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Surat Pernyataan Direksi Des_2023 Audited.pdf

Financial statement Text extracted PNBS

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Extracted text 1

Page 1 OCR 0.902
PaninDubai 9

Syariah Bank

SURAT PERNYATAAN DIREKSI
TENTANG
TANGGUNG JAWAB ATAS LAPORAN KEUANGAN
UNTUK TAHUN-TAHUN YANG BERAKHIR PADA 31 DESEMBER 2023
PT BANK PANIN DUBAI SYARIAH TBK /
DIRECTORS' STATEMENT LETTER
RELATING TO
THE RESPONSIBILITY ON THE FINANCIAL STATEMENTS
FOR THE YEARS ENDED DECEMBER 31, 2023
PT BANK PANIN DUBAI SYARIAH TBK

Kami yang bertanda tangan dibawah ini/We, the undersigned:

1. Nama/ Name
Alamat kantor/Office address

Alamat domisili sesuai KTP atau kartu
identitas lain/

Domicite as stated in ID Card

Nomor Telepon/Phone Number
Jabatan/Position

2.  Nama/Name
Alamat kantor/Office address

Alamat domisili sesuai KTP atau kartu
identitas lain/
Domicile as stated in ID Card

Nomor Telepon/Phone Number
Jabatan/ Position

Menyatakan bahwa:

Bratha

Gedung Panin Life Center, Jl. Letjend S. Parman Kav-91,
Slipi, Jakarta Barat 11420

Ji. Kacang Merah No.10 RT.007 / RW.008 Kelurahan Rawa
Buaya, Kecamatan Cengkareng, Jakarta Barat

021-56956100
Direktur Utama

Erick

Gedung Panin Life Center, Jl. Letjend S. Parman Kav-91,
Slipi, Jakarta Barat 11420

Puri Nusa Dua Blok E 2 £ No.23 RT.010/RW.010 Kelurahan
Ancol, Kecamatan Pademangan, Jakarta Utara

021-56956100
Direktur

State that

1

Bertanggung jawab atas penyusunan dan

It

We are responsible for the preparation and

penyajian laporan keuangan, presentation of ihe financial statements,

Laporan keuangan telah disusun dan disajikan 2. The financial statements have been prepared

sesuai dengan Standar Akuntansi Keuangan di and presented in accordance with Indonesian

Indonesia, Financial Accounting Standards:

a. Semua informasi dalam laporan keuangan 3, aa. All information contained in the financial
telah dimuat secara lengkap dan benar, statements is compiete and correct,

b. Laporan keuangan tidak mengandung b. The financial statements do not contain
informasi atau fakta material yang tidak benar, misleading material information orfacis, and
dan tidak menghilangkan informasi atau fakta (do not omit material information and facts:
material,

Bertanggung jawab atas sistem pengendalian 4. We are responsible for the Banks intemal

Intern dalam Bank.

Demikian pernyataan ini dibuat dengan sebenarnya.

control system

This statement letter is made truthfully.

Jakarta, 23 Februari/February 23, 2024 Ha

Direktur Utama/
President Director

ba

.-——

Bratha

Direktur!
Director

B3ALX081006314

Erick

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Published23 Feb 2024
Pages1
Characters2,403
Text sourceOCR
OCR confidence0.902

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