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Surat No.38 Perubahan AsetdanLiabilitas.pdf
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PT GARDA TUJUH BUANA Tbk Coal Mining and Mining Services Jakarta, 28 Oktober 2025 No.: 038/GTB-JKT/X/2025 Kepada Yth: Otoritas Jasa Keuangan Gedung Soemitro Djojohadikusumo Jalan Lapangan Banteng Timur No.2-4 Jakarta 10710 U.p: Yth. Kepala Eksekutif Pengawas Pasar Modal Kepada Yth: Direktur Bursa Efek Indonesia Gedung Bursa Efek Indonesia Tower 1 Jl. Jend. Sudirman Kav. 51-53 Jakarta 12190 U.p.: Bapak I Gede Nyoman Yetna, Direktur Penilaian Perusahaan Perihal: Penjelasan tertulis mengenai perubahan lebih dari 20X dari Jumlah Aset dan Jumlah Liabilitas pada Laporan Keuangan Konsolidasian Interim PT Garda Tujuh Buana Tbk yang berakhir pada tanggal 30 September 2025, Dengan hormat, Sesuai dengan Peraturan Nomor I-E tentang Kewajiban Penyampaian Informasi angka III.1.4. terdapat Perusahaan lebih dari 2096 (dua puluh per seratus) pada pos Jumlah Liabilitas pada Laporan Posisi Keuangan Interim Konsolidasian 30 September 2025 (Tidak Diaudit) dan 31 Desember 2024 (Diaudit), berikut penjelasan kami: 1. Jumlah Liabilitas berdasarkan Laporan Posisi Keuangan Interim Konsolidasian 30 September 2025 sebesar USD 7.987.645 sedangkan di 31 Desember 2024 sebesar USD 9.953.295 sehingga terdapat perubahan sebesar USD 1.965.650 atau sebesar 2096. Jakarta Office Site Office Jakarta, October 28, 2025 No.: 038/GTB-JKT/X/2025 To: Financial Services Authority Gedung Soemitro Djojohadikusumo Jalan Lapangan Banteng Timur No.2-4 Jakarta 10710 Attention: Honorably Chief Executive Capital Market Supervisory To: Director of Indonesia Stock Exchange Gedung Bursa Efek Indonesia Tower 1 Jl. Jend. Sudirman Kav. 51-53 Jakarta 12190 U.p.: Bapak I Gede Nyoman Yetna, Director of Company Valuation Subject: Written Explanation regarding the changes of more than 204 of Total Assets and Total Liabilities in the Interim Consolidated Financial Statements of PT Garda Tujuh Buana Tbk as of September 30, 2025. Honorably, In accordance with Rule Number I-E concerning The Obligation of Information Submission number 111.1.4. There is a change of more than 205 (twenty percent) in the Total Liabilities post in the Interim Consolidated Statement of Financial Position as of September 30, 2025 (Unaudited) and December 31, 2024 (Audited), herewith our explanation: 1. Total liabilities based on the Consolidated Interim Financial Position Report as of September 30, 2025, amounted to USD 7,987,645, while as of December 31, 2024, they amounted to USD 9,953,295, resulting in da change of USD 1,965,650 or 2056. : Gedung Menara Hijau 5"" Floor Suite 501A Jl. MT. Haryono Kav. 33 Jakarta 12770 Telp. 021-7943947 Fax. 021-7942650 : PT Garda Tujuh Buana Tbk, Pulau Bunyu, Kabupaten Bulungan, Kalimantan Utara
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PT GARDA TUJUH BUANA Tbk Coal Mining and Mining Services 2. Perubahan disebabkan terutama akibat penurunan Liabilitas Jangka Pendek yang berdasarkan Laporan Keuangan Interim Konsolidasian 30 September 2025 sebesar USD 5.502.282 sedangkan di 31 Desember 2024 sebesar USD 7.763.714 sehingga terdapat perubahan sebesar USD 2.261.432 atau 2944. 3. Penurunan terbesar Liabilitas Jangka Pendek di periode 30 September 2025 disebabkan: a. Jakarta Office Site Office Biaya yang masih harus dibayar yang mengalami penurunan sebesar USD 1.962.740 atau sebesar 4096 yang disebabkan pada biaya pemasaran dan kompensasi DMO dimana Perusahaan telah dilakukan pelunasan atas biaya tersebut sesuai dengan saldo invoice yang diterima serta penurunan biaya marketing sebagai dampak dari penurunan penjualan Perusahaan sampai dengan periode 30 September 2025. Demikian disampaikan. Atas perhatian dan kerjasamanya diucapkan terima kasih. 2. The change was mainly due to a decrease in Short- Term Liabilities, which based on the Consolidated Interim Financial Statements as of September 30, 2025, amounted to USD 5,502,282, while on December 31, 2024, it amounted to USD 7,763,714, resulting in a change of USD 2,261,432 or 2996. . Decrease in Current Liabilities on September 30, 2025, due to: 9. Accrued expenses decreased by USD 1,962,740 or 404 due to marketing expenses and DMO compensation, which the Company has settled in accordance with the invoice balance received, as well as a decrease in marketing expenses because of the Company's decline in sales up to the period ending September 30, 2025. We thank you for your attention and cooperation. Hormat kami / Respectfully yours, PA Mastan Singh Direktur Utama/President Director : Gedung Menara Hijau 5"" Floor Suite 501A Jl. MT. Haryono Kav. 33 Jakarta 12770 Telp. 021-7943947 Fax. 021-7942650 : PT Garda Tujuh Buana Tbk, Pulau Bunyu, Kabupaten Bulungan, Kalimantan Utara
Names mentioned 7 people and organisations named in the text · linked when the evidence is strong
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I Gede Nyoman Yetna
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Financial Services Authority
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Indonesia Stock Exchange
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