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SECURITY DOCUMENTS - CARD TECHNOLOGY - BUSINESS DOCUMENTS SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN PADA TANGGAL 31 DESEMBER 2025 DAN 2024 DAN UNTUK TAHUN YANG BERAKHIR PADA TANGGAL 31 DESEMBER 2025 DAN 2024 PT JASUINDO TIGA PERKASA Tbk DAN ENTITAS ANAK Kami yang bertanda tangan dibawah ini: #JASUINDO DIRECTORS' STATEMENT LETTER REGARDING THE RESPONSIBILITY FOR THE CONSOLIDATED FINANCIAL STATEMENTS AS OF DECEMBER 31, 2025 AND 2024 AND FOR THE YEARS ENDED DECEMBER 31, 2025 AND 2024 PT JASUINDO TIGA PERKASA Tbk AND ITS SUBSIDIARIES We, undersigned: 1. Nama Alamat kantor Alamat domisili sesuai KTP Nomor telepon Jabatan 2. Nama Alamat kantor Alamat domisili sesuai KTP Nomor telepon Jabatan Menyatakan bahwa: Oei, Allan Wibisono JI Raya Betro No 21 Sedati Sidoarjo Jl Menur Pumpungan 7 RT 006 RW 005 Manyar Sabrangan, Mulyorejo Surabaya 031-8910919 Direktur Utama / President Director Drs. Lukito Budiman Jl Raya Betro No 21 Sedati Sidoarjo Jl Pahlawan Trip Blok B-28 RT 001 RW 010 'Oro-oro Dowo, Klojen Malang 031-8910919 Direktur / Director Name Office address Domicile as stated in ID card Phone number Position Name Office address Domicile as stated in ID card Phone number Position Declare that: Bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian Grup: Laporan keuangan konsolidasian Grup telah disusun dan' disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia, a. Semua informasi dalam laporan keuangan konsolidasian Grup telah dimuat secara lengkap dan benar, b. Laporan keuangan konsolidasian Grup tidak mengandung informasi atau fakta material yang tidak benar dan tidak menghilangkan informasi atau fakta material, Bertanggung jawab atas sistem pengendalian internal dalam Grup. Demikian pernyataan ini dibuat dengan sebenarnya. We are responsible for the preparation and presentation of the Group's consolidated financial statements: The Group's consolidated financial statements have been prepared and presented in accordance with Indonesian Financial Accounting Standards: a. All information has been fully and correctly disclosed in the Group's consolidated financial statements, b. The Group's consolidated financial statements do not contain false material information or facts nor do they omit material information and facts, We are responsible for the Group's internal control system. This statement is made truthfully. Atas nama dan mewakili Dewan Direksi / For and on behalf of the Board of Directors Oei, Allan Wibisono Direktur Utama / President Director 2534 »-. Drs. Lukito Budiman Direktur / Director Surabaya Jl. Raya Betro No.21 Sedati - Sidoarjo 61253 Indonesia Telp. (031) 8910919, 8910640 (Hunting) Fax (031) 8910928 Jl. Raya Lingkar Timur Km. 1 Banjarsari, Buduran, Sidoarjo 61252 Jakarta Gd. Office 8, Lt. 31 Unit B-£, SCBD Lot. 28 Jl.Jend Sudirman Kav. 52-53 Ul. Senopati Raya 8B) Jakarta Selatan 12190 Indonesia Telp. (021) 29333101 (Hunting) Fax (021) 29333102 www.jasuindo.com
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