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250526 Penyampaian Lapkeu GEMS Q1 2025.pdf

Financial statement Text extracted GEMS

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Page 1
No. 052/GEMS/CS/V/2025                                                                                  Jakarta, 26 Mei/May 2025


Kepada Yth.:
Direksi PT Bursa Efek Indonesia
Gedung Bursa Efek Indonesia Tower I
Jln. Jend. Sudirman Kav 52-53
Jakarta 10190


U.p. : Ibu Vera Florida (Kepala Divisi Penilaian Perusahaan 2 / Head of Corporate Valuation Division 2)


Perihal : Penyampaian Laporan Keuangan Konsolidasian dengan Penelaahan Terbatas (“Limited Review”)
        PT Golden Energy Mines Tbk (“Perseroan”) untuk periode yang berakhir pada 31 Maret 2025 /
        Submission of Consolidated Financial Statement of the Company with Limited Review for the period
        ended on 31 March 2025


Dengan hormat,                                                      Sincerely,

Kami merujuk pada Peraturan PT Bursa Efek Indonesia                 We refer to Indonesia Stock Exchange Regulation No. I-
Nomor I.E tanggal 30 September 2022 tentang Kewajiban               E dated 30 September 2022 concerning Information
Penyampaian Informasi (“Peraturan Bursa”) dan                       Submission Obligation (“IDX Regulation”) and refer to
merujuk pada surat Perseroan sebelumnya No.                         the previous Company’s letter No. 041/GEMS-
041/GEMS-CS/IV/2025 tanggal 28 April 2025 perihal                   CS/IV/2025 dated 28 April 2025 concerning to
Rencana      Penyampaian        Laporan     Keuangan                Submission Plan of Consolidated Financial Statement
Konsolidasian dengan Penelaahan Terbatas Limited                    with Limited Review of the Company for the period
Review Perseroan yang berakhir pada 31 Maret 2025.                  ended on 31 March 2025.

Bersama ini kami sampaikan Laporan Keuangan                         Herewith we submit the Consolidated Financial
Konsolidasian Perseroan dengan Penelaahan Terbatas                  Statement with Limited Review of the Company for the
untuk periode yang berakhir pada 31 Maret 2025 beserta              period ended on 31 March 2025 with the Explanation
Penjelasan mengenai perubahan pada Akun Aset dan                    for the changes in Assets and Liabilities compare from
Liabilitas dibandingkan dengan Laporan Keuangan                     the Latest Annual Audited Financial Statements.
Tahunan 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
Page 2
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 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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Published26 May 2025
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Names mentioned 7 people and organisations named in the text · linked when the evidence is strong

linked org Golden Energy Mines Tbk p.1 ×11
linked org Sinar Mas p.1 ×2
possible org PT Bursa Efek Indonesia p.1 ×3
unresolved person Vera Florida p.1
unresolved org Indonesia Stock Exchange p.1
unresolved org PT Golden Energy Mines Tbk Sudin p.2
unresolved person Sudin, SH · Corporate Secretary p.2

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