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20231031_HOMI_Laporan Informasi dan Fakta Material_31483609.pdf
Financial statement Text extracted HOMISource file signed link, expires in 15 minutes
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Page 1
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Nomor Surat 080/GHM/DIR/X/23
Nama Perusahaan PT Grand House Mulia Tbk
Kode Emiten HOMI
Lampiran 2
Kendala Penyampaian Laporan Keuangan Kuartal III 2023 dengan XBRL
Perihal
Dengan ini kami untuk dan atas nama perusahaan menyampaikan Laporan Informasi atau Fakta Material sebagai
berikut:
Nama Emiten atau Perusahaan Publik PT Grand House Mulia Tbk
Bidang Usaha Mendirikan dan Menjalankan Usaha Real Estat Yang Dimiliki
Sendiri
Telepon (62-21) 7587 1688
Faksimili 0
Alamat Surat Elektronik (email) corsec@granddevelopment.id
Tanggal Kejadian 31 Oktober 2023
Jenis Informasi atau Fakta Material Kendala Penyampaian Laporan Keuangan Kuartal III 2023
dengan XBRL
Uraian Informasi atau Fakta Material Terdapat kendala dalam penyampaian laporan keuangan
XBRL, dimana status laporan telah terkirim, tetapi pada kolom
homi_approver masih kosong dan ikon 'submit' tidak muncul,
justru ikon 'koreksi' yang masih muncul. Hal ini menimbulkan
keraguan apakah laporan benar-benar telah terkirim atau
tidak.
Dampak kejadian, informasi atau fakta Kami khawatir jika laporan yang kami sampaikan dihitung
material tersebut terhadap kegiatan terlambat. Oleh karenanya untuk mengantisipasi hal tersebut,
operasional, hukum, kondisi keuangan, kami gunakan form ini untuk menyampaikan laporan keuangan
atau kelangsungan usaha Emiten atau tersebut.
Perusahaan Publik
Demikian untuk diketahui.
Hormat Kami,
PT Grand House Mulia Tbk
Suryadi
Wakil Dirut
PT Grand House Mulia Tbk
Jalan Pengasinan No. 99
Telepon : (62-21) 7587 1688, Fax : 0, www.granddevelopment.id
Page 2
Nama Pengirim Suryadi
Jabatan Wakil Dirut
Tanggal dan Waktu 31-10-2023 16:35
Lampiran 1. Release Report Q3 2023.pdf
2. PROBLEM REPORT XBRL Q3 2023.pdf
Dokumen ini merupakan dokumen resmi PT Grand House Mulia Tbk yang tidak memerlukan tanda tangan karena
dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Grand House Mulia Tbk bertanggung jawab penuh
atas informasi yang tertera didalam dokumen ini.
Page 3
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Letter / Announcement No. 080/GHM/DIR/X/23
Issuer Name PT Grand House Mulia Tbk
Issuer Code HOMI
Attachment 2
Subject XBRL-Based Financial Report of 3rd Quartal 2023 Submitting problem
The company hereby announce the Material Information or Facts Report as follows
Name of Issuer or Public Company PT Grand House Mulia Tbk
Business Activities Mendirikan dan Menjalankan Usaha Real Estat Yang Dimiliki
Sendiri
Telephone (62-21) 7587 1688
Faximile 0
Email Address corsec@granddevelopment.id
Date of Event 31 October 2023
XBRL-Based Financial Report of 3rd Quartal 2023 Submitting
Type of Material Information or Facts problem
Description of Material Information or There's a problem of XBRL-Based Financial Reporting
Facts submitting, which it shows that the status is sent, but on
homi_approver's column is still empty and 'submit' icon is not
yet to be appeared, instead the 'correction' icon that appear.
This matter shows doubt for us if the report was really sent or
not.
Impact of event, material information or It becomes a concern of us if this report's submission counted
facts towards Issuers or Public as late. Therefore, we submit the report by this form to
Company’s operational activities, legal, anticipated that particular situation.
financial condition, or going concern
Thus to be informed accordingly.
Respectfully,
PT Grand House Mulia Tbk
Suryadi
Wakil Dirut
PT Grand House Mulia Tbk
Jalan Pengasinan No. 99
Phone : (62-21) 7587 1688, Fax : 0, www.granddevelopment.id
Sender Name Suryadi
Function Wakil Dirut
Page 4
Date and Time 31-10-2023 16:35
Attachment 1. Release Report Q3 2023.pdf
2. PROBLEM REPORT XBRL Q3 2023.pdf
This is an official document of PT Grand House Mulia Tbk that does not require a signature as it was generated
electronically by the electronic reporting system. PT Grand House Mulia Tbk is fully responsible for the information
contained within this document.
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