Skip to content
Back to announcement

Penjelasan 20 persen Aset Liabilitas 31 Des 2024.pdf

Financial statement Text extracted GEMS

Source file signed link, expires in 15 minutes

This browser can't display the PDF inline. Open it in a new tab.

Extracted text 3

Page 1 OCR 0.918
Number: US25030

3 golden energy mines

No. 016/GEMS-CS!/III/2025

Jakarta, 3 Maret 2025

Kepada Yth.

Direksi PT Bursa Efek Indonesia
Gedung Bursa Efek Indonesia Tower |
Jl. Jend. Sudirman Kav. 52-53
Jakarta Selatan 12190

Up. Ibu Vera Florida
Kepala Divisi Penilaian Perusahaan Group 2

Perihal: Penjelasan mengenai perubahan pada Akun
Aset dan Liabilitas dibandingkan dengan
Laporan Keuangan Tahunan Auditan terakhir

Ref: Keputusan Direksi PT Bursa Efek Indonesia
Nomor Kep-00015/BEI/01-2021 Jo. Nomor
Kep-00066/BEI/09/2022 tentang Peraturan No.
IE perihal Kewajiban Penyampaian Informasi
("Peraturan 1.E").

Dengan hormat,

PT Golden Energy Mines Tbk (“Perusahaan”) telah
mencatatkan perubahan lebih dari 20”6 pada akun Aset
dan Liabilitas untuk tahun yang berakhir 31 Desember
2024 dibandingkan dengan Laporan Keuangan Auditan
Perusahaan untuk tahun yang berakhir 31 Desember
2023. Sesuai dengan Peraturan I.E, bersama ini kami
menyampaikan penjelasan mengenai perubahan pada
akun Aset dan Liabilitas.

Di bawah ini adalah penjelasan terkait perubahan atas

akun Aset dan Liabilitas (seluruhnya dalam USD,
kecuali dinyatakan lain):

ASET
Aset Lancar

Piutang usaha — pihak berelasi

US250307446-5

Jakarta, March 3, 2025

To.

Board of Directors of PT Bursa Efek Indonesia
Jakarta Stock Exchange Tower |

Jl. Jend. Sudiman Kav. 52-53

South Jakarta 12190

Attn. Mrs. Vera Florida
Head of Division Evaluation Company
Group 2

Sub: Explanation for the increase in Assets and
Liabilities compare from the Latest Annual
Audited Financial Statements

Ref: Board of Directors of the Jakarta Stock
Exchange Decree No: Kep-00015/BEI/01-
2021 Jo. No  Kep-00066/BEI/09/2022
concerning the regulation number IE.
regarding the Obligation of Information
Submission (“Peraturan I.E”)

Dear Sir,

PT Golden Energy Mines Tbk (“Company”) has
recorded more than 2076 increase in its Assets and
Liabilities for the year ended on December 31, 2024
compared to the Audited Annual Financial Statements
of the Company for the year ended on December 31,
2023. In compliance with Peraturan I.E, we hereby
convey the explanations forthe changes in Assets and
Liabilities.

Given below are the explanations for the specific
changes in Assets and Liabilities (all in USD, except
otherwise stated):

ASSET
Current Assets

Trade receivable — related parties

31 Desember 31 Desember 06 December 31, December 31, 06
2024 2023 . 2024 2023 .
USD10.827.962 USD18.043.833 (40) USD10,827,962 USD18,043,833 (40)

Penurunan piutang usaha — pihak berelasi disebabkan
oleh penerimaan pelanggan dan penurunan penjualan
pada periode Desember 2024.

The decrease in trade receivable — related parties due
to receipt from customer and decrease in sales in the
period of December 2024.

PT. Golden Energy Mines Tbk.
Sinarmas Land Plaza Tower II, 6" Floor
Jl. MH. Thamrin No. 51 Kav. 22, Jakarta Pusat 10350

5IReguestID: Oe53ects-e

one: (62)21 50186 888, Fax: (62)21 3199 0319
Website: www.goldenenei

ines.com
Page 2 OCR 0.895
k53) goldenenergy mines

Piutang usaha — pihak ketiga

US250307446-5

Trade receivable - third parties

31 Desember 31 Desember 0
2024 2023 id

December 31, December 31, 0
2024 2023 id

USD191.864.080 | USD273.863.355 | (30)

USD191,864,080 | USD273,863,355 | (30)

Penurunan piutang usaha — pihak berelasi disebabkan
oleh penerimaan pelanggan dan penurunan penjualan
pada periode Desember 2024.

Persediaan

The decrease in trade receivable — related parties due
to receipt from customer and decrease in sales in the
period of December 2024.

Inventories

31 Desember 31 Desember o
2024 2023 td

December 31, December 31, o
2024 2023 td

USD23.133.833 USD40.366.732 | (43)

USD23,133,833 USD40,366,732 (43)

Penurunan persediaan disebabkan oleh penurunan dari
kuantitas persediaan per 31 Desember 2024
dibandingkan 31 Desember 2023

Pajak dibayar dimuka

The decrease in inventories due to by decrease in
guantity of inventories as December 31, 2024 than
December 31, 2023.

