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230822 Penyampaian Lapkeu GEMS 30 Jun 2023.pdf
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No. 080/GEMS-CS/VIII/2023 Jakarta, 22 Agustus/August 2023
Kepada Yth.:
Otoritas Jasa Keuangan (“OJK”)
Gedung Soemitro Djojohadikusumo, Lantai 4
Kementerian Keuangan RI
Jalan Lapangan Banteng Timur 1-4
Jakarta 10710
U.p. : Kepala Eksekutif Pengawas Pasar Modal /
Head of Capital Market Supervisory
Perihal : Penyampaian Laporan Keuangan Konsolidasian dengan Penelaahan Terbatas (limited review)
PT Golden Energy Mines Tbk (“Perseroan”) untuk periode yang berakhir pada 30 Juni 2023 /
Submission Consolidated Financial Statement with Limited Review of the Company for the period
ended on 30 June 2023
Dengan hormat, Sincerely,
Kami merujuk pada Peraturan Otoritas Jasa Keuangan We refer to Financial Services Authority Regulation No.
No. 14/POJK.04/2022 tentang Penyampaian Laporan 14/POJK.04/2022 concerning the Submission of
Keuangan Berkala Emiten atau Perusahaan Publik tanggal Periodic Financial Statements by Issuers or Public
18 Agustus 2022 (“POJK 14/2022”), Peraturan PT Bursa Companies dated 18 August 2022 (“OJK Regulation
Efek Indonesia Nomor 1.E tanggal 29 Januari 2021 14/2022”), Indonesia Stock Exchange Regulation No. I-E
tentang Kewajiban Penyampaian Informasi (“Peraturan dated 29 January 2021 concerning to Information
Bursa”) dan merujuk pada surat Perseroan sebelumnya Submission Obligation (“IDX Regulation”) and refer to
No. 061/GEMS-CS/VII/2023 tanggal 20 Juli 2023 perihal Company’s letter No. 061/GEMS-CS/VII/2023 dated 20
Rencana Penyampaian Laporan Keuangan July 2023 concerning to Submission Plan of
Konsolidasian dengan Penelaahan Terbatas (imited Consolidated Financial Statement with Limited Review
review) Perseroan yang berakhir pada 30 Juni 2023. of the Company for the period ended on 30 June 2023.
Bersama ini kami sampaikan Laporan Keuangan Herewith we submit the Consolidated Financial
Konsolidasian dengan penelaahan terbatas untuk Statement with limited review for the period ended on
periode yang berakhir pada 30 Juni 2023 beserta 30 June 2023 with the Explanation for the increase in
Penjelasan mengenai perubahan pada Akun Aset dan Assets and Liabilities compare from the Latest Annual
Liabilitas dibandingkan dengan Laporan Keuangan Audited Financial Statements.
Tahunan Auditan terakhir.
Dalam hal terdapat perbedaan penafsiran In the event there is any difference of
informasi yang diumumkan dalam Bahasa Inggris dan interpreting the information notified in English
Bahasa Indonesia, maka informasi yang digunakan language and Indonesian language, the Indonesian
sebagai acuan adalah informasi dalam Bahasa language shall prevail.
Indonesia.
tr
ym
PT. Golden Energy Mines Tbk.
Sinar Mas Land Plaza Tower II, 6th Floor Jl. MH. Thamrin No. 51 Kav. 22, Jakarta Pusat 10350
Phone: (62) 21 50186 888 , Fax: (62) 21 3199 0319
Website: www.goldenenergymines.com
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Demikian kami sampaikan. Atas perhatiannya kami Thus we convey. Thank you for your attention.
ucapkan terima kasih.
tr
Hormat kami/Sincerely yours, ym
PT Golden Energy Mines Tbk
Sudin, SH
Corporate Secretary
Tembusan/Copies :
- Direktur Direktorat PKPSR, OJK / Director of Financial Evaluation of Real Sector Companies,
Financial Services Authority;
- Direksi PT Bursa Efek Indonesia / Board of Directors of Indonesia Stock Exchange; dan/and
- Direksi Perseroan/Board of Directors of the Company.
PT. Golden Energy Mines Tbk.
Sinar Mas Land Plaza Tower II, 6th Floor Jl. MH. Thamrin No. 51 Kav. 22, Jakarta Pusat 10350
Phone: (62) 21 50186 888 , Fax: (62) 21 3199 0319
Website: www.goldenenergymines.com
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