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20231025_GEMS_Laporan Informasi dan Fakta Material_31471675.pdf
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Nomor Surat 110/GEMS-CS/X/2023
Nama Perusahaan Golden Energy Mines Tbk
Kode Emiten GEMS
Lampiran 1
Rencana Audit terhadap Laporan Keuangan Konsolidasian Perseroan untuk
Perihal
periode yang berakhir pada 30 September 2023
Dengan ini kami untuk dan atas nama perusahaan menyampaikan Laporan Informasi atau Fakta Material sebagai
berikut:
Nama Emiten atau Perusahaan Publik Golden Energy Mines Tbk
Bidang Usaha Pertambangan batubara melalui anak perusahaan dan
perdagangan batubara
Telepon 02150186888
Faksimili 021-31990319
Alamat Surat Elektronik (email) corsec@goldenenergymines.com
Tanggal Kejadian 25 Oktober 2023
Jenis Informasi atau Fakta Material Rencana Audit terhadap Laporan Keuangan Konsolidasian
Perseroan untuk periode yang berakhir pada 30 September
2023
Uraian Informasi atau Fakta Material Perseroan berencana untuk melakukan Audit terhadap
Laporan Keuangan Konsolidasian Perseroan untuk periode
yang berakhir pada 30 September 2023.
Proses audit dilakukan sesuai dengan pertimbangan dari
Manajemen Perseroan untuk meningkatkan kualitas
pengawasan atas Laporan Keuangan Perseroan.
Dampak kejadian, informasi atau fakta -
material tersebut terhadap kegiatan
operasional, hukum, kondisi keuangan,
atau kelangsungan usaha Emiten atau
Perusahaan Publik
Demikian untuk diketahui.
Hormat Kami,
Golden Energy Mines Tbk
Sudin SH
Approver dua
Golden Energy Mines Tbk
Sinar Mas Land Plaza, Tower II, Lantai 6
Telepon : 02150186888, Fax : 021-31990319, www.goldenenergymines.com
Page 2
Nama Pengirim Sudin SH
Jabatan Approver dua
Tanggal dan Waktu 26-10-2023 13:47
Lampiran 1. 231025 Rencana Audit FS Q3 2023.pdf
Dokumen ini merupakan dokumen resmi Golden Energy Mines Tbk yang tidak memerlukan tanda tangan karena
dihasilkan secara elektronik oleh sistem pelaporan elektronik. Golden Energy Mines Tbk bertanggung jawab penuh
atas informasi yang tertera didalam dokumen ini.
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Letter / Announcement No. 110/GEMS-CS/X/2023
Issuer Name Golden Energy Mines Tbk
Issuer Code GEMS
Attachment 1
Subject The Company plans to do the audit to the Consolidated Financial Statement of
the Company for the period ended on 30 September 2023.
The company hereby announce the Material Information or Facts Report as follows
Name of Issuer or Public Company Golden Energy Mines Tbk
Business Activities Pertambangan batubara melalui anak perusahaan dan
perdagangan batubara
Telephone 02150186888
Faximile 021-31990319
Email Address corsec@goldenenergymines.com
Date of Event 25 October 2023
The Company plans to do the audit to the Consolidated
Type of Material Information or Facts Financial Statement of the Company for the period ended on
30 September 2023.
Description of Material Information or The Company plans to do the audit to the Consolidated
Facts Financial Statement of the Company for the period ended on
30 September 2023.
The audit process is accordance with the considerations of the
Company's Management to improve the quality of supervision
over the Company's Financial Statements.
Impact of event, material information or -
facts towards Issuers or Public
Company’s operational activities, legal,
financial condition, or going concern
Thus to be informed accordingly.
Respectfully,
Golden Energy Mines Tbk
Sudin SH
Approver dua
Golden Energy Mines Tbk
Sinar Mas Land Plaza, Tower II, Lantai 6
Phone : 02150186888, Fax : 021-31990319, www.goldenenergymines.com
Sender Name Sudin SH
Page 4
Function Approver dua
Date and Time 26-10-2023 13:47
Attachment 1. 231025 Rencana Audit FS Q3 2023.pdf
This is an official document of Golden Energy Mines Tbk that does not require a signature as it was generated
electronically by the electronic reporting system. Golden Energy Mines Tbk is fully responsible for the information
contained within this document.
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