• PT Sriwahana Adityakarta issued a stock exchange clarification on its 2025 audited financials, which received a qualified opinion.
• Qualification tied to unreconciled bank debt balances versus lender confirmations at a subsidiary and the parent, totaling IDR 28.98 billion.
• Management is tracing 2023 fund flows for the subsidiary’s loan and reconciling the parent’s recorded balance with BNI.
• Separate correction flagged template-driven coal-sales disclosures in the notes, with no underlying transactions and no material financial impact.
• Company set a deadline of Oct. 30, 2026 to correct the disclosure errors in its financial statement notes.

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 Sriwahana Adityakarta Tbk published the original content used to generate this news brief via Indonesia Stock Exchange (IDX) (Ref. ID: 32162306) on September 30, 2026, and is solely responsible for the information contained therein.