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20231016_MDKA_Rencana Penyampaian Laporan Keuangan_31458968_lamp1.pdf
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PT Merdeka Copper Gold Tbk
Treasury Tower Lantai 67 – 68, District 8 SCBD Lot 28
Jl. Jend Sudirman Kav 52-53, Senayan, Kebayoran Baru
Jakarta Selatan 12190, DKI Jakarta, Indonesia
Phone: +62 21 3952 5580
Fax: +62 21 3952 5589
www.merdekacoppergold.com
No: 162/MDKA-JKT/CORSEC/X/2023 Jakarta, 16 Oktober/ October 2023
Kepada Yth./ To:
Bapak I Gede Nyoman Yetna
Direktur Penilaian Perusahaan PT Bursa Efek Indonesia (“BEI”)/
Director of Listing of Indonesia Stock Exchange (“IDX”)
Gedung Bursa Efek Indonesia
Jalan Jenderal Sudirman Kav. 52 – 53
Jakarta 12190
u.p./ Attn. : Kepala Divisi Penilaian Perusahaan Group I/ Division Head of Group I Listing
Perihal/ Re. : Penyampaian Informasi Sehubungan dengan Rencana untuk Melakukan
Audit atas Laporan Keuangan Konsolidasian Interim PT Merdeka Copper
Gold Tbk (“Perseroan”) untuk Periode yang Berakhir pada Tanggal
30 September 2023/Submission of Information Regarding the Plan to Conduct
an Audit of the Interim Consolidated Financial Statements of PT Merdeka
Copper Gold Tbk (the “Company”) for the Period Ended on 30 September 2023
Dengan hormat, Dear Sir/Madam,
Bersama surat ini, Perseroan menginformasikan With this letter, the Company would like to inform
bahwa Laporan Keuangan Konsolidasian Interim that the Interim Consolidated Financial Statements
Perseroan untuk periode yang berakhir pada of the Company for the period ended on
tanggal 30 September 2023 akan dilakukan proses 30 September 2023 will be audited by the Public
audit oleh Kantor Akuntan Publik Tanubrata Accountant Firm Tanubrata Sutanto Fahmi
Sutanto Fahmi Bambang & Rekan. Bambang & Rekan.
Sesuai dengan ketentuan pada Angka III.1.1.5.1.1 In accordance with the provisions in Clause
Keputusan Direksi PT Bursa Efek Indonesia III.1.1.5.1.1 of the Decision of the Board of Directors
No. Kep-00066/BEI/09-2022 yang berlaku sejak of the Indonesian Stock Exchange
tanggal 1 Oktober 2022 tentang Perubahan No. Kep-00066/BEI/09-2022, which has been in
Peraturan Nomor I–E tentang Kewajiban effect since 1 October 2022, regarding the
Penyampaian Informasi (“Peraturan I-E”), yang Amendment of Regulation Number I-E on
mana batas waktu penyampaian laporan Information Submission Obligations
keuangan interim yang diaudit oleh Akuntan (“Regulation I-E”), the deadline for submitting
Publik disampaikan paling lambat pada akhir audited interim financial statements by Public
bulan ketiga setelah tanggal laporan keuangan Accountants is no later than the end of the third
interim dimaksud. month after the date of the interim financial
statements.
Sehubungan dengan hal tersebut serta untuk In relation to the abovementioned matter as well as
memenuhi ketentuan pada Angka III.1.1.5.2 to comply with the provision in Clause III.1.1.5.2 of
Peraturan I-E, dengan ini kami sampaikan bahwa Regulation I-E, we hereby inform you that the
Laporan Keuangan Konsolidasian Interim yang Company’s Audited of the Interim Consolidated
Diaudit untuk periode yang berakhir pada tanggal Financial Statements for the period ended on
30 September 2023 akan kami kirimkan kepada 30 September 2023 will be submitted to the IDX no
BEI selambat-lambatnya sesuai dengan peraturan later than in accordance with the prevailing laws
perundang-undangan yang berlaku. and regulations.
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