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20230628_MDKA_Rencana Penyampaian Laporan Keuangan_31335545_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: 462 21 3952 5580 Fax: 462 21 3952 5589 www.merdekacoppergold.com No: 117/MDKA-JKT/CORSEC/VII/2023 Kepada Yth./ To: Bapak I Gede Nyoman Yetna MERDEKA" COPPER GOLD Jakarta, 4 Juli/ July 2023 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. Perihal/ Re. Kepala Divisi Penilaian Perusahaan Group I/ Division Head of Group I Listing Penyampaian Informasi Rencana untuk Melakukan Audit atas Laporan Keuangan Interim Konsolidasian PT Merdeka Copper Gold Tbk (“Perseroan”) untuk Periode yang Berakhir pada tanggal 30 Juni 2023/Submission Plan of Audited Interim Consolidated Financial Statements for the Period Ended on 30 June 2023 of PT Merdeka Copper Gold Tbk (the “Company”) Dengan hormat, Bersama surat ini, Perseroan menginformasikan bahwa Laporan Keuangan Interim Konsolidasian Perseroan untuk periode yang berakhir pada tanggal 30 Juni 2023 akan dilakukan proses audit oleh Kantor Akuntan Publik Tanubrata Sutanto Fahmi Bambang & Rekan. Sesuai dengan ketentuan pada Angka 1I11.1.5.11 Keputusan Direksi PT Bursa Efek Indonesia No: Kep-00066/BEI/09-2022 yang berlaku sejak tanggal 1 Oktober 2022 tentang Perubahan Peraturan Nomor I-E tentang Kewajiban Penyampaian Informasi (“Peraturan I-E”), yang mana batas waktu penyampaian laporan keuangan interim yang diaudit oleh Akuntan Publik disampaikan paling lambat pada akhir bulan ketiga setelah tanggal laporan keuangan interim dimaksud. Sehubungan dengan hal tersebut serta untuk memenuhi ketentuan pada Angka 1I11.1.5.2 Peraturan I-E, dengan ini kami sampaikan bahwa Laporan Keuangan Interim Konsolidasian yang Diaudit untuk Periode yang Berakhir pada tanggal 30 Juni 2023 akan kami kirimkan kepada BEI selambat-lambatnya sesuai dengan peraturan perundang-undangan yang berlaku. Dear Sir/Madam, The Company would like to inform that its Interim Consolidated Financial Statements for the period ended on 30 June 2023 will be audited by Public Accountant Firm Tanubrata Sutanto Fahmi Bambang & Rekan. In accordance with Article 111.1.1.5.1.1 of the Decree of the Board of Directors of the Indonesian Stock Exchange No. Kep-00066/BE1/09-2022 which was effective from 1 October 2022 regarding the Amendment of Regulation Number I-E on Obligation to Disclosure of Information (“Regulation I-E”), which is the due date of the submission of audited interim financial statements bya Public Accountant at the latest is three months after the date of the aforementioned interim financial statements. In relation to the abovementioned matteras well as to comply with the provision in Article I11.1.1.5.2 of Regulation I-E, we hereby inform that the Company's Audited Interim Consolidated Financial Statements for the Period Ended on 30 June 2023 will be submitted to IDX at the latest in accordance with the prevailing laws and regulations.
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Jl. Jend Sudirman Kav 52-53, Senayan, Kebayoran Baru Sg ar en MERDEKA Fax: 462 21 3952 5589 COPPER GOLD www.merdekacoppergold.com PT Merdeka Copper Gold Tbk Treasury Tower Lantai 67 68, District 8 SCBD Lot 28 ep Demikian surat ini kami sampaikan kepada BEI. Thus to be informed accordingly to IDX, thank you Terima kasih atas perhatian dan kerjasamanya. for your attention and cooperation. Hormat kami/ Kind Regards, PT Merdeka Copper Gold Tbk Adi Adri hSioekri Sekretaris Perusahaan/ Corporate Secretary Paraf/ Initial: tv DA 4 |
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