Jakarta, September 29, 2021 - PT Aneka Tambang Tbk (ANTAM; IDX: ANTM; ASX: ATM), member of Mining Industry Indonesia (MIND ID) – the State-Owned Enterprise Holding of the Mining Industry, reaffirms its commitment to the implementation of Good Corporate Governance through improving the quality of information disclosure and commitment on capital market regulatory compliance aspects. In addition to being listed on the Indonesia Stock Exchange, the Company is also listed on the Australian Securities Exchange (ASX) since 1999. ANTAM's shares on ASX are traded in the form of CHESS Depository Interest (CDI) or securities depository receipt in ASX.
As part of the fulfilment of ASX Listing Rules, the Company submitted the “Appendix 4D Half Year Report” document consisting of the Half Year Consolidated Financial Statement 30 June 2020 (limited review) in accordance with ASX Listing Rules up to September 30, 2021. On the half year Interim Consolidated Financial Statement 30 June 2020 (limited review), the Company set forth the restatement on the previous half year Interim Consolidated Financial Statement 30 June 2020 (in-house). The restatement is primarily related to the fulfilment of the rules of Statement of Financial Accounting Standards Number Eight (SFAS 8) concerning “Events After the Reporting Period” which requires the Company to accounted for subsequent events occurring after the reporting period to be aligned with the presentation of Consolidated Financial Statement 31 December 2020 (audited).
The restatement of the half year Interim Consolidated Financial Statement 30 June 2020 (limited review) had been recorded and reflected within the Consolidated Financial Statement 31 December 2020 (audited). The restatement are non-cash in nature and therefore do not effect on the Company's Consolidated cash balance and Earnings Before Interest, Taxes, Depreciation, and Amortization (EBITDA). The latest Company’s financial performance as presented in the Interim Consolidated Financial Statement 30 June 2021 (limited review) as well as the Half Year Consolidated Financial Statement 30 June 2020 (limited review) can be accessed on the ANTAM website (www.antam.com), the Indonesia Stock Exchange website and the Australian Securities Exchange website.
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