Back to announcement
Surat No. 025 - Perubahan Liabilitas.pdf
Financial statement Text extracted GTBOSource file signed link, expires in 15 minutes
Extracted text 2
Page 1
Jakarta, 21 Agustus 2026 Jakarta, August 21, 2026
No.: 025/GTB-JKT/VIII/2026 No.: 025/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 31 Maret 2026. Financial Statements of PT Garda Tujuh Buana
Tbk as of March 31, 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 31 Maret 2026 (Tidak diaudit) dan 31 Desember Liabilities item on the Interim Consolidated
2025 (Diaudit), berikut penjelasan kami: Statement of Financial Position as of March 31,
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 31 Maret 2026 Consolidated Statement of Financial Position
sebesar USD 19.728.552 sedangkan di 31 Desember as of March 31, 2026 amounted to USD
2025 sebesar USD 7.486.000 sehingga terdapat 19,728,552, whereas as of December 31,
perubahan sebesar USD 12.242.552 atau sebesar 2025 it amounted to USD 7,486,000, resulting
163,54%. in a change of USD 12,242,552, or 163.54%
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 31 Maret 2026 the Interim Consolidated Financial Statements
sebesar USD 17.159.662 sedangkan di 31 Desember as of March 31, 2026, amounted to USD
2025 sebesar USD 4.884.811 sehingga terdapat 17,159,662, whereas as of December 31, 2025
perubahan sebesar USD 12.274.851 atau 251,29%. it amounted to USD 4,884,811, resulting in a
change of USD 12,274,851, or 251.29%.
3. Peningkatan terbesar Liabilitas Jangka Pendek di 3. The largest increase in Short-term Liabilities as
periode 31 Maret 2026 disebabkan oleh utang pajak of 31 March 2026 was attributable to an
yang mengalami kenaikan sebesar USD 12.316.543 increase in taxes payable of USD 12,316,543.
yang disebabkan oleh Hasil pemeriksaan pajak untuk This increase primarily resulted from the tax
tahun pajak 2023 melalui Surat Nomor S- audit for the 2023 tax year, as communicated
57/KPP.1901/2026 tanggal 28 Januari 2026 dimana through Letter No. S-57/KPP.1901/2026 dated
terdapat Surat Ketetapan Pajak Kurang Bayar atas PPh 28 January 2026, which resulted in Tax
Badan dan PPh Masa atas Pasal 15, 21, 26 dan Pasal 4 Underpayment Assessments (“SKPKB”) for
(Ayat 2) tahun 2023. Corporate Income Tax and monthly
withholding taxes under Articles 15, 21, 26, and
Article 4 paragraph (2) for the 2023 tax year.
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
Extraction attempts how the parser did, and what it refused
Nothing structured was extracted from this document — the attempts below say why.
No extraction attempted yet.