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Surat No. 027 - Perubahan Liabilitas Jun26.pdf

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Page 1
  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

Page 2
   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


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Names mentioned 9 people and organisations named in the text · linked when the evidence is strong

linked org Garda Tujuh Buana Tbk p.1 ×6
possible org Otoritas Jasa Keuangan p.1
possible org Bursa Efek Indonesia p.1 ×3
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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