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Surat No. 027 - Perubahan Liabilitas Jun26.pdf
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Jakarta, 24 Agustus 2026 Jakarta, August 24, 2026
No.: 027/GTB-JKT/VIII/2026 No.: 027/GTB-JKT/VIII/2026
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 Saidu Solihin, U.p.: Bapak Saidu Solihin,
Direktur Penilaian Perusahaan Director of Company Valuation
Perihal: Penjelasan tertulis mengenai perubahan lebih Subject: Written Explanation regarding the
dari 20% dari Jumlah Aset dan Jumlah Liabilitas pada changes of more than 20% of Total Assets and
Laporan Keuangan Konsolidasian Interim PT Garda Tujuh Total Liabilities in the Interim Consolidated
Buana Tbk yang berakhir pada tanggal 30 Juni 2026. Financial Statements of PT Garda Tujuh Buana
Tbk as of June 30, 2026.
Dengan hormat, Honorably,
Sesuai dengan Peraturan Nomor I-E tentang Kewajiban In accordance with Regulation Number I-E
Penyampaian Informasi angka III.1.4. terdapat Perusahaan concerning the Obligation to Submit Information,
lebih dari 20% (dua puluh per seratus) pada pos Jumlah point III.1.4, the Company recorded a change of
Liabilitas pada Laporan Posisi Keuangan Konsolidasian more than 20% (twenty percent) in the Total
Interim 30 Juni 2026 (Tidak diaudit) dan 31 Desember Liabilities item on the Interim Consolidated
2025 (Diaudit), berikut penjelasan kami: Statement of Financial Position as of June 30, 2026
(Unaudited) and December 31, 2025 (Audited).
Our explanation is set out below:
1. Jumlah Liabilitas berdasarkan Laporan Posisi 1. Total Liabilities based on the Interim
Keuangan Konsolidasian Interim 30 Juni 2026 sebesar Consolidated Statement of Financial Position
USD 22.387.568 sedangkan di 31 Desember 2025 as of June 30, 2026 amounted to USD
sebesar USD 7.486.000 sehingga terdapat perubahan 22,387,568, whereas as of December 31,
sebesar USD 14.901.568 atau sebesar 199,06%. 2025 it amounted to USD 7,486,000, resulting
in a change of USD 14,901,568 or 199.06%.
Jakarta Office : Menara Building Hijau 5th Floor Suite 501A, Jl. MT. Haryono Kav.33 Jakarta 12740, (021)7942650
Site Office : Mining Site PT. Garda Tujuh Buana, Tbk. Sei Tapa Pulau Bunyu Kab. Bulungan Kal-Tara
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2. Perubahan disebabkan terutama akibat peningkatan 2. The change was primarily attributable to an
Liabilitas Jangka Pendek yang berdasarkan Laporan increase in Current Liabilities, which, based on
Keuangan Konsolidasian Interim 30 Juni 2026 sebesar the Interim Consolidated Financial Statements
USD 19.469.134 sedangkan di 31 Desember 2025 as of June 30, 2026, amounted to USD
sebesar USD 4.884.811 sehingga terdapat perubahan 19,469,134, whereas as of December 31, 2025
sebesar USD 14.584.323 atau 298,56%. it amounted to USD 4,884,811, resulting in a
change of USD 14,584,323, or 298.56%.
3. Peningkatan terbesar Liabilitas Jangka Pendek di 3. The largest increase in Current Liabilities
periode 30 Juni 2026 disebabkan oleh utang pajak during the period ended June 30, 2026 was
yang mengalami kenaikan sebesar USD 15.352.907 attributable to taxes payable, which rose by
yang disebabkan oleh: USD 15,352,907 as a result of:
a. Hasil pemeriksaan pajak untuk tahun pajak 2023 a. The tax audit results for the 2023 tax year
melalui Surat Nomor S-57/KPP.1901/2026 tanggal were communicated through Letter No. S-
28 Januari 2026 dimana terdapat Surat Ketetapan 57/KPP.1901/2026 dated 28 January
Pajak Kurang Bayar atas PPh Badan dan PPh Masa 2026, which resulted in Tax
atas Pasal 15, 21, 26 dan Pasal 4 (Ayat 2) tahun Underpayment Assessments (“SKPKB”) for
pajak 2023. Corporate Income Tax and monthly
withholding taxes under Articles 15, 21,
26, and Article 4 paragraph (2) for the tax
year 2023.
b. Hasil pemeriksaan pajak untuk tahun pajak 2024 b. The tax audit results for the 2024 tax year
melalui Surat nomor S-278/KPP.1901/2026 were communicated through Letter No. S-
tanggal 15 April 2026 dimana terdapat Surat 278/KPP.1901/2026 dated 15 April 2026,
Ketetapan Pajak Kurang Bayar atas PPh Badan dan which resulted in Tax Underpayment
PPh Masa atas Pasal 15, 21, 26 dan Pasal 4 (Ayat Assessments (“SKPKB”) for Corporate
2) tahun pajak 2024. Income Tax and monthly withholding
taxes under Articles 15, 21, 26, and Article
4 paragraph (2) for the tax year 2024.
Demikian disampaikan. Atas perhatian dan We thank you for your attention and
kerjasamanya diucapkan terima kasih. cooperation.
Hormat kami / Respectfully yours,
Yanry Musa
Direktur/Director
Jakarta Office : Menara Building Hijau 5th Floor Suite 501A, Jl. MT. Haryono Kav.33 Jakarta 12740, (021)7942650
Site Office : Mining Site PT. Garda Tujuh Buana, Tbk. Sei Tapa Pulau Bunyu Kab. Bulungan Kal-Tara
Names mentioned 9 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
Saidu Solihin
p.1 ×2
unresolved
org
PT Garda Tujuh
p.1
unresolved
org
Interim Consolidated Buana Tbk
p.1
unresolved
person
Yanry Musa
· Direktur/Director
p.2
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