Skip to content
Back to announcement

20230726_ELIT_Laporan Informasi dan Fakta Material_31354649.pdf

Financial statement Text extracted ELIT

Source file signed link, expires in 15 minutes

This browser can't display the PDF inline. Open it in a new tab.

Extracted text 4

Page 1
Go To English Page

 Nomor Surat                           310/SK/ELI-CRSC/VII/2023

 Nama Perusahaan                       PT Data Sinergitama Jaya Tbk

 Kode Emiten                           ELIT

 Lampiran                              3
                                       Laporan Informasi atau Fakta Material Penyampaian Laporan keuangan
 Perihal
                                       Kuartal II Tahun 2023 (Unaudited)


Dengan ini kami untuk dan atas nama perusahaan menyampaikan Laporan Informasi atau Fakta Material sebagai
berikut:

 Nama Emiten atau Perusahaan Publik            PT Data Sinergitama Jaya Tbk

 Bidang Usaha                                  Teknologi

 Telepon                                       0217511004

 Faksimili

 Alamat Surat Elektronik (email)               corsec@elitery.com


 Tanggal Kejadian                              26 Juli 2023
 Jenis Informasi atau Fakta Material           Penyampaian Laporan keuangan Kuartal II Tahun 2023
                                               (Unaudited)


 Uraian Informasi atau Fakta Material          Sehubung dengan terjadinya kendala pada proses validasi di
                                               sistem XBRL IDXNET (bukti terlampir), disertai dengan Surat
                                               Pernyataan Direksi tentang Tanggung Jawab atas Laporan
                                               Keuangan Perusahaan yang telah ditandatangani pada 24 Juli
                                               2023. Berdasarkan ketentuan No 14 /POJK.04/2022 Pasal 7
                                               bahwa penyampaian Laporan Keuangan Berkelanjutan
                                               dilakukan 2 Hari Kerja setelah ditandatangani manajemen,
                                               maka dari itu kami melakukan pelaporan laporan keuangan
                                               menggunakan E019 untuk tetap sesuai dengan peraturan
                                               yang berlaku, sedangkan untuk pelaporan menggunakan
                                               XBRL akan tetap dilakukan oleh Emiten paling lambat sampai
                                               batas akhir penyampaian Laporan Keuangan Tengah Tahun
                                               pada tanggal 31 Juli 2023.
 Dampak kejadian, informasi atau fakta         Tidak ada dampak pada kegiatan operasional, kondisi
 material tersebut terhadap kegiatan           keuangan atau kelangsungan usaha Perseroan
 operasional, hukum, kondisi keuangan,
 atau kelangsungan usaha Emiten atau
 Perusahaan Publik



 Demikian untuk diketahui.


 Hormat Kami,
 PT Data Sinergitama Jaya Tbk




 Astrid Erawan

 Corporate Secretary
Page 2
PT Data Sinergitama Jaya Tbk
The Manhattan Squre Tower B Lt. 22,
Telepon : 0217511004, Fax : , www.elitery.com



Nama Pengirim                     Astrid Erawan

Jabatan                           Corporate Secretary
Tanggal dan Waktu                 26-07-2023 22:34

Lampiran                         1. Pernyataan keterlambatan Informasi LKTT.pdf


                                 2. Laporan Keuangan Kuartal II Tahun 2023 -ELIT.pdf


                                 3. Penjelasan Perubahan Aset dan Liabilitas Q2 2023.pdf


   Dokumen ini merupakan dokumen resmi PT Data Sinergitama Jaya Tbk yang tidak memerlukan tanda tangan
 karena dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Data Sinergitama Jaya Tbk bertanggung
                          jawab penuh atas informasi yang tertera didalam dokumen ini.
Page 3
Go To Indonesian Page

 Letter / Announcement No.            310/SK/ELI-CRSC/VII/2023

 Issuer Name                          PT Data Sinergitama Jaya Tbk

 Issuer Code                          ELIT

 Attachment                           3

 Subject                              Material Information or Facts Report Submission of Quarter II Financial
                                      Statement 2023 (Unaudited)

The company hereby announce the Material Information or Facts Report as follows

 Name of Issuer or Public Company              PT Data Sinergitama Jaya Tbk

 Business Activities                           Teknologi

 Telephone                                     0217511004

 Faximile

 Email Address                                 corsec@elitery.com


 Date of Event                                 26 July 2023

                                               Submission of Quarter II Financial Statement 2023
 Type of Material Information or Facts         (Unaudited)

 Description of Material Information or        Regarding the occurrence of errorness during the validation
 Facts                                         process in the XBRL IDXNET system (evidence attached),
                                               along with the Board of Directors' Letter of Statement for the
                                               Responsibility of the Company's Financial Statements, which
                                               was signed on July 24, 2023. Based on the provision No.
                                               14/POJK.04/2022 Article 7, which states that the submission of
                                               Financial Reports must be done within 2 working days after
                                               management's signature, we have opted to report the financial
                                               statements using E019 to comply with the applicable
                                               regulations. However, for reporting using XBRL, the company
                                               will proceed with it no later than the deadline for the
                                               submission of the Mid-Year Financial Statements, which is on
                                               July 31, 2023.
 Impact of event, material information or      There is no impact on the operational activities, financial
 facts towards Issuers or Public               condition, or business continuity of the company.
 Company’s operational activities, legal,
 financial condition, or going concern




Thus to be informed accordingly.


Respectfully,
PT Data Sinergitama Jaya Tbk




Astrid Erawan

Corporate Secretary




PT Data Sinergitama Jaya Tbk
The Manhattan Squre Tower B Lt. 22,
Page 4
Phone : 0217511004, Fax : , www.elitery.com



Sender Name                        Astrid Erawan

Function                           Corporate Secretary

Date and Time                      26-07-2023 22:34

Attachment                        1. Pernyataan keterlambatan Informasi LKTT.pdf


                                  2. Laporan Keuangan Kuartal II Tahun 2023 -ELIT.pdf


                                  3. Penjelasan Perubahan Aset dan Liabilitas Q2 2023.pdf


 This is an official document of PT Data Sinergitama Jaya Tbk that does not require a signature as it was generated
     electronically by the electronic reporting system. PT Data Sinergitama Jaya Tbk is fully responsible for the
                                      information contained within this document.

File

File Open PDF
Source IDX
Size0.01 MB
Published26 Jul 2023
Pages4
Characters7,161
Text sourceEmbedded text layer
OCR confidence—

Names mentioned 0 people and organisations named in the text · linked when the evidence is strong

The name pass has not read this document yet.

Extraction attempts how the parser did, and what it refused

Nothing structured was extracted from this document — the attempts below say why.

No extraction attempted yet.

↑↓ select ↵ open ⇧↵ see every result