Anugerah Kagum Karya Utama says audit qualification limited to Rp 637.33 billion in receivables, advances

• PT Anugerah Kagum Karya Utama clarified its auditor’s qualified opinion for the June 30, 2026 interim consolidated financial statements.
• Qualification tied to presentation adjustments, plus insufficient audit evidence, for non-operating receivables of IDR 41.71 billion and advances of IDR 595.62 billion.
• Management expects the issue to be removed in the next reporting period, citing an action plan to complete reclassification work, documentation.
• Auditor flagged material going-concern uncertainty, citing a six-month net loss of IDR 2.55 billion and accumulated losses of IDR 304.41 billion.
• Liquidity plan centers on cash from hotel-management unit PNH, rescheduling short-term accruals, IDR 100 billion shareholder working-capital facility.

Disclaimer: This news brief was created by Public Technologies (PUBT) using generative artificial intelligence. While PUBT strives to provide accurate and timely information, this AI-generated content is for informational purposes only and should not be interpreted as financial, investment, or legal advice. PT Anugerah Kagum Karya Utama Tbk published the original content used to generate this news brief via Indonesia Stock Exchange (IDX) (Ref. ID: 32146267) on September 08, 2026, and is solely responsible for the information contained therein.