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137A IDX - Penjelasan Perubahan 20persen.pdf
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DSS energy and infrastructure No. 137A/CSDSS-11/2023 Jakarta, 30 November 2023 Kepada Yth. / To PT Bursa Efek Indonesia Gedung Bursa Efek Indonesia Tower | Jl. Jend. Sudirman Kav 52-53 Jakarta 12190 Up. Yth. Kepala Divisi Penilaian Perusahaan Grup 2 Penjelasan Perubahan Lebih Dari 20” pada Jumlah Aset dan Jumlah Liabilitas Perseroan Perihal : Dengan hormat, Perseroan mencatatkan penurunan jumlah aset sebesar USD3.844.886.261 (-59,8”5) dan jumlah liabilitas sebesar USD2.441.658.807 (-71,0Y2) berdasarkan Laporan Posisi Keuangan Konsolidasian Interim Perseroan per 30 September 2023 dibandingkan dengan Laporan Posisi Keuangan Konsolidasian Perseroan per 31 Desember 2022. Penurunan ini terutama disebabkan karena telah dilakukannya pengalihan seluruh saham Perseroan dalam Golden Energy and Resources Limited pada bulan Agustus 2023, sehingga Golden Energy and Resources Limited tidak dikonsolidasikan lagi ke dalam Laporan Posisi Keuangan Konsolidasian Perseroan sejak bulan Agustus 2023. Demikian kami sampaikan. Atas perhatiannya kami mengucapkan terima kasih. Hormat kami / Sincerely yours, PT Dian Swastatika Sentosa Tbk LS Susan Chandra Sekretaris Perusahaan / Corporate Secretary Attn. Division Head of Company Evaluation Group 2 Re.: EExplanation of More Than 2044 Changes in Total Assets and Total Liabilities of the Company Dear Sir/ Madam, The Company recorded a decrease in total assets Of USD3,844,886,261 (-59.845) and total liabilities of USD2,441,658,806 (-71.04), respectively, based on the Company's Interim Consolidated Statements of Financial Position as of September 30, 2023, compared to the Company's Consolidated Statements of Financial Position as of December 31, 2022. These decreases were mainly due to the transfer Of all of the Company's shares in Golden Energy and Resources Limited in August 2023, so that Golden Energy and Resources Limited was no longer consolidated into the Company's Consolidated Statements of Financial Position since August 2023. Thank you for your attention. PT. Dian Swastatika Sentosa Tbk. Sinar Mas Land Plaza, Tower II, 24th floor, Jl. M.H. Thamrin No. 51, Jakarta 10350, Indonesia Telp : (62-21) 31990258 « Fax : (62-21) 31990259
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