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231128 Penyampaian Lapkeu GEMS 30 Sept 2023.pdf

Financial statement Text extracted GEMS

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No. 121/GEMS-CS/XI/2023                                                                  Jakarta, 28 November 2023

Kepada Yth.:
Otoritas Jasa Keuangan (“OJK”)
Gedung Soemitro Djojohadikusumo, Lantai 4
Kementerian Keuangan RI
Jalan Lapangan Banteng Timur 1-4
Jakarta 10710

U.p. : Kepala Eksekutif Pengawas Pasar Modal /
        Head of Capital Market Supervisory of Financial Services Authority

Perihal: Penyampaian Laporan Keuangan Konsolidasian dengan Auditan PT Golden Energy Mines Tbk
        (“Perseroan”)    untuk     periode      yang   berakhir    pada    30   September    2023     /
        Submission of Consolidated Financial Statement with Audited of the Company for the period ended
        on 30 September 2023

Dengan hormat,                                                         Sincerely,

Kami merujuk pada Peraturan PT Bursa Efek Indonesia                    We refer to Indonesia Stock Exchange Regulation
Nomor 1.E tanggal 30 September 2022 tentang                            No. I-E dated 30 September 2022 concerning to
Kewajiban Penyampaian Informasi (“Peraturan Bursa”)                    Information Submission Obligation (“IDX Regulation”)
dan merujuk pada surat Perseroan sebelumnya No.                        and refer to Company’s letter No. 110/GEMS-
110/GEMS-CS/X/2023 tanggal 25 Oktober 2023 perihal                     CS/X/2023 dated 25 October 2023 concerning to
Rencana Penyampaian Laporan Keuangan Konsolidasian                     Submission Plan of Consolidated Financial Statement
dengan Auditan Perseroan yang berakhir pada                            with Audited of the Company for the period ended on
30 September 2023.                                                     30 September 2023.

Bersama ini kami sampaikan Laporan Keuangan                             Herewith we submit the Consolidated Financial
Konsolidasian dengan Auditan Perseroan untuk periode                   Statement with Audited of the Company for the period
yang berakhir pada 30 September 2023 beserta                           ended on 30 September 2023 with the Explanation for
Penjelasan mengenai perubahan pada Akun Aset dan                       the increase in Assets and Liabilities compare with the
Liabilitas dibandingkan dengan Laporan Keuangan                        Latest Annual Audited Financial Statements.
Tahunan Auditan terakhir.

Dalam hal terdapat perbedaan penafsiran informasi                      In the event there is any difference of interpreting
yang diumumkan dalam Bahasa Inggris dan Bahasa                         the information notified in English language and
Indonesia, maka informasi yang digunakan sebagai acuan                 Indonesian language, the Indonesian language shall
adalah informasi dalam Bahasa Indonesia.                               prevail.




                                          PT. Golden Energy Mines Tbk.
                 Sinar Mas Land Plaza Tower II, 6th Floor Jl. MH. Thamrin No. 51 Kav. 22, Jakarta Pusat 10350
                                     Phone: (62) 21 50186 888 , Fax: (62) 21 3199 0319
                                          Website: www.goldenenergymines.com
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Demikian kami sampaikan. Atas perhatiannya kami                      Thank you for your attention and co-operation.
ucapkan terima kasih.

Hormat kami/Sincerely yours,
PT Golden Energy Mines Tbk



Tembusan/Copies :
   - Direksi Perseroan/Board of Directors of the Company.
Sudin, SH
Corporate Secretary

Tembusan/Copies:
- Direksi Perseroan/Board Of Directors of the Company.




                                        PT. Golden Energy Mines Tbk.
               Sinar Mas Land Plaza Tower II, 6th Floor Jl. MH. Thamrin No. 51 Kav. 22, Jakarta Pusat 10350
                                   Phone: (62) 21 50186 888 , Fax: (62) 21 3199 0319
                                        Website: www.goldenenergymines.com

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