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Perubahan Liabilitas LK 30 Juni 2025.pdf
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Jakarta, 1 Agustus 2025 Jakarta, August 1, 2025
No.: 024/GTB-JKT/VIII/2025 No.: 024/GTB-JKT/VIII/2025
Kepada Yth: To:
Otoritas Jasa Keuangan Financial Services Authority
Gedung Soemitro Djojohadikusumo Gedung Soemitro Djojohadikusumo
Jalan Lapangan Banteng Timur No.2-4 Jalan Lapangan Banteng Timur No.2-4
Jakarta 10710 Jakarta 10710
U.p: Yth. Kepala Eksekutif Pengawas Pasar Modal Attention: Honorably Chief Executive Capital Market
Supervisory
Kepada Yth: To:
Direktur Bursa Efek Indonesia Director of Indonesia Stock Exchange
Gedung Bursa Efek Indonesia Tower 1 Gedung Bursa Efek Indonesia Tower 1
Jl. Jend. Sudirman Kav. 51-53 Jl. Jend. Sudirman Kav. 51-53
Jakarta 12190 Jakarta 12190
U.p.: Bapak I Gede Nyoman Yetna, U.p.: Bapak I Gede Nyoman Yetna,
Direktur Penilaian Perusahaan Director of Company Valuation
Perihal: Penjelasan tertulis mengenai perubahan lebih Subject: Written Explanation regarding the changes
dari 20% dari Jumlah Aset dan Jumlah Liabilitas pada of more than 20% of Total Assets and Total Liabilities
Laporan Keuangan Konsolidasian Interim PT Garda Tujuh in the Interim Consolidated Financial Statements of
Buana Tbk yang berakhir pada tanggal 30 Juni 2025. PT Garda Tujuh Buana Tbk as of June 30, 2025.
Dengan hormat, Honorably,
Sesuai dengan Peraturan Nomor I-E tentang Kewajiban In accordance with Rule Number I-E concerning The
Penyampaian Informasi angka III.1.1.4. terdapat Obligation of Information Submission number III.1.1.4.
Perusahaan lebih dari 20% (dua puluh per seratus) pada There is a change of more than 20% (twenty percent)
pos Jumlah Liabilitas pada Laporan Posisi Keuangan in the Total Liabilities post in the Interim Consolidated
Interim Konsolidasian 30 Juni 2025 (Tidak Diaudit) dan 31 Statement of Financial Position as of June 30, 2025
Desember 2024 (Diaudit), berikut penjelasan kami: (Unaudited) and December 31, 2024 (Audited),
herewith our explanation:
1. Jumlah Liabilitas berdasarkan Laporan Posisi 1. The total liabilities based on the Consolidated
Keuangan Interim Konsolidasian 30 Juni 2025 sebesar Interim Financial Position Statement as of June 30,
USD 7.558.310 sedangkan di 31 Desember 2024 2025, amounted to USD 7,558,310, while on
sebesar USD 9.953.295 sehingga terdapat perubahan December 31, 2024, it amounted to USD 9,953,295,
sebesar USD 2.394.985 atau 24,06%. resulting in a change of USD 2,394,985 or 24.06%.
Gedung Menara Hijau, 5th Floor, Suite 501A,
Jl. MT Haryono Kav.33, Jakarta 12770 Telp (62-21) 794 3947 Fax (62-21) 794 2650
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2. Perubahan disebabkan terutama akibat penurunan 2. Changes are caused primarily due to a decrease in
Liabilitas Jangka Pendek yang berdasarkan Laporan the Current Liabilities based on the Interim
Keuangan Interim Konsolidasian 30 Juni 2025 sebesar Consolidated Statement of Financial Position as of
USD 5.378.305 sedangkan di 31 Desember 2024 June 30, 2025, amounting to USD 5,378,305, while
sebesar USD 7.763.714 sehingga terdapat perubahan on December 31, 2024, it was USD 7,763,714,
sebesar USD 2.385.409,00 atau 30,72%. resulting in a change of USD 2,385,409.00 or
30.72%.
3. Penurunan terbesar Liabilitas Jangka Pendek di 3. Decrease of Current Liabilities on June 30, 2025, due
periode 30 Juni 2025 disebabkan: to:
a. Utang Usaha kepada pihak ketiga yang mengalami a. Accounts Payable to third parties decreased by
penurunan sebesar USD 632.260 atau sebesar USD 632,260 or 40% due to the repayment of
40% yang diakibatkan oleh Pelunasan utang debt to the vendor PT Lamindo Inter Multikon
kepada vendor PT Lamindo Inter Multikon serta and due to a decrease in production activity in
penurunan aktivitas produksi pada beban sewa heavy equipment rental expenses which
alat berat yang turun sebesar 30% dibandingkan decreased by 30% compared to the same period
pada periode yang sama ditahun sebelumnya. in the previous year.
b. Biaya yang masih harus dibayar yang mengalami
penurunan sebesar USD 1.757.066 atau sebesar b. The accrued expenses decreased by USD
36% yang disebabkan pada biaya pemasaran dan 1,757,066 or 36% due to marketing costs and
kompensasi DMO dimana Perusahaan telah DMO compensation where the Company has
dilakukan pelunasan atas biaya tersebut sesuai paid off these costs in accordance with the
dengan saldo invoice yang diterima sampai invoice balance received up to the period of June
dengan periode 30 Juni 2025 sebesar masing- 30, 2025, amounting to USD 483,137 and USD
masing USD 483.137 dan USD 1.270.987. 1,270,987, respectively.
Demikian disampaikan. Atas perhatian dan We thank you for your attention and cooperation.
kerjasamanya diucapkan terima kasih.
Hormat kami / Respectfully yours,
Octavianus Wenas
Direktur/Director
Gedung Menara Hijau, 5th Floor, Suite 501A,
Jl. MT Haryono Kav.33, Jakarta 12770 Telp (62-21) 794 3947 Fax (62-21) 794 2650
Names mentioned 11 people and organisations named in the text · linked when the evidence is strong
unresolved
org
Financial Services Authority
p.1
unresolved
org
Indonesia Stock Exchange
p.1
unresolved
person
I Gede Nyoman Yetna
p.1 ×2
unresolved
org
PT Garda Tujuh
p.1
unresolved
org
Buana Tbk
p.1
unresolved
org
PT Lamindo Inter Multikon
p.2 ×2
unresolved
—
Octavianus Wen
· Direktur
p.2
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