Golden Energy Mines Tbk PT

Common Name

Golden Energy Mines

Country

Indonesia

Sector

Energy

Industry

Thermal Coal

Employees

643

Ticker

GEMS

Exchange

INDONESIA STOCK EXCHANGE

Website

www.goldenenergymines.com

Description

Golden Energy Mines Tbk PT operates as a coal mining company based in Indonesia. The primary function of the company is the extraction, production, and distribution of coal, serving as a key player in... Show more

Income Statement Balance Sheet

Financial Statements of Golden Energy Mines

Below are the financial statements of Golden Energy Mines, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.

All figures in thousands of USD	2024 as of 2024-12-31	2023 as of 2023-12-31
Assets	—	—
Current assets	—	—
Cash and cash equivalents	326,929.04^a	318,495.05^a
Trade receivables	—	—
Related parties	10,827.96^a	18,043.83^a
Third parties	191,864.08^a	273,863.36^a
Other receivables - third parties	134.48^a	137.84^a
Inventories	23,133.83^a	40,366.73^a
Prepaid taxes	121,349.75^a	90,589.34^a
Advances and prepaid expenses	31,822.91^a	100,478.04^a
Total current assets	706,062.06^a	841,974.18^a
Non-current assets	—	—
Other receivables - third parties	536.98^a	739.65^a
Restricted funds	24,660.17^a	20,623.11^a
Deferred tax assets	6,417.42^a	8,502.94^a
Property and equipment - net	109,889.24^a	103,927.93^a
Right-of-use assets - net	2,235.23^a	2,563.3^a
Exploration and evaluation assets	451.23^a	473.07^a
Mine properties - net	308,953.54^a	256,746.09^a
Goodwill - net	17,206.17^a	24,391.36^a
Intangible asset - software - net	17.09^a	17.86^a
Other non-current assets	63,142.77^a	52,082.77^a
Total non-current assets	533,509.83^a	470,068.06^a
Total assets	1,239,571.89^a	1,312,042.25^a
Liabilities	—	—
Current liabilities	—	—
Short-term bank loans	242,060.17^a	251,786.57^a
Trade payables	—	—
Related parties	55,633.96^a	51,792.49^a
Third parties	192,359.67^a	285,889.33^a
Other payables	—	—
Related parties	8.95^a	9.38^a
Third parties	380.55^a	211.17^a
Taxes payable	4,547.12^a	8,334.31^a
Accrued expenses	16,345.8^a	16,438.33^a
Advances from customers - third parties	8.54^a	8.95^a
Current portion of long-term liabilities	—	—
Bank loan	10,000^a	0^a
Lease liabilities	240.26^a	907.07^a
Total current liabilities	521,585.01^a	615,377.61^a
Non-current liabilities	—	—
Employee benefits liability	4,157.11^a	3,839.18^a
Deferred tax liabilities	15,752.25^a	23,026.17^a
Long-term liabilities - net of current portion	—	—
Bank loan	30,000^a	0^a
Lease liabilities	326.6^a	429.18^a
Provision for reclamation and mine closure	6,530.23^a	6,160.73^a
Other non-current liabilities	92.81^a	97.3^a
Total non-current liabilities	56,858.99^a	33,552.55^a
Total liabilities	578,444^a	648,930.16^a
Equity	—	—
Equity attributable to owners of the parent company	—	—
Capital stock	65,065.96^a	65,065.96^a
Additional paid-in capital - net	229,019.2^a	229,019.2^a
Difference arising from transactions with non-controlling interests	1,228.95^a	1,228.95^a
Retained earnings	—	—
Appropriated	7,516.29^a	6,516.29^a
Unappropriated	427,408.73^a	429,602.52^a
Other equity component	-78,080.12^a	-77,682.51^a
Total	652,159.01^a	653,750.41^a
Non-controlling interests	8,968.88^a	9,361.67^a
Total equity	661,127.89^a	663,112.09^a
Total liabilities and equity	1,239,571.89^a	1,312,042.25^a

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Verified Sources Behind Golden Energy Mines’s Financial Fundamentals Data

Every figure on this dashboard has a transparent audit trail. With Tracenable, each data point is traceable back to its original source, viewable directly inside our platform. Explore Golden Energy Mines’s data sources below and access millions more through our Disclosure Search.

a. Golden Energy Mines's Annual Report 2024

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Golden Energy Mines Tbk PT

Financial Statements of Golden Energy Mines

Verified Sources Behind Golden Energy Mines’s Financial Fundamentals Data

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