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20240430_GTBO_Laporan Informasi dan Fakta Material_31631782_lamp4.pdf
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Jakarta, 25 April 2024 Jakarta, 25 April 2024
No.: 007/GTB-JKT/IV/2024 No.: 007/GTB-JKT/IV/2024
Kepada Yth: To the honorable:
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 Subject: Written Explanation regarding the
lebih dari 20% dari Jumlah Aset dan Jumlah changes of more than 20% of Total Assets and
Liabilitas pada Laporan Keuangan Konsolidasian Total Liabilities in the Interim Consolidated
Interim PT Garda Tujuh Buana Tbk yang berakhir Financial Statements of PT Garda Tujuh Buana
pada tanggal 31 Maret 2024 Tbk as of 31 March 2024
Dengan hormat, Honorably,
Sesuai dengan Peraturan Nomor I-E tentang In accordance with Rule Number I-E concerning
Kewajiban Penyampaian Informasi angka III.1.1.4. The Obligation of Information Submission number
terdapat perubahan lebih dari 20% (dua puluh per III.1.1.4. there is a change of more than 20%
seratus) pada pos Jumlah Liabilitas pada Laporan (twenty percent) in the Total Liabilities post in the
Posisi Keuangan Interim Konsolidasian 31 Maret Interim Consolidated Statement of Financial
2024 (Tidak Diaudit) dan 31 Desember 2023 Position as of 31 March 2024 (Unaudited) and 31
(Diaudit), berikut penjelasan kami: December 2023 (Audited), herewith our
explanation:
1. Jumlah Liabilitas berdasarkan Laporan Posisi 1. Total Liabilities based on the Interim
Keuangan Interim Konsolidasian 31 Maret 2024 Consolidated Statement of Financial Position
sebesar USD 9.926.340 sedangkan di 31 as of 31 March 2024 amounting to USD
Desember 2023 sebesar USD 16.602.528 9,926,340 whereas as of 31 December 2023
sehingga terdapat perubahan sebesar USD amounted USD 16,602,528 so that there was
6.676.188 atau 40,21%; a change of USD6,676,188 or 40.21%;
2. Perubahan disebabkan terutama akibat 2. Changes are caused primarily due to a
penurunan Liabilitas Jangka Pendek yang decrease in the Current Liabilities based on the
berdasarkan Laporan Keuangan Interim Interim Consolidated Statement of Financial
Konsolidasian 31 Maret 2024 sebesar USD Position as of 31 March 2024 amounting to
7.854.764 sedangkan di 31 Desember 2023 USD 7,854,764 whereas as 31 December
sebesar USD 14.496.284 sehingga terdapat 2023 amounting USD 14.496.284 there was a
perubahan sebesar USD 6.641.520 atau 45,81%; change of USD 6,641,520 or 45.81%;
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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3. Penurunan terbesar Liabilitas Jangka Pendek di 3. Decrease of Current Liabilities on 31 March
periode 31 Maret 2024 disebabkan: 2024 due to:
a. Utang Usaha kepada pihak ketiga yang a. Third Party Trade Payables decreased by
mengalami penurunan sebesar USD 552.323 USD552,323 or 31.70% due to payment to
atau sebesar 31,70% yang disebabkan Orion Marketing Management Services
pelunasan saldo terutang kepada vendor LLC-FZ and PT Intraco Penta,Tbk. against
Orion Marketing Management Services LLC- their outstanding balances.
FZ dan PT Intraco Penta, Tbk.
b. Biaya yang masih harus dibayar yang b. Accrued expenses decreased by USD
mengalami penurunan sebesar USD 5,716,570 or 51.70% due to payment of
5.716.570 atau sebesar 51,70% yang marketing costs and DMO compensation
disebabkan pada biaya pemasaran dan where the Company has paid off these
kompensasi DMO dimana Perusahaan telah costs against the outstanding invoices
dilakukan pelunasan atas biaya tersebut amounting to USD 7,105,764 and USD
sesuai dengan saldo invoice yang diterima 1,985,337 respectively.
sampai dengan periode 31 Maret 2024
sebesar masing-masing USD 7.105.764 dan
USD 1.985.337.
c. Utang Sementara yang mengalami penurunan c. Temporary loan decreased by USD
sebesar USD 715.150 atau sebesar 57,07% 715,150 or 57.07% due to repayment of
yang disebabkan pembayaran atas utang temporary loan taken from PT Garda
sementara yang diterima dari PT Garda Minerals grouped under current liabilities.
Minerals sebagai 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 10 people and organisations named in the text · linked when the evidence is strong
unresolved
org
Indonesia Stock Exchange
p.1
unresolved
person
I Gede Nyoman Yetna
p.1 ×2
unresolved
org
Orion Marketing Management Services LLC
p.2
unresolved
org
PT Garda
p.2 ×2
unresolved
—
Octavianus Wen
· Direktur
p.2
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