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GTSI - Laporan Keuangan Teraudit 2023.pdf
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Page 1 OCR 0.927
Internasional Tbk. Phone: 462-21-503 No. 019/DU-GTSI/III/2024 Jakarta, 28 Maret 2024 Kepada Yth. Ketua Dewan Komisioner Kepala Eksekutif Pengawas Pasar Modal Otoritas Jasa Keuangan Gedung Soemitro Djojohadikusumo Jl. Lapangan Banteng Timur No.2-4 Jakarta 10710 Perihal: Penyampaian Laporan Keuangan Konsolidasian PT. GTS Internasional Tbk. (“Perseroan”) dan Entitas Anaknya tanggal 31 Desember 2023 Dengan Hormat, Dalam rangka memenuhi ketentuan Peraturan: 1. Nomor X.K.2 tentang Penyampaian Laporan Keuangan Berkala Emiten atau Perusahaan Publik (Lampiran Keputusan Ketua Bapepam dan LK Nomor Kep-346/BL/2011 tanggal 5 Juli 2011) 2. Bursa Efek Indonesia No. I-E Kewajiban Penyampaian Informasi tentang Bersama ini kami sampaikan Laporan Keuangan Konsolidasian Perseroan dan Entitas Anaknya tanggal 31 Desember 2023 beserta Surat Pernyataan Direksi tentang Pertanggungjawaban Laporan Keuangan tersebut yang telah diaudit oleh Auditor Independen kami, Purwantono, Sungkoro & Surja, Ernst & Young, dengan opini “Tanpa Modifikasian”. FAT Dy Ae Jakarta, Maret 28, 2024 To. Chairman of the Board of Commisioners Executive Head of Capital Market Financial Services Authority Gedung Soemitro Djojohadikusumo Jl. Lapangan Banteng Timur No.2-4 Jakarta 10710 Subject: Submission — of Consolidation — Financial Statements of PT. GTS Internasional Tbk. and its subsidiaries as dated 31st Desember 2023 Dear Sir/Madam, To comply with the Regulations: provisions of the 1. Number X.K.2 concerning Submission of Periodic Financial Reports of Issuers or Public Companies (Attachment to Decision of the Chairman of Bapepam and LK Number Kep-346/BL/2011 dated 5 July 2011) 2. Indonesia Stock Exchange No. I-E regarding Obligation to Submit Information We hereby submit Consolidated Financial Statement the Company and its Subsidiaries dated 31“ December 2023 along with the Statement of the Board of Directors regarding the Accountability of the Audited Financial Statements which have been audited by Purwantono, Sungkoro & Surja, Ernst & Young with opinion “Unmodified Opinion” PT. GTS Internasional Tbk. Logistic, Storage, Regasification & Gas Infrastructure
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Internasional Tbk. Dalam hal terdapat perbedaan penafsiran informasi yang diumumkan dalam Bahasa Indonesia dan Bahasa Inggris, maka informasi yang digunakan sebagai acuan adalah informasi dalam Bahasa Indonesia. Atas perhatian dan kerjasamanya, kami mengucapkan terima kasih. In the event there is any difference between interpreting the information published in Indonesian language and English, the Indonesian language shall be used as the valid references information. We thank you attention and cooperation. for your Hormat Kami / Your Sincerely, PT. GTS Internasional Tbk. AE Pr STS Internasional Tammy Meidharma Sumarna Direktur Utama / President Director Tembusan Yth./cc: Dandun Widodo Direktur / Director 1. Direktur Utama PT. Bursa Efek Indonesia (Lampiran sama dengan yang disampaikan kepada Ketua Dewan Komisaris Otoritas Jasa Keuangan) 2. Dewan Komisaris / Board of Commisioners PT. GTS Internasional Tbk. CL | FAT PT. GTS Internasional Tbk. Logistic, Storage, Regasification & Gas Infrastructure
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Internasional Tbk.
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Bapepam
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Financial Services Authority
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Tammy Meidharma Sumarna
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