Back to announcement
20240909_LEAD_Laporan Informasi dan Fakta Material_31724020_lamp1.pdf
Financial statement Text extracted LEADSource file signed link, expires in 15 minutes
Extracted text 2
Page 1
Jakarta, 9 September 2024
Kepada Yth.
Kepala Divisi Peraturan dan Layanan Perusahaan Tercatat
Bursa Efek Indonesia
Indonesia Stock Exchange Building, Tower I, 6th floor
Jl. Jend. Sudirman Kav. 52-53
Jakarta 12190
Dengan hormat,
Dalam rangka memenuhi ketentuan III.1.1.7 peraturan Bursa yaitu Keputusan Direksi PT Bursa Efek Jakarta tanggal 19 Juli
2004 tentang Peraturan nomor I-E Tentang Kewajiban Penyampaian Informasi, melalui surat ini kami menyampaikan
Laporan Informasi sebagai berikut:
Nama Emiten LEAD (PT Logindo Samudramakmur Tbk)
Tanggal Kejadian 31 Mei 2024
Jenis Informasi/Fakta Material Opini dari Akuntan Publik atas Laporan Keuangan Konsolidasi Tahunan 2023
Opini Wajar Dengan Pengecualian dari Akuntan Publik atas laporan keuangan
konsolidasian Perseroan yang berakhir pada tanggal 31 Desember 2023
dikarenakan:
Perseroan menyajikan pinjaman bank dan akrual bunga pinjaman yang jatuh
tempo pada tanggal 30 Juni 2024 sebelum pembiayaan kembali pada tahun 2024,
sebagai pinjaman bank jangka panjang setelah dikurangi bagian yang akan jatuh
Uraian Informasi/Fakta Material
tempo dalam satu tahun dan beban akrual – bunga pinjaman jangka panjang di
laporan posisi keuangan. Sesuai dengan Pernyataan Standar Akuntansi Keuangan
(PSAK) no.1 “Penyajian Laporan Keuangan”, karena Grup tidak memiliki hak
tanpa syarat untuk menunda penyelesaian liabilitas untuk setidaknya dua belas
bulan setelah tanggal pelaporan yaitu tanggal 31 Desember 2023, liabilitas ini
harus diklasifikan sebagai liabilitas lancar.
Opini Wajar Dengan Pengecualian yang diberikan oleh Akuntan Publik
menyatakan bahwa laporan keuangan perseroan telah menyajikan secara wajar
dalam semua hal yang material, posisi keuangan, kinerja keuangan dan arus kas.
Namun, terdapat pengecualian pada penyajian Pinjaman Bank Jangka Panjang
dan Beban Akrual. Meskipun ada pengecualian, dampaknya tidak signifikan
Dampak kejadian terhadap keseluruhan laporan keuangan.
Atas pemberian opini Wajar Dengan Pengecualian ini perseroan akan terus secara
konsisten mempertahankan tata kelola dan transparansi keuangan yang tinggi
untuk mempertahankan citra perusahaan di mata investor dan kreditur.
Demikian informasi yang dapat disampaikan. Atas perhatian dan kerjasamanya diucapkan terima kasih
PT Logindo Samudramakmur Tbk.
Page 2
Jakarta, 9 September 2024
To :
Head of Regulation and Listed Company Services Division
Indonesia Stock Exchange
Indonesia Stock Exchange Building, Tower I, 6th floor
Jl. Jend. Sudirman Kav. 52-53
Jakarta 12190
Respectfully,
To fulfill the provisions of III.1.1.7 of the Exchange regulations, namely the Decree of the Board of Directors of the Jakarta
Stock Exchange dated July 19, 2004, concerning Regulation number I-E concerning Obligation to Submit Information, and
through this letter, we submit the following Information Report
Name of Emiten LEAD (PT Logindo Samudramakmur Tbk)
Event Date 31 May 2024
Type of Information / Material Public Accountant's Opinion on the 2023 Annual Consolidated Financial
Facts Statements
Qualified Opinion from the Public Accountant on the Company's consolidated
financial statements ending December 31, 2023, due to:
The Company presents bank loans and accrued interest on loans maturing on June
30, 2024, before refinancing in 2024, as long-term bank loans net of portion due
within one year and accrued expenses - interest on long-term loans in the
Description of Information /
statement of financial position. In accordance with Statement of Financial
Material Facts
Accounting Standards (PSAK) No.1 “Presentation of Financial Statements”, as the
Group has no unconditional right to defer settlement of the liabilities for at least
twelve months after the reporting date of December 31, 2023, these liabilities must
be classified as current liabilities.
The Qualified Opinion rendered by the Public Accountant states that the
company's financial statements have been presented fairly in all material respects,
including financial position, financial performance, and cash flows. However,
there are exceptions to the presentation of Long-Term Bank Loans and Accrued
Expenses. Although exceptions exist, the impact is insignificant to the overall
Impact of the event financial statements.
For this qualified opinion, the company will continue to consistently maintain
high governance and financial transparency to maintain its reputation among
investors and creditors.
Thus, we thank you for your attention and cooperation regarding the information that can be conveyed.
PT Logindo Samudramakmur Tbk.
Names mentioned 3 people and organisations named in the text · linked when the evidence is strong
unresolved
org
Indonesia Stock Exchange
p.1 ×3
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.