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20240226_BIIF_Laporan Informasi dan Fakta Material_31580779_lamp7.pdf
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1. Nama SURAT PERNYATAAN DIREKSI TENTANG LAPORAN KEUANGAN 31 DESEMBER 2023 DAN UNTUK TAHUN YANG BERAKHIR PADA TANGGAL TERSEBUT PT MAYBANK INDONESIA FINANCE Kami yang bertanda tangan dibawah ini: lexander Isma Ekajiwa lantal 10 Jalan Mangga Dua Raya Jakarta Pusat : Jl. Taman Palem Lestari Blok B10 No. 50 Jakarta Barat Alamat Kantor Alamat Domisili Telepon 21-62300088 Jabatan residen Direktur . Nama rief Soerendro Alamat Kantor Isma Ekajiwa lantai 10 Jalan Mangga Dua Raya Jakarta Pusat : Griya Harapan Permai C1/7 RT.002/003, Pejuang, Medan Satria - Bekasi 21-62300088 ektur Alamat Domi Telepon Jabatan Menyatakan bahwa : 1. Kami bertanggung jawab atas penyusunan dan penyajlan laporan keuangan PT MAYBANK INDONESIA FINANCE. 2 Laporan keuangan PT MAYBANK INDONESIA FINANCE telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan (SAK) di Indonesia. 3, 2. Semua informasi dalam laporan keuangan £ PT MAYBANK INDONESIA FINANCE telah dimuat secara benar dan lengkap. b. Laporan keuangan PT MAYBANK INDONESIA FINANCE tidak mengandung informasi atau fakta material yang tidak benar dan tidak menghilangkan informasi atau fakta material. 4. Kami bertanggung jawab atas sistem pengendalian internal dalam PT MAYBANK INDONESIA FINANCE, Demikian pernyataan i dibuat dengan sebenarnya. BOARD OF DIRECTORS STATEMENT FINANCIAL STATEMENTS AS OF DECEMBER 31, 2023 AND FOR THE YEAR THEN ENDED PT MAYBANK INDONESIA FINANCE We the undersigned: 1. Name : Alexander Office Address”: Wisma Ekajiwa 10" Floor Jalan Mangga Dua Raya Domicile Address Jakarta Pusat : Jl, Taman Palem Lestari Blok B10 No. 50 Jakarta Barat Telephone : 021-62300088 Function : President & CEO 2. Name Arief Soerendro Office Address : Wisma Ekajiwa 10" Floor Dormicile Address Telephone Function Jalan Mangga Dua Raya Jakarta Pusat : Griya Harapan Permal C1/7 RT.002/003, Pejuang, Medan Satria - Bekasi 021-62300088 Director Declare that: 1 We are responsible for the preparation and presentation of the financial statements of PT MAYBANK INDONESIA FINANCE. The financial statements of PT MAYBANK INDONESIA FINANCE have been prepared and presented in accordance with Indonesian Financial Accounting Standards (SAK). a. All information in the financial statements of PT MAYBANK INDONESIA FINANCE has been disclosed in complete and truthful manner, b. The financial statements of PT MAYBANK INDONESIA FINANCE do not contain any incorrect information or material fact, not do they omit information or material facts. We are responsible for PT MAYBANK INDONESIA FINANCE internal control system. We certified the accuracy of this statement, Atas nama dan mewakili Direksi / For and on behalf of the Boards of Directors Jakarta, 23 Februari / February 2024 Th | EMBEL '3ALX068590647 Alexander Presiden Direktur President & CEO W— Arief Soerendro Direktur Director v
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