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Penjelasan 20 persen Aset Liabilitas FS Q2 2024.pdf
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No. 077/GEMS/CS/VIII/2024
Jakarta, 22 Agustus 2024 Jakarta, August 22, 2024
Kepada Yth. To.
Direksi PT Bursa Efek Indonesia Board of Directors of PT Bursa Efek Indonesia
Gedung Bursa Efek Indonesia Tower I Jakarta Stock Exchange Tower I
Jl. Jend. Sudirman Kav. 52-53 Jl. Jend. Sudiman Kav. 52-53
Jakarta Selatan 12190 South Jakarta 12190
Up. Ibu Vera Florida Attn. Mrs. Vera Florida
Kepala Divisi Penilaian Perusahaan Group 2 Head of Division Evaluation Company
Group 2
Perihal: Penjelasan mengenai perubahan pada Akun Sub: Explanation for the increase in Assets and
Aset dan Liabilitas dibandingkan dengan Liabilities compare from the Latest Annual
Laporan Keuangan Tahunan Auditan terakhir Audited Financial Statements
Ref: Keputusan Direksi PT Bursa Efek Indonesia Ref: Board of Directors of the Jakarta Stock
Nomor Kep-00015/BEI/01-2021 Jo. Nomor Exchange Decree No: Kep-00015/BEI/01-
Kep-00066/BEI/09/2022 tentang Peraturan No. 2021 Jo. No Kep-00066/BEI/09/2022
IE perihal Kewajiban Penyampaian Informasi concerning the regulation number IE.
("Peraturan I.E"). regarding the Obligation of Information
Submission (“Peraturan I.E”)
Dengan hormat, Dear Sir,
PT Golden Energy Mines Tbk (“Perusahaan”) telah PT Golden Energy Mines Tbk (“Company”) has
mencatatkan perubahan lebih dari 20% pada akun Aset recorded more than 20% increase in its Assets and
dan Liabilitas untuk periode enam bulan yang berakhir Liabilities for the six-month period ended on June 30,
30 Juni 2024 dibandingkan dengan Laporan Keuangan 2024 compared to the Audited Annual Financial
Auditan Perusahaan untuk tahun yang berakhir 31 Statements of the Company for the year ended on
Desember 2023. Sesuai dengan Peraturan I.E, December 31, 2023. In compliance with Peraturan I.E,
bersama ini kami menyampaikan penjelasan mengenai we hereby convey the explanations for the changes in
perubahan pada akun Aset dan Liabilitas. Assets and Liabilities.
Di bawah ini adalah penjelasan terkait perubahan atas Given below are the explanations for the specific
akun Aset dan Liabilitas (seluruhnya dalam USD, changes in Assets and Liabilities (all in USD, except
kecuali dinyatakan lain): otherwise stated):
ASET ASSET
Aset Lancar Current Assets
Piutang usaha – pihak ketiga Trade receivable – third parties
31 Desember December 31,
30 Juni 2024 % June 30, 2024 %
2023 2023
USD186.481.727 USD273.863.355 (32) USD186,481,727 USD273,863,355 (32)
Penurunan piutang usaha – pihak ketiga disebabkan The decrease in trade receivable – third parties due to
oleh penerimaan pelanggan dan penurunan penjualan receipt from customer and decrease in sales in the
pada periode Juni 2024. period of June 2024.
PT. Golden Energy Mines Tbk.
Sinarmas Land Plaza Tower II, 6th 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
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Persediaan Inventories
31 Desember December 31,
30 Juni 2024 % June 30, 2024 %
2023 2023
USD28.482.303 USD40.366.732 (29) USD28,482,303 USD40,366,732 (29)
Penurunan persediaan disebabkan oleh volume The decrease in inventories due to by higher sales
penjualan yang lebih tinggi dibandingkan volume volume compared to production volume during the
produksi selama periode Januari - Juni 2024, sehingga period of January until June 2024, therefore the
volume persediaan per Juni 2024 lebih rendah volume of inventories as of June 2024 was lower than
dibandingkan per Desember 2023. as of December 2023.
Pajak dibayar dimuka Prepaid taxes
31 Desember December 31,
30 Juni 2024 % June 30, 2024 %
2023 2023
USD65.153.293 USD90.589.335 (28) USD65,153,293 USD90,589,335 (28)
Penurunan pajak dibayar dimuka disebabkan oleh The decrease in prepaid taxes due to decrease in
penurunan pada Pajak Pertambahan Nilai (PPN). Value Added Tax (VAT).
Uang muka dan biaya dibayar dimuka Advances and prepaid expenses
31 Desember December 31,
30 Juni 2024 % June 30, 2024 %
2023 2023
USD44.863.502 USD100.478.041 (55) USD44,863,502 USD100,478,041 (55)
Penurunan pada uang muka dan biaya dibayar dimuka The decrease in advances and prepaid expense
sebagian besar dikarenakan realisasi uang muka mainly from realization of advance mining activity.
pertambangan.
Dana yang dibatasi pencairannya Restricted funds
31 Desember December 31,
30 Juni 2024 % June 30, 2024 %
2023 2023
USD26.033.934 USD20.623.105 26 USD26,033,934 USD20,623,105 26
Kenaikan dana yang dibatasi pencairannya disebabkan The increase in restricted funds due to increase in
penambahan dana jaminan reklamasi. additional reclamation guarantee.
Aset pertambangan, neto Mining properties, net
31 Desember December 31,
30 Juni 2024 % June 30, 2024 %
2023 2023
USD311.719.702 USD256.746.088 21 USD311,719,702 USD256,746,088 21
Kenaikan aset pertambangan, neto disebabkan The increase in mining properties, net due to
kenaikan tambang dalam pengembangan. increase in mines under construction.
LIABILITAS LIABILITIES
Liabilitas Jangka Pendek Current Liabilities
Utang bank Bank Loan
31 Desember December 31,
30 Juni 2024 % June 30, 2024 %
2023 2023
USD113.331.745 USD251.786.567 (55) USD113,331,745 USD251,786,567 (55)
Penurunan utang bank dikarenakan terdapat The decrease in bank loan due to payment to Bank
pembayaran pada Bank Mandiri, Bank BNI dan Bank Mandiri, Bank BNI and Bank BRI.
BRI.
PT. Golden Energy Mines Tbk.
Sinarmas Land Plaza Tower II, 6th 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
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Names mentioned 6 people and organisations named in the text · linked when the evidence is strong
unresolved
person
Vera Florida
p.1
unresolved
org
Vera Florida Kepala Divisi Penilaian Perusahaan Group
p.1
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