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Penjelasan Perubahan Liabilitas_30Jun24.pdf
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Jakarta, 24 Juli 2024 Jakarta, July 24, 2024
No.: 022/GTB-JKT/VII/2024 No.: 022/GTB-JKT/VII/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 Juni 2024. PT Garda Tujuh Buana Tbk as of June 30, 2024.
Dengan hormat, Honorably,
Sesuai dengan Peraturan Nomor I-E tentang Kewajiban In accordance with Rule Number I-E concerning The
Penyampaian Informasi angka III.1.1.4. terdapat Obligation of Information Submission number III.1.1.4.
Perusahaan lebih dari 20% (dua puluh per seratus) pada there is a change of more than 20% (twenty percent)
pos Jumlah Liabilitas pada Laporan Posisi Keuangan in the Total Liabilities post in the Interim Consolidated
Interim Konsolidasian 30 Juni 2024 (Tidak Diaudit) dan 31 Statement of Financial Position as of 30 June 2024
Desember 2023 (Diaudit), berikut penjelasan kami: (Unaudited) and December 31, 2023 (Audited),
herewith our explanation:
1. Jumlah Liabilitas berdasarkan Laporan Posisi 1. Total Liabilities based on the Interim Consolidated
Keuangan Interim Konsolidasian 30 Juni 2024 sebesar Statement of Financial Position as of June 30, 2024,
USD 6.429.294 sedangkan di 31 Desember 2023 amounting to USD 6,429,294 whereas as of
sebesar USD 16.602.528 sehingga terdapat perubahan December 31, 2023 amounted to USD 16,602,528
sebesar USD 10.173.234 atau 61,28%. so that there was a change of USD 10,173,234 or
61.28%.
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 Juni 2024 sebesar Consolidated Statement of Financial Position as of
USD 4.429.372 sedangkan di 31 Desember 2023 June 30, 2024, amounting to USD 4,429,372
sebesar USD 14.496.284 sehingga terdapat perubahan whereas as December 31, 2023 amounting USD
sebesar USD 10.066.912 atau 69,44%. 14,496,284 there was a change of USD 10,066,912
or 69.44%.
3. Penurunan terbesar Liabilitas Jangka Pendek di 3. Decrease of Current Liabilities on June 30, 2024, due
periode 30 Juni 2024 disebabkan: to:
a. Utang Usaha kepada pihak ketiga yang mengalami a. Third Party Trade Payables decreased by USD
penurunan sebesar USD 757.853 atau sebesar 757,853 or 43.50% due to payment to Orion
43,50% terkait pelunasan saldo terutang kepada Marketing Management Services LLC-FZ, PT
vendor Orion Marketing Management Services Intraco Penta, Tbk, CV Bukit Bintang Jaya
LLC-FZ, PT Intraco Penta, Tbk dan CV Bukit Bintang against their outstanding balances.
Jaya.
b. Biaya yang masih harus dibayar yang mengalami b. Accrued expenses decreased by USD 8,571,608
penurunan sebesar USD 8.571.608 atau sebesar or 77.52% due to payment of marketing costs
77,52% 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 June 30, 2024, amounting to USD
dengan saldo invoice yang diterima sampai 6,577,764 and USD 1,985,337 respectively.
dengan periode 30 Juni 2024 sebesar masing-
masing USD 6.577.764 dan USD 1.985.337.
c. Utang Sementara yang mengalami penurunan c. Temporary loan decreased by USD 715,154 or
sebesar USD 715.154 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
CV Bukit Bintang Jaya LLC
p.2
unresolved
—
Octavianus Wen
· Direktur
p.2
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