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20231102_COAL_Laporan Informasi dan Fakta Material_31484473_lamp7.pdf
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PLAN .) -“ BLACK DIAMOND RESOURCES No : 076/BDR/DIR/X/2023 Kepada Yth. 1. Direksi PT. Bursa Efek Indonesia (“BEI”) Gedung BEI, Tower I Lt. 4 Jl. Jend Sudirman Kav 52-53 Jakarta 12190, Indonesia 2. Dewan Komisaris Otoritas Jasa Keuangan (“OJK”) Gedung Sumitro Djojohadikusumo Jl. Lapangan Banteng Timur No. 2 —4 Jakarta 10710 Perihal : Penjelasan Perubahan Lebih dari 2046 pada Post Total Aset dan Liabilitas Kewajiban pada Laporan Keuangan Konsolidasian Interim PT Black Diamond Resources Tbk (Dahulu PT Black Diamond Borneo) dan Entitas Anaknya periode 30 September 2023 Dengan hormat, Merujuk kepada keputusan Direksi PT. Bursa Efek Indonesia Nomor Kep-00015/BE1/01-2021 tanggal 29 Januari 2021 tentang Perubahan No I-E tentang kewajiban Penyampaian Informasi, butir IIl.1.1.4, bersama ini PT Black Diamond Resources Tbk (dahulu PT Black Diamond Borneo) dan Entitas Anak (“Perseroan”) Penjelasan Perubahan Lebih dari 2096 pada Post Total Aset dan Liabilitas Kewajiban pada Laporan Keuangan Konsolidasian Interim PT Black Diamond Resources Tbk (Dahulu PT Black Diamond Borneo) dan Entitas Anaknya periode 30 September 2023 sebagai berikut: Jakarta, 31 Oktober 2023 To: 1. The Directors PT Bursa Efek Indonesia (“IDX”) BEI Building Tower I FI. 4 JI. Jend. Sudirman Kav. 52-53 Jakarta 12190 2. Chairman of Board of Commissioners Financial Services Authority (“OJK”) Sumitro Djojohadikusumo Building Jl. Lapangan Banteng Timur 2-4 Jakarta — 10710 Subject : Explanation of Changes of More than 20” in Post Total Assets and Liabilities Obligations in the Interim Consolidated Financial Statements of PT Black Diamond Resources Tbk (Formerly PT Black Diamond Borneo) and its Subsidiaries for the period September 30" 2023 To whom it may concern, Referring to the Decree Letter of the Board of Directors of the Indonesia Stock Exchange (IDX) Number Kep-00015/BEI/01-2021 January 29, 2021 concerning the Amendments to the Regulation Number I-E Item III.1.1.4 regarding the Obligation to Submit Information, hereby the PT Black Diamond Resources Tbk (formerly PT Black Diamond Borneo) and Its Subsidiaries (the “Company”) Explanation of Changes of More than 2096 in Post Total Assets and Liabilities Obligations in the Interim Consolidated Financial Statements of PT Black Diamond Resources Tbk (Formerly PT Black Diamond Borneo) and its Subsidiaries for the period 30 September 2023 as follows: Centennial Tower Lantai 21 Unit H, Jl. Jend. Gatot Subroto Kav. 24-25 Karet Semanggi, Setiabudi Jakarta Selatan — 12930 Telp. 021-22958323, Fax : 021-22958324 email :corporate@blackdiamondtbk.com
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Mt, iB) - BLACK DIAMOND RESOURCES Keterangan 30 September 2023 31 Desember 2022 ea Description Septem ber 30st, 2023 December 315, 2022 enaikan (dalam Rupiah /in Rupiah) | (dalam Rupiah /in Rupiah) Percentage Total Aset 717.062.037.787 603.172.678.937 18,3876 Total Asset 717,062,037,787 603,172,678,937 18,881 Total Liabilitas 385.014,017.065 313.917.809.379 22,64 Total Liabilities 385,014,017,065 313,917,809,379 22.64K Saldo pos Total Aset mengalami kenaikan The details of Total Asset increase are as follows: dipengaruhi oleh: 1. Asset lancar per 30 September 2023 1. adalah sebesar Rp 460.435.392.665, naik jika dibandingkan dengan total per 31 Desember 2022 senilai Rp 331.384.159.851 atau naik sebesar 394 terutama disebabkan karena kenaikan Aset Persediaan sebesar Rp 235.919.479.387 sehubungan dengan peningkatan aktivitas produksi Perseroan secara signifikan untuk memenuhi penjualan yang meningkat. 2. Asset tidak lancar per 31 September 2. 2023 adalah sebesar Rp 256.626.645.122, turun jika dibandingkan dengan total per 31 Desember 2022 senilai Rp 271.788.519.086 atau turun sebesar (6)96, terutama disebabkan karena pada asset hak guna mengalami penurunan karena dampak dari sewa pelabuhan tahun berjalan. Current Assets as per 31 September 2023 are IDR 460.435.392.665, increasing compared to the period as per 31 December 2022 amounted to IDR 331.384.159.851 or an increase of 394 mainly due to the increase in inventory amounting to IDR 235.919.479.387 related to the significant production activities of the Company to fulfil sales that increased. Non-Current Assets as per 31 September 2023 are IDR 256.626.645.122, Decrease compared to the period as per 31 December 2022 amounted to IDR 271.788.519.086 or an Decrease of (6)46, mainly due to the decrease in right-to-use assets due tothe impactof the year's port lease walk. Saldo Liabilitas — mengalami kenaikan The Total of Liabilities are increased affected by dipengaruhi oleh kenaikan liabilitas jangka the increasing of current liabilities and non- pendek dan jangka panjang, disebabkan current liabilities, caused of as follow: karena sebagai berikut: 1. Liabilitas jangka pendek naik sebesar 3046 atau senilai Rp 356.823.638.456 terutama karena adanya Penurunan Uang Muka Penjualan 30X atau senilai Rp. 28.586.601.752, dibandingkan dengan Laporan Keuangan Konsolidasian audit tanggal 31 1. Current Liabilities increase 304 or IDR 356.823.638.456 mainly due to a 3076 decrease in Sales Advancesor IDR 28,586,601,752, compared to the audited ConsolidatedFinancialStatements dated 31 December 2022, this Centennial Tower Lantai 21 Unit H, Jl. Jend. Gatot Subroto Kav. 24-25 Karet Semanggi, Setiabudi Jakarta Selatan — 12930 Telp. 021-22958323, Fax : 021-22958324 email :corporate@blackdiamondtbk.com
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Me. .) -“ BLACK DIAMOND RESOURCES Desember 2022, hal ini disebabkan was due to the realization of karena adanya realisasi penjualan. sales. 2. Liabilitas jangka panjang naik sebesar 2. Non-current liabilities increase 234 atau senilai Rp 385.014.017.065 236 or IDR 385.014.017.065 terutama karena sebagai dampak mainly due to the impact of the penerapan standar akuntansi implementation of new financial keuangan baru (PSAK 73) mengenai accounting standards (PSAK 73) Sewa. regarding Leases. Demikian kami sampaikan dan atas Thank you for your kind attention and perhatiannya kami ucapkan terima kasih. cooperation. Hormat kami / Sincerely yours, £ d-Resources Tbk 3 La Corporate Secretary NE Centennial Tower Lantai 21 Unit H, Jl. Jend. Gatot Subroto Kav. 24-25 Karet Semanggi, Setiabudi Jakarta Selatan — 12930 Telp. 021-22958323, Fax : 021-22958324 email :corporate@blackdiamondtbk.com
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