Source file signed link, expires in 15 minutes
Extracted text 1
Page 1 OCR 0.904
PT. BINTANG MITRA SEMESTARAYA Tbk. SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN UNTUK TAHUN YANG BERAKHIR PADA TANGGAL 31 DESEMBER 2025 DIRECTORS STATEMENT LETTER RELATING TO THE RESPONSIBILITY ON THE FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2025 PT BINTANG MITRA SEMESTARAYA Tbk DAN ENTITAS ANAK/AND SUBSIDIARIES Kami yang bertanda tangan di bawah ini: 1) Nama/ Name Alamat Kantor! Office Address Alamat Domisili/ Address of Domicile Jabatan/ Position Hermawan 2) Nama/ Name Alamat Kantor/ Office Address Alamat Domisili/ Address af Domicile Jabatan/ Position Francis Cia Menyatakan bahwa: 1. Bertanggung jawab atas penyusunan dan penyajian Laporan Keuangan Konsolidasian Perusahaan dan Entitas Anak, 2. Laporan Keuangan Konsolidasian Perusahaan dan Entitas Anak telah disusun dan disajikan sesuai dengan standar akuntansi keuangan di Indonesia: 3. . Semua informasi dalam Laporan Keuangan Konsolidasian Perusahaan dan Entitas Anak telah dibuat secara lengkap dan benar, b. Laporan Keuangan Konsolidasian Perusahaan dan Entitas Anak tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material, 4. Bertanggungjawab atas sistem pengendalian internal dalam Perusahaan dan Entitas Anak. Demikian pernyataan ini dibuat dengan sebenarnya. We, the undersigned: Graha BIP Lt. 2, Jl. Jend. Gatot Subroto Kav. 23, Jakarta Selatan Graha Famili R-116, Babatan, Wiyung, Surabaya, Jawa Timur Direktur Utama/ President Director Graha BIP Lt. 2, Jl. Jend. Gatot Subroto Kav. 23, Jakarta Selatan Citra Garden II Blok D-5/17, Pegadungan, Kalideres, Jakarta Barat Direktur / Director State that: I. We are responsible for the preparatian and presentation of the Consolidated — Financial Statements of the Company and Subsidiaries. The Consolidated Financial Statements of the Company and Subsidiaries have been prepared and presented in accordance with Indonesian financial accounting standards. a All information in the Consolidated Financial Statement of the Company and Subsidiaries has been made completely and correcily, The Consolidated Financial Statement af the Company and Subsidiaries does not contain misleading material information or facts, and does not remove material information or facis, We are responsible for the and Subsidiaries internal control system. Company 's This statement was made with actual. 31 Maret 2026/March 31, 2026 Atas nama dan mewakili Dewan Direksi/ For and on be Direktur Uya sident Director GRAHA BIP 2nd Floor, Jl. Jend. Gatot Subroto Kav. 23, Jakarta Selatan - 12930, Indonesia Tel. : (62-21) 252-2586 (Hunting) Fax. If of the Board of Directors Francis Cia Direktur/Director : (62-21) 252-2589
Names mentioned 2 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.