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20241001_GMFI_Tanggapan atas Permintaan Penjelasan Bursa_31730928_lamp3.pdf

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Page 1
                PT GMF AERO ASIA Tbk
    CONSOLIDATED STATEMENT OF FINANCIAL POSITION
             FOR THE ENDED JUNE 30, 2024


                                                      30 June 2024     30 June 2024
                                                        Audited          Inbreng
ASSETS
CURRENT ASSETS
- Cash & cash equivalents                                 14,647,634       16,147,634
- Restricted cash                                            154,312          154,312
- Short-term investment                                       58,840           58,840
- Trade accounts receivable
    Related party                                        37,564,475        37,564,475
    Third party                                          10,260,176        10,260,176
- Contract Assets                                        55,133,531        55,133,531
- Other accounts receivable                                 279,292           279,292
- Inventories                                            63,495,315        63,495,315
- Advances expenses                                      38,119,733        38,119,733
- Prepaid taxes                                           2,722,004         2,722,004
TOTAL CURRENT ASSETS                                    222,435,312       223,935,312

NON CURRENT ASSETS
- Advance and prepaid expenses, non-current portion         933,967           933,967
- Deffered tax assets                                     7,386,554         7,386,554
- Trade accounts receivable                              14,495,083        14,495,083
- Other Accout receivable                                 2,979,994         2,979,994
- Property & Equipment-Net                              126,343,701       151,816,528
- Other Assets                                               14,107            14,107
- Right-of-use assets                                    33,548,322        30,840,459
- Prepaid taxes
   Corporate income taxes                                 5,867,820         5,867,820
   Other taxes                                            8,912,308         8,912,308
TOTAL NON CURRENT ASSETS                                200,481,855       223,246,820
TOTAL ASSETS                                            422,917,167       447,182,132
Page 2
                PT GMF AERO ASIA Tbk
    CONSOLIDATED STATEMENT OF FINANCIAL POSITION
             FOR THE ENDED JUNE 30, 2024


                                                       30 June 2024      30 June 2024
                                                         Audited           Inbreng

LIABILITIES AND EQUITY
CURRENT LIABILITIES
- Short-term Loans                                           958,449            958,449
- Trade Accounts Payable
    Related party                                          6,182,611          6,182,611
    Third party                                           64,230,875         64,230,875
- Other Accounts Payable                                   4,462,625          4,462,625
- Taxes payable                                            7,211,237          7,211,237
- Accrued expenses                                        61,493,708         61,493,708
- Current maturities of long term loans                   14,624,271         14,624,271
- Lease Liabilities - current portion                     12,360,797         12,012,039
- Post Employment Benefit Obligation - current             3,641,223          3,641,223
- Contract Liabilities                                    83,445,831         83,445,831
TOTAL CURRENT LIABILITIES                                258,611,627        258,262,869

NON CURRENT LIABILITIES
- Trade payables                                          19,045,131         19,045,131
- Long Term loan-net                                     381,514,747        381,514,747
- Employee benefit obligation                             23,298,190         23,298,190
- Lease Liabilities - non current portion                 38,577,180         35,690,017
TOTAL NON CURRENT LIABILITIES                            462,435,248        459,548,085
TOTAL LIABILITIES                                        721,046,875        717,810,954

EQUITY
- Capital Stock                                          219,015,655        219,015,655
- Additional paid-in capital and revaluation surplus      62,417,236         62,417,236
- Other comprehensive income                             (16,569,080)       (16,569,080)
- Retained earnings/(deficit):
  Unappropriated                                         (570,591,642)     (543,090,757)
  Appropriated                                              7,492,540         7,492,540
Equity attributable to owners of the parent              (298,235,291)     (270,734,406)
Non-controlling interest                                      105,584           105,584
TOTAL EQUITY                                             (298,129,707)     (270,628,822)
TOTAL LIABILITIES & EQUITY                                422,917,168       447,182,132

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