemilik Entitas Induk Equity Attributable to the Equity Holders of the Parent 312.023 289.540 278.811 Kepentingan Non Pengendali Non-controlling Interests 10.885 10.830 11.559 Total Ekuitas Total Equity 322.908 300.370 290.370 Total Liabilitas dan Ekuitas Total Liabilities & Equity 366.945 341.447 335.211 Modal Kerja Working Capital 262.586 245.355 234.562
Laporan Posisi Keuangan Konsolidasian