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Penjelasan 20 persen Aset Liabilitas 31 Des 2024.pdf
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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
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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)
Names mentioned 9 people and organisations named in the text · linked when the evidence is strong
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
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