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250304 Penyampaian Lapkeu GEMS 31 Des 2024.pdf

Financial statement Text extracted GEMS

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Page 1
No. 018/GEMS-CS/III/2025                                                                     Jakarta, 4 Maret/March 2025

Kepada Yth.:
Otoritas Jasa Keuangan (“OJK”)
Gedung Soemitro Djojohadikusumo, Lantai 4
Kementerian Keuangan RI
Jalan Lapangan Banteng Timur 1-4
Jakarta 10710

U.p. : Direktur Pengawasan Emiten dan Perusahaan Publik 2

Perihal : Penyampaian Laporan Keuangan Konsolidasian dengan Auditan PT Golden Energy Mines Tbk
         (“Perseroan”)    untuk      periode    yang      berakhir pada   31    Desember    2024/
        Submission of Consolidated Financial Statement with Audited of PT Golden Energy Mines Tbk
        (“Company”) for the period ended on December 31, 2024

Dengan hormat,                                                     Sincerely,

Kami merujuk pada Peraturan Otoritas Jasa Keuangan                 We refer to Financial Services Authority Regulation No.
No. 14/POJK.04/2022 tentang Penyampaian Laporan                    14/POJK.04/2022 concerning to Obligation to Submit
Keuangan Berkala Emiten atau Perusahaan Publik tanggal             Periodic Financial Statement of Issuer or Public
18 Agustus 2022 (“POJK 14/2022”) dan Keputusan                     Company dated August 18, 2022 (“OJK Regulation
Direksi PT Bursa Efek Indonesia (“Bursa”) No. Kep-                 14/2022”) and Decision of the Board of Directors of the
00066/BEI/09-2022 tanggal 30 September 2022 tentang                Indonesian Stock Exchange (“IDX”) No. Kep-
Perubahan Peraturan Nomor I-E tentang Kewajiban                    00066/BEI/09-2022 dated September 30, 2022
Penyampaian Informasi (“Peraturan Bursa”).                         concerning Amendments to Regulation Number I-E
                                                                   concerning Obligations to Information Submission
                                                                   Obligation (“IDX Regulation”).

Bersama ini kami sampaikan Laporan Keuangan                        Herewith we submit the Consolidated Financial
Konsolidasian dengan Auditan Perseroan untuk periode               Statement with Audited of the Company for the period
yang berakhir pada 31 Desember 2024 beserta OJK                    ended on December 31, 2024 with OJK Checklist and
Checklist dan Penjelasan mengenai perubahan pada                   the Explanation for the changes in Assets and Liabilities
Akun Aset dan Liabilitas dibandingkan dengan Laporan               compared with the Latest Annual Audited Financial
Keuangan Tahunan Auditan terakhir.                                 Statements.

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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Names mentioned 9 people and organisations named in the text · linked when the evidence is strong

linked org Golden Energy Mines Tbk p.1 ×14
linked org Sinar Mas p.1 ×2
possible org Otoritas Jasa Keuangan p.1 ×2
possible org PT Bursa Efek Indonesia p.1 ×2
unresolved org Kementerian Keuangan RI p.1
unresolved org Financial Services Authority p.1
unresolved org PT Golden Energy Mines Tbk Sudin p.2
unresolved person Sudin, SH · Corporate Secretary p.2
unresolved org Indonesia Stock Exchange p.2

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