Skip to content
Back to announcement

20231228_ETWA_Laporan Informasi dan Fakta Material_31562778_lamp3.pdf

Financial statement Text extracted ETWA

Source file signed link, expires in 15 minutes

This browser can't display the PDF inline. Open it in a new tab.

Extracted text 1

Page 1 OCR 0.911
PT ETERINDO WAHANATAMA Tbk

-e-

PT ETERINDO WAHANATAMA Tbk DAN ENTITAS ANAK

SURAT PERNYATAAN DIREKSI
TENTANG TANGGUNG JAWAB ATAS

LAPORAN KEUANGAN KONSOLIDASIAN

PADA TANGGAL 30 SEPTEMBER 2023 DAN 2022

SERTA UNTUK TAHUN YANG BERAKHIR

PT ETERINDO WAHANATAMA Tbk AND SUBSIDIARIES

BOARD OF DIRECTOR'S STATEMENT
REGARDING THE RESPONSIBILITY FOR
THE CONSOLIDATED FINANCIAL STATEMENTS
AAS AT 30 SEPTEMBER 2023 AND 2022
(AND FOR THE AND THE YEARS ENDED

31 DESEMBER 2022 31 DECEMBER 2022
Nama Drs. Eisen Wongso Wirya Surya Name : Drs. Eisen Wongso Wirya Surya
Alamat Prudential Tower 20” Floor Officeaddress : Prudential Tower 20 Floor
kantor Jl. Jend. Sudirman Kav.79, Jakarta 12910, Jl. Jend. Sudirman Kav.79, Jakarta 12910,
Indonesia Indonesia
Alamat Taman Surya 3 Blok H-4/18 Residential 1 Taman Surya 3 Blok H-4/18
rumah RT/RW.006/018 address RT/RW.006/018
Kel. Pegadungan Kec. Kalideres, Kel. Pegadungan Kec. Kalideres,
Jakarta Barat Jakarta Barat
Telepon (62-21) 252 8080 Telephone 1 (62-21) 252 8080
Jabatan Presiden Direktur Title 1 President Director
Nama Edward Hardiyanto Name : Edward Hardiyanto
Alamat Prudential Tower 20" Floor Officeaddress : Prudential Tower 20” Floor
kantor Jl. Jend. Sudirman Kav.79, Jakarta 12910, Jl. Jend. Sudirman Kav.79, Jakarta 12910,
Indonesia Indonesia
Alamat Griya Dadap Estate G-5A No. 8 Residential 1 Griya Dadap Estate G-5A No. 8
rumah RT/RW.008/007 address RT/RW.008/007
Kel. Dadap Kec. Kosambi, Tangerang - Kel. Dadap Kec. Kosambi,Tangerang
Telepon (62-21) 252 8080 Telephone 1 (62-21) 252 8080
Jabatan Direktur Title 1 Director
Menyatakan bahwa : Declare that :

1. Bertanggungjawab atas penyusunan dan penyajian
laporan keuangan konsolidasian PT Eterindo
Wahanatama Tbk,

2. Laporan keuangan konsolidasian PT Eterindo
Wahanatama Tbk telah disusun dan disajikan sesuai
dengan Standar Akuntansi Keuangan di Indonesia,

3. a

Semua informasi dalam laporan keuangan
konsolidasian PT Eterindo Wahanatama Tbk
telah dimuat secara lengkap dan benar,

Laporan keuangan konsolidasian PT Eterindo
Wahanatama Tbk 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 Eterindo Wahanatama Tbk.

Demikian pernyataan ini dibuat dengan sebenarnya.

1. We are responsible for the preparation and presentation of the

“ consolidated financial statements of PT Eterindo Wahanatama
Tbk:

2. The consolidated financial statements of PT Eterindo
Wahanatama Tbk has been prepared and presented in
accordance with Indonesian Financial Accounting Standards,

3. @ All information in consolidated financial statements of PT
Eterindo Wahanatama Tbk has been disclosed in a@
complete and truthful manner,

b The consolidated financial statements of PT Eterindo
. Wahanatama Tbk do not contain any incorect
information or material facts ,nor do they omit information

or material facts,
4. We are responsible for PT Eterindo Wahanatama Tbk's
intemal control system.
Thus this Statement is made truthtully.

Atas nama dan mewakili Dewan Direksi / For and on behalf of the Board of Directors :

Jakarta, 20 Desember 2023
P3

Drs. Eisen Wongso Wirya Surya
Presiden Direktur/President Director

Edward Hardiyanto
Direktur/Director

Address: Prudential Tower 20” Floor, Jl. Jenderal Sudirman Kav. 79 Jakarta 12910, Indonesia
Phone: (62-21) 2528080 Fax : (62-21) 252 8090 Website : www.eterindo.com

File

File Open PDF
Source IDX
Size0.23 MB
Published28 Dec 2023
Pages1
Characters3,449
Text sourceOCR
OCR confidence0.911

Names mentioned 0 people and organisations named in the text · linked when the evidence is strong

The name pass has not read this document yet.

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.

↑↓ select ↵ open ⇧↵ see every result