Source file signed link, expires in 15 minutes
Extracted text 1
Page 1 OCR 0.915
INDOPOLY Office : Wisma Indocement 6" Floor, Jalan Jenderal Sudirman Kav. 70 - 7 Phone: (62-21) 251 0088 (Hunting), Fax: (62-21) 251 0460, Website: www.ilenefilms.com Factory : Blok 6, 7, 8, Sector A1, Kota Bukit Indah, Bungursari, Purwakarta Phone: (62-264) 351 455 (Hunting), Fax: (62-264) 351 066 Surat Pernyataan Direksi Tentang Tanggung Jawab atas Laporan Keuangan Konsolidasian PT Indopoly Swakarsa Industry Tbk. (“Perusahaan”) dan Entitas Anak Untuk Periode yang berakhir Pada Tanggal 31 Desember 2025 PT INDOPOLY SWAKARSA INDUSTRY Tbk 1, Jakarta 12910 - Indonesia 41181 - Indonesia Director's Statement on the Responsibility for Consolidated Financial Statements of PT Indopoly Swakarsa Industry Tbk. (“The Company”) and Subsidiaries For the Period Ended December 31, 2025 Kami yang bertanda tangan dibawah ini/ We, the undersigned: Nama/ Name Alamat Kantor / Office Address Alamat Domisili (sesuai KTP)/ Residential Address (as in Identity Card) : : Henry Halim : Wisma Indosemen Lt 6, Jl Jendi Grogol Utara, Kebayoran Lama, ral Sudirman Kav 70-71, Jakarta 12190 Jl Ruby II Permata Hijau Blok G No 52, RT 008 RW 013 , Jakarta Pusat No Telepon / Telephone : (021)-2510088 Jabatan / Title : Presiden Direktur / President Director Nama / Name : Felicia Hui Xia Chong Alamat Kantor / Office Address Alamat Domisili (sesuai KTP) / Residential Address (as in Identity Card) : : Wisma Indosemen Lt 6, Jl Jend Iral Sudirman Kav 70-71, Jakarta 12190 Jl Ruby II Permata Hijau Blok G No 52, RT 008 RW 013 Grogol Utara, Kebayoran Lama, Jakarta Selatan No Telepon / Telephone Jabatan / Title :(021)-2510088 : Direktur / Director Menyatakan bal Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian Perusahaan dan Entitas Anak untuk periode yang berakhir pada tanggal 31 Desember 2025: Bahwa laporan keuangan konsolidasian Perusahaan dan Entitas Anak telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia: Bahwa: a. Semua informasi dalam laporan keuangan konsolidasian Perusahaan dan Entitas Anak telah dimuat dengan lengkap dan benar, Laporan keuangan konsolidasian Perusahaan dan Entitas Anak tidak mengandung informasi atau fakta material yang tidak benar dan tidak menghilangkan informasi atau fakta material, Kami bertanggung jawab atas sistem pengendalian intem Perusahaan dan Entitas Anak. Demikian pernyataan ini dibuat dengan sebenarnya. Atas nama dan mewakili Direksi/ Fo: Jakarta, 31 Maret Henry Halim Presiden Direktur/ President Director Ihwa/ Hereby State : 1. We are responsible for the preparation and the presentation of the consolidated financial statements of the Company and Subsidiaries forthe period ended December 31, 2025: That the consolidated financial statements of the Company and Subsidiaries have been prepared and presented in accordance with Indonesian Financial Accounting Standards: That: a. The information contained in the consolidated financial Statements of the Company and Subsidiaries has been disclosed in a complete and truthful manner, The consolidated financial statements of the Company and Subsidiaries do not contain incorrect material information or facts, nor do they omit material information or facts: We are responsible for the Company and Subsidiaries' intemal control system. This Statement is issued to the best of our knowledge and belief. r and on behalf of the Board of Directors | March ,2026 574EAMX4293738S — pln Ya L Felicia Hui Xia Chong Direktur / Director
Names mentioned 3 people and organisations named in the text · linked when the evidence is strong
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.