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Perubahan Liabilitas 31Des24.pdf

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Jakarta, 25 Maret 2025                                              Jakarta, March 25, 2025

No.: 007/GTB-JKT/III/2025                                           No.: 007/GTB-JKT/III/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 PT Garda Tujuh Buana                 in the Consolidated Financial Statements of PT Garda
Tbk yang berakhir pada tanggal 31 Desember 2024.                    Tujuh Buana Tbk as of December 31, 2024.

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 Consolidated
Konsolidasian 31 Desember 2024 (Diaudit) dan 31                     Statement of Financial Position as of December 31,
Desember 2023 (Diaudit), berikut penjelasan kami:                   2024 (Audited) and December 31, 2023 (Audited),
                                                                    herewith our explanation:

1. Jumlah Liabilitas berdasarkan Laporan Posisi 1. The total of Liabilities based on the Consolidated
   Keuangan Konsolidasian 31 Desember 2024 sebesar    Statement of Financial Position as of December 31,
   USD 9.953.293 sedangkan di 31 Desember 2023        2024, was USD 9,953,293 while as of December 31,
   sebesar USD 16.602.528 sehingga terdapat perubahan 2023, it was USD 16,602,528. Hence, there was a
   sebesar USD 6.649.235 atau 40,05%.                 change of USD 6,649,235 or 40.05%.




                                           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. The change was mainly caused by a decrease in
   Liabilitas Jangka Pendek yang berdasarkan Laporan                    Short-Term Liabilities based on the Consolidated
   Keuangan Konsolidasian 31 Desember 2024 sebesar                      Financial Statements as of December 31, 2024,
   USD 7.763.713 sedangkan di 31 Desember 2023                          amounting to USD 7,763,713 while on December
   sebesar USD 14.496.284 sehingga terdapat perubahan                   31, 2023, it was USD 14,496,284 so that there was
   sebesar USD 6.732.571 atau 46,44%.                                   a change of USD 6,732,571 or 46.44%.

3. Penurunan terbesar Liabilitas Jangka Pendek di 3. Decrease in Current Liabilities on December 31,
   periode 31 Desember 2024 disebabkan:              2024, due to:

   a. Biaya yang masih harus dibayar yang mengalami                    a. Accrued expenses decreased by USD 6,181,453
      penurunan sebesar USD 6.181.453 atau sebesar                        or by 55.91% due to the decrease in the
      55,91 % yang disebabkan pada penurunan biaya                        Company's marketing costs as an impact on the
      pemasaran Perusahaan sebagai dampak pada                            decrease in Sales, also the settlement of
      penurunan Penjualan, serta adanya pelunasan                         marketing costs that have been settled by the
      biaya pemasaran yang telah diselesaikan oleh                        Company on invoices.
      Perusahaan atas invoice yang sudah ditagihkan.

   b. Utang Sementara yang mengalami penurunan                         b. Temporary loan decreased by USD 715,154 or
      sebesar USD 715.154 atau sebesar 57,07% yang                        57.07% due to repayment of temporary loan
      disebabkan pembayaran atas utang sementara                          taken from PT Garda Minerals grouped under
      yang diterima dari PT Garda Minerals sebagai                        current liabilities.
      bagian dari liabilitas jangka pendek.

       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

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Names mentioned 11 people and organisations named in the text · linked when the evidence is strong

linked org PT Garda Tujuh Buana p.1
linked org PT Garda Minerals p.2 ×3
linked person Octavianus Wenas · Direktur/Director p.2
possible org Otoritas Jasa Keuangan p.1
possible org Bursa Efek Indonesia p.1 ×3
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 Garda Tbk p.1 ×2
unresolved org Tujuh Buana Tbk p.1
unresolved — Octavianus Wen · Direktur p.2

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