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Perubahan 20 Persen Liabilitas_LKK_GTBO_30 SEPT24.pdf
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Jakarta, 24 Oktober 2024 Jakarta, October 24, 2024
No.: 029/GTB-JKT/X/2024 No.: 029/GTB-JKT/X/2024
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 Interim PT Garda Tujuh in the Interim Consolidated Financial Statements of
Buana Tbk yang berakhir pada tanggal 30 September PT Garda Tujuh Buana Tbk as of September 30, 2024.
2024.
Honorably,
Dengan hormat,
In accordance with Rule Number I-E concerning The
Sesuai dengan Peraturan Nomor I-E tentang Kewajiban Obligation of Information Submission number III.1.1.4.
Penyampaian Informasi angka III.1.1.4. terdapat there is a change of more than 20% (twenty percent)
Perusahaan lebih dari 20% (dua puluh per seratus) pada in the Total Liabilities post in the Interim Consolidated
pos Jumlah Liabilitas pada Laporan Posisi Keuangan Statement of Financial Position as of 30 September
Interim Konsolidasian 30 September 2024 (Tidak Diaudit) 2024 (Unaudited) and December 31, 2023 (Audited),
dan 31 Desember 2023 (Diaudit), berikut penjelasan kami: herewith our explanation:
1. Jumlah Liabilitas berdasarkan Laporan Posisi 1. Total Liabilities based on the Interim Consolidated
Keuangan Interim Konsolidasian 30 September 2024 Statement of Financial Position as of September 30,
sebesar USD 6.084.236 sedangkan di 31 Desember 2024, amounting to USD 6,084,236 whereas as of
2023 sebesar USD 16.602.528 sehingga terdapat December 31, 2023, amounted to USD 16,602,528
perubahan sebesar USD 10.518.292 atau 63,35%. so that there was a change of USD 10,518,292 or
63.35%.
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. Changes are caused primarily due to a decrease in
Liabilitas Jangka Pendek yang berdasarkan Laporan the Current Liabilities based on the Interim
Keuangan Interim Konsolidasian 30 September 2024 Consolidated Statement of Financial Position as of
sebesar USD 3.914.813 sedangkan di 31 Desember September 30, 2024, amounting to USD 3,914,813
2023 sebesar USD 14.496.284 sehingga terdapat whereas as December 31, 2023, amounting USD
perubahan sebesar USD 10.581.471 atau 72,99%. 14,496,284 there was a change of USD 10,581,471
or 72.99%.
3. Penurunan terbesar Liabilitas Jangka Pendek di 3. Decrease of Current Liabilities on September 30,
periode 30 September 2024 disebabkan: 2024, due to:
a. Utang Usaha kepada pihak ketiga yang mengalami a. Third Party Trade Payables decreased by USD
penurunan sebesar USD 388.921 atau sebesar 388,921 or 23.32% due to payment to Orion
22,32% terkait pelunasan saldo terutang kepada Marketing Management Services LLC-FZ, and
Orion Marketing Management Services LLC-FZ, PT Intraco Penta, Tbk against their outstanding
dan PT Intraco Penta, Tbk. balances.
b. Biaya yang masih harus dibayar yang mengalami b. Accrued expenses decreased by USD 9,085,160
penurunan sebesar USD 9.085.160 atau sebesar or 82.17% due to payment of marketing costs
82,17% yang disebabkan pada biaya pemasaran and DMO compensation where the Company
dan kompensasi DMO dimana Perusahaan telah has paid off these costs against the outstanding
dilakukan pelunasan atas biaya tersebut sesuai invoices until September 30, 2024, amounting
dengan saldo invoice yang diterima sampai to USD 7,105,764 and USD 1,985,337
dengan periode 30 September 2024 sebesar respectively.
masing-masing USD 7.105.764 dan USD 1.985.337.
c. Utang Sementara yang mengalami penurunan c. Temporary loan decreased by USD 715,150 or
sebesar USD 715.150 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
Names mentioned 13 people and organisations named in the text · linked when the evidence is strong
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
PT Garda Tujuh
p.1
unresolved
org
Buana Tbk
p.1
unresolved
org
Orion Marketing Management Services LLC
p.2
unresolved
—
Octavianus Wen
· Direktur
p.2
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