Source file signed link, expires in 15 minutes
Extracted text 2
Page 1 OCR 0.935
SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN UNTUK TAHUN-TAHUN YANG BERAKHIR PADA TANGGAL 31 DESEMBER 2025 DAN 2024/ BOARD OF DIRECTORS' STATEMENT REGARDING THE RESPONSIBILITY FOR THE FINANCIAL STATEMENTS FOR THE YEARS ENDED DECEMBER 31, 2025 AND 2024 PT HOTEL SAHID JAYA INTERNATIONAL Tbk Kami yang bertandatangan dibawah ini:/ We, the undersigned: Nama / Name Alamat Kantor / Office Address Alamat domisili sesuai KTP / Domiciled as stated in ID Card Nomor Telepon / Phone Number Jabatan / Position Nama / Name Alamat Kantor / Office Address Alamat domisili sesuai KTP / Domiciled as stated in ID Card Nomor Telepon / Phone Number Jabatan / Position Menyatakan bahwa: 1. Bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian PT Hotel Sahid Jaya International Tbk dan entitas anak, Dr. Ir. H. Hariyadi B. Sukamdani, MM Annex Building, Lt. 4 Hotel Sahid Jaya, Southwing Jl. Jenderal Sudirman, No. 86 Jakarta Pusat Jl. Bojonegoro No. 8 Menteng Jakarta Pusat 021-5703232 Direktur Utama/ President Director Hengky Roy, SE Annex Building, Lt. 4 Hotel Sahid Jaya, Southwing Jl. Jenderal Sudirman, No. 86 Jakarta Pusat Jalan Kenari Selatan III PHP A2/15-16, RT 001, R 024, Kelurahan Pengasinan Kecamatan Rawalumbu, Bekasi 021-5703232 Direktur/ Director Declare that: L We are responsible for the preparation and presentation of the consolidated financial statements of PT Hotel Sahid Jaya International Tbk and subsidiary, PT HOTEL Cohud Jaya INTERNATIONAL SAHID BUILDING, 27d FLOOR SOUTHWING, JALAN JENDERAL SUDIRMAN 86, JAKARTA 10220 - INDONESIA PHONE : #62-21 5703231, 5703232, 5711797, 5704444, EXT. 1116 FACS. : 5705506, 5701619 e-mail : sahidgf@rad.net.id
Page 2 OCR 0.907
2. Laporan keuangan konsolidasian PT Hotel Sahid Jaya International Tbk dan entitas anak telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia, 3.a. Semua informasi dalam laporan keuangan Konsolidasian PT Hotel Sahid Jaya International Tbk dan entitas anak telah dimuat secara lengkap dan benar, 3.b. Laporan keuangan Konsolidasian PT Hotel Sahid Jaya International Tbk dan entitas anak tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material, 4. Kami bertanggung jawab atas sistem pengendalian intern dalam PT Hotel Sahid Jaya International Tbk dan entitas anak. Demikian pernyataan ini dibuat dengan sebenarnya. & Ja. 3b. The consolidated financial statements of PT Hotel Sahid Jaya International Tbk and subsidiary have been prepared and presented in accordance with Indonesian Financial Accounting Standards, All information in the consolidated financial statements of PT Hotel Sahid Jaya International Tbk and subsidiary have been disclosed in a complete and truthful manner, The consolidated financial statements of PT Hotel Sahid Jaya International Tbk and subsidiary do not contain any incorrect Information or material facts, nor do they omit information or material facts, We are responsible for PT Hotel Sahid Jaya International Tbk and subsidiary internal control system. Thus this statement is made truthfully. Jakarta, 30 Maret/March 30, 2026 . Hariyadi B. mdani, MM 2 Direktur Utama/ President Director Danone (9 Direktur/ Director PT HOTEL Cahid Jaya INTERNATIONAL SAHID BUILDING, 2nd FLOOR SOUTHWING, JALAN JENDERAL SUDIRMAN 86, JAKARTA 10220 - INDONESIA PHONE : #62-21 5703231, 5703232, 5711797, 5704444, EXT. 1116 FACS. : 5705506, 5701619 e-mail : sahidgf@rad.net.id
Names mentioned 6 people and organisations named in the text · linked when the evidence is strong
unresolved
person
Dr. Ir. H. Hariyadi B. Sukamdani
p.1 ×2
unresolved
person
Hengky Roy
p.1
unresolved
org
PT HOTEL Cohud Jaya INTERNATIONAL SAHID BUILDING
p.1
unresolved
org
PT HOTEL Cahid Jaya INTERNATIONAL SAHID BUILDING
p.2
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.