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Indopoly Swakarsa Industry Tbk 30 Sep 2023 - SPD.pdf
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PT INDOPOLY SWAKARSA INDUSTRY Tbk. NAN 2 Office : Wisma Indosemen 5in floor, Jl. Jend. Sudirman Kav. 70-71, Jakarta 12910 - Indonesia “ sGS 8 Phone :(62-21) 251-088 (Hunting) Fax : (62-21) 251-0460 Cent 21962 DA Factory : Blok 6, 7, 8, Sector A1, Kota Bukit Indah, Bungursari, Purwakarta 41183 - Indonesia Phone :(62-264) 351-455 (Hunting) Fax : (62-264) 351-066 “» SGS ” & SGS INDOPOLY 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 30 September 2023 Director's Statement on the Responsibility for Consolidated Financial Statements of PT Indopoly Swakarsa Industry Tbk. (“The Company”) and Subsidiaries For the Period Ended September 30, 2023 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) : Jl Semboja No 19, RT 006 RW 006, Petojo utara, Gambir, Jakarta Pusat : Henry Halim : Wisma Indosemen Lt 5, Jl Jendral Sudirman Kav 70-71, Jakarta 12190 No Telepon / Telephone :(021)-2510088 Jabatan / Title : Presiden Direktur / President Director Nama / Name : Gordon Giang Zhao-Yu Alamat Kantor / Office Address Alamat Domisili (sesuai KTP) / Residential Address (as in Identity Card) : Jl. Permata Hijau Blok G No. 52, RT.011 RW.011 Grogol Utara, Kebayoran Lama, Jakarta Selatan : (021)-2510088 : Direktur / Director : Wisma Indosemen Lt 5, Jl Jendral Sudirman Kav 70-71, Jakarta 12190 No Telepon / Telephone Jabatan / Title Menyatakan bahwa! Hereby State : 1. Kami bertanggung jawab atas penyusunan dan penyajian laporan 1. We are responsible for the preparation and the presentation of keuangan konsolidasian Perusahaan dan Entitas Anak untuk periode the consolidated financial statements of the Company and yang berakhir pada tanggal 30 September 2023, 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, b. 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. Subsidiaries for the period ended September 30, 2023, 2 That the consolidated financial statements of the Company and Subsidiaries have been prepared and presented in accordance with Indonesian Financial Accounting Standards, 3. That: a. The information contained in the consolidated financial statements of the Company and Subsidiaries has been disclosed in a complete and truthful manner, b. 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: 4 We are responsible for the Company and Subsidiaries' intemal control system. This Statement is issued to the best of our knowledge and belief. Atas nama dan mewakili Direksi/ For and on behalf of the Board of Directors 115 Jakarta, 15 Henry Halim Presiden Direktur/ President Director 12023 (4 Gordon Giang Zhao-Yu Direktur / Director
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