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Surat Pengantar LK Annual 2023 SWID - koreksi 2.pdf
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PT Saraswanti Indoland Development Tbk SARASWANTI Sleman, 5 Oktober 2023 Nomor :002/KEU/SWID/X/2023 Lampiran 1- Perihal : Koreksi Penyampaian Laporan Keuangan Tahunan Periode 30 Juni 2023 PT Saraswanti Indoland Development Tbk (Tidak diaudit) Re : Submission of the Annual Financial Report as of June 30", 2023 Correction PT Saraswanti Indoland Development Tbk (Unaudited) Yth. Otoritas Jasa Keuangan / Financial Services Authority Gedung Soemitro Djojohadikusumo Jl. Lapangan Benteng Timur No. 2-4 Jakarta Pusat, 10710 Dengan hormat, Bersama ini kami sampaikan Koreksi Laporan Keuangan Tahunan periode 30 Juni 2023 PT Saraswanti Indoland Development Tbk (Tidak diaudit). Koreksi terletak pada lampiran Laporan Keuangan Tahunan periode 30 Juni 2023 dengan nama file sebelumnya yaitu “2023 — LK 02 SWID” dalam format PDF. Hal tersebut karena adanya kesalahan saat konversi file excel ke dalam PDF, kesalahan terdapat dalam penjumlahan saldo akhir pada Laporan Perubahan Ekuitas dan kesalahan pada satu pos dalam Laporan Arus Kas yang tidak terkonversi, sehingga menyebabkan angka dalam pos tersebut tidak muncul. Namun, XBRL yang disubrnit sudah merujuk pada Laporan Posisi Keuangan yang benar, sehingga tidak ada koreksi dalam Laporan Keuangan format XBRL. We hereby submit the Corrections to ihe Annual Financial Statements for the June 30", 2023 period of PT Saraswanti Indoland Development Tbk (Unaudited). The correction lies in the attachment of Annual Financial Report for the period June 30", 2023 with the previous file name "2023 — LK 02 2023" in PDF format. This is because there was an error when converting the Excel file to PDF, there was an error in summation the final balance in the Statement of Changes in Eguity and an error in one account in the Statement of Cash Flow which was not converted, causing the numbers in that account does not appear. However, the submitted XBRL already refers to the correct Statement of Financial Position, so there are no corrections in the XBRL format Financial Statements. OFFICE: Motoram City, Jl. Palagan Tentara Pelajar Km 7. Sleman, Yogyakarta 55581, PHONE. --6274 - 4462345, --6274-883866 E-Mail: swid @saraswanti.com WEBSITE: www.saraswontiproperty.com A MEMBER OF SARASWANTI GROUP |
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PT Saraswanti Indoland Development Tbk SARASWANTI Demikian informasi ini kami sampaikan. Atas perhatiannya, kami sampaikan terima kasih. We hereby convey this information. Thank you for your attention. Hormat kami, PT Saraswanti Indoland Development Tbk Gentina Ratna Octanti Direktur Keuangan / Finance Director A MEMBER OF SARASWANTI GROUP OFFICE: Mataram City, Jl. Palagan Tentara Pelajor Km 7. Sleman, Yogyakarta 55581, PHONE. --6274 - 4462345, -1-6274-883866 E-Mail: swid @saraswanti.com WEBSITE: vaww.saraswantiproperty.com
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