Prepaid Taxes

31 Desember 31 Desember 06
2024 2023 td

December 31, December 31, 06
2024 2023 td

USD121.349.752 | USD90.589.335 34

USD121,349,752 | USD90,589,335 34

Peningkatan pada pajak dibayar dimuka sebagian besar
dikarenakan Pajak Pertambahan Nilai (PPN).

Uang muka dan biaya dibayar dimuka

The increase in prepaid taxes mainly from Value
Added Tax (VAT).

Advances and prepaid expenses

31 Desember 31 Desember 06
2024 2023 id

December 31, December 31, 06
2024 2023 id

USD31.822.911 USD100.478.041 | (68)

USD31,822,911 USD100,478,041 | (68)

Penurunan pada uang muka dan biaya dibayar dimuka
sebagian besar dikarenakan realisasi uang muka
pertambangan.

Piutang lain-lain — pihak ketiga

The decrease in advances and prepaid expense
mainly from realization of advance mining activity.

Other receivable - third parties

31 Desember 31 Desember 06 December 31, December 31, 06
2024 2023 . 2024 2023 .
USD536.976 USD739.649 (27) USD536,976 USD739,649 (27)

Penurunan piutang lain-lain — pihak ketiga disebabkan
penerimaan dari pelanggan.

LIABILITAS
Liabilitas Jangka Pendek

Utang usaha — pihak ketiga

The decrease in other receivable - third parties due
receipt from customer.

LIABILITIES
Current Liabilities

Trade payables - third parties

31 Desember 31 Desember 06 December 31, December 31, 06
2024 2023 . 2024 2023 “
USD192.359.669 | USD285.889.328 | (33) USD192,359,669 | USD285,889,328 | (33)

Penurunan utang usaha - pihak ketiga disebabkan oleh
pembayaran kepada pemasok dan penurunan kegiatan
produksi pada periode Desember 2024.

PT. Golden Ener,

Sinarmas Land Plaza

The decrease in trade payables - third parties due to
payment to vendor and in production activities for the
period of December 2024.

Mines Tbk.

er Il, 6" Floor

Jl. MH. Thamrin No. 51 Kav. 22, Jakarta Pusat 10350

ax: (62)21 3199 0319

zoldenenergymines.com
Page 3 OCR 0.895
k53) goldenenergy mines me

Utang pajak Taxes payables
31 Desember 31 Desember 06 December 31, December 31, 06
2024 2023 td 2024 2023 td
USD4.547.17 USD8.334.307 (45) USD4,547,117 USD8,334,307 (45)
Penurunan utang pajak dikarenakan penurunan utang The decrease in taxes payables due to decrease tax
pajak Pasal 4 ayat 2 dan Pasal 23. payable Art 4(2) and Art 23.
Kami yakin bahwa pernyataan di atas menjelaskan We believe that the above explains the significant
perubahan signifikan pada akun Aset dan Liabilitas changes in Assets and Liabilities.
Perusahaan.
Jika ada hal-hal yang perlu diklarifikasikan lebih lanjut, Should you have any clarification/gueries, we would
kami siap untuk membantu. be happy to address.
Demikian kami sampaikan, atas perhatiannya kami Thank you.
ucapkan terima kasih.
Hormat kami, Yours truly,
PT Golden Energy Mines Tbk PT, Golden Energy Mines Tbk

NAK HAN tep

JP
Bonifasius Yoghi Nuswantoro

Presiden Direktur/President Director Direktur/Director
Tembusan Ce.
Direksi Perseroan. Company's Director

PT. Golden Energy Mines Tbk.
Sinarmas Land Plaza Tower II, 6" 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

UVSign Document Number: US2503074

5 IReguest ID: 9e53ect5-ca04-47118400-69380100015)

File

File Open PDF
Source IDX
Size1.8 MB
Published4 Mar 2025
Pages3
Characters7,133
Text sourceOCR
OCR confidence0.903

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

linked org Golden Energy Mines Tbk p.1 ×16
linked org Sinarmas Land p.1 ×3
possible org PT Bursa Efek Indonesia p.1 ×4
unresolved org Vera Florida Kepala Divisi Penilaian Perusahaan Group p.1
unresolved org PT Bursa Efek Indonesia Jakarta Stock Exchange Tower p.1
unresolved person Vera Florida Head p.1
unresolved org PT. Golden Ener p.2
unresolved org Mines Tbk. p.2
unresolved person Bonifasius Yoghi Nuswantoro · Presiden Direktur/President Director Direktur/Director p.3 ×2

Extraction attempts how the parser did, and what it refused

Nothing structured was extracted from this document — the attempts below say why.

No extraction attempted yet.

↑↓ select ↵ open ⇧↵ see every result