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260928 Penyampaian Lapkeu GEMS Q2 2026.pdf
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No. 073/GEMS-CS/IX/2026 Jakarta, 28 September 2026
Kepada Yth.:
Kepala Eksekutif Pengawas Pasar Modal, Keuangan Derivatif, dan Bursa Karbon -
Otoritas Jasa Keuangan
U.p. : Direktur Pengawasan Emiten dan Perusahaan Publik 2
Director of Supervision of Issuers and Public Companies 2
Perihal : Penyampaian Laporan Keuangan Konsolidasian dengan Auditan PT Golden Energy Mines Tbk
(“Perseroan”) untuk periode yang berakhir pada 30 Juni 2026/
Submission of Audited Consolidated Financial Statement of the Company for the period ended
on 30 June 2026
Dengan hormat, Sincerely,
Kami merujuk pada Peraturan OJK No. 14/POJK.04/2022 We refer to OJK Regulation No. 14/POJK.04/2022
tentang Penyampaian Laporan Keuangan Berkala Emiten concerning to Obligation to Submit Periodic Financial
atau Perusahaan Publik tanggal 18 Agustus 2022 Statement for the Issuer or Public Company dated 18
(“Peraturan OJK”) dan Peraturan PT Bursa Efek Indonesia August 2022 (“OJK Regulation”) and Indonesia Stock
Nomor I-E tanggal 12 Desember 2025 tentang Kewajiban Exchange Regulation No. I-E dated 12 December 2025
Penyampaian Informasi (“Peraturan Bursa”) dan concerning to Information Submission Obligation (“IDX
merujuk pada surat Perseroan sebelumnya Regulations”) and refer to Company’s letter
No. 062/GEMS-CS/VII/2026 tanggal 22 Juli 2026 perihal No. 062/GEMS-CS/VII/2026 dated 22 July 2026
Rencana Penyampaian Laporan Keuangan concerning to Submission Plan of Audited Consolidated
Konsolidasian dengan Auditan Perseroan yang berakhir Financial Statement of the Company for the period
pada 30 Juni 2026. ended on 30 June 2026.
Bersama ini kami sampaikan Laporan Keuangan Herewith we submit the Audited Consolidated Financial
Konsolidasian Perseroan dengan Auditan untuk periode Statement of the Company for the period ended on 30
yang berakhir pada 30 Juni 2026 beserta Penjelasan June 2026 with the Explanation for the increase in
mengenai perubahan pada Akun Aset dan Liabilitas Assets and Liabilities compare from the Latest Annual
dibandingkan dengan Laporan Keuangan Tahunan Audited Financial Statements.
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.
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 Thank you for your attention and co-operation.
ucapkan terima kasih.
Hormat kami/Sincerely yours,
PT Golden Energy Mines Tbk
Sudin, SH
Corporate Secretary
Tembusan/Copies :
- 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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