Source file signed link, expires in 15 minutes
Extracted text 1
Page 1 OCR 0.919
SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2025 DAN UNTUK TAHUN YANG BERAKHIR PADA TANGGAL TERSEBUT PT NUSANTARA ALMAZIA TBK DAN ENTITAS ANAKNYA Kami yang bertanda tangan di bawah ini: Nama Alamat Kantor Novrizal Setyawan CKM City Kavling I, Jl. Raya Citra Kebun Mas IU: IT/ ALMAA BOARD OF DIRECTORS' STATEMENT LETTER REGARDING THE RESPONSIBILITY FOR THE CONSOLIDATED FINANCIAL STATEMENTS AS OF DECEMBER 31, 2025 AND FOR THE YEAR THEN ENDED PT NUSANTARA ALMAZIA TBK AND ITS SUBSIDIARIES We, the undersigned: Name Office Address Desa Bangle, Kec. Majalaya, Karawang Alamat Domisili sesuai Perum. Banjaran Residence Blok A 4/4 Domicile as stated in KTP RT 006 RW 014 Kel. Cilangkap, ID Card Kec. Tapos, Depok Nomor Telepon 0267-432851-2 Phone Number Jabatan Direktur Utama / President Director Position Nama Nur Anisa Nusugi Name Alamat Kantor CKM City Kavling I, Jl. Raya Citra Kebun Mas Office Address Desa Bangle, Kec. Majalaya, Karawang Alamat Domisili sesuai Nomor Telepon Jabatan menyatakan bahwa: 1. Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian PT Nusantara Almazia Tbk dan Entitas Anaknya, 2. Laporan keuangan konsolidasian PT Nusantara Almazia Tbk dan Entitas Anaknya telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia, 3. a. Semua informasi dalam laporan keuangan konsolidasian PT Nusantara Almazia Tbk dan Entitas Anaknya telah dimuat secara lengkap dan benar, b. Laporan keuangan konsolidasian PT Nusantara Almazia Tbk dan Entitas Anaknya tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material, 4. Kami bertanggung jawab atas sistem pengendalian internal dalam PT Nusantara Almazia Tbk dan Entitas Anaknya. Demikian pernyataan ini dibuat dengan sebenarnya. Jl. Pahlawan Nomor 44, Mulyorejo, KTP : Malang, Jawa Timur 0267-432851-2 Direktur / Director 3. Domicile as stated in ID Card Phone Number Position declare that: 1. We are responsible for the preparation and presentation of the consolidated financial statements of PT Nusantara Almazia Tbk and its Subsidiaries, 2. PT Nusantara Almazia Tbk and its Subsidiaries's consolidated financial statements have been prepared and presented in accordance with Indonesian Financial Accounting Standards All information in the consolidated financial statements of PT Nusantara Almazia Tbk and its Subsidiaries has been disclosed in a complete and truthful manner, b. PT Nusantara Almazia Tbk and its Subsidiaries's financial statements do not contain any incorrect material information or facts, nor do they omit any material information or facts, 4. We are responsible for PT Nusantara Almazia Tbk and its Subsidiaries's internal control systems. Thus this statement is made truthfully. Jakarta, 27 Maret 2026 / March 27, 2026 Novrizal Setyawan Direktur Utama / President Director TANI BSANX331458942 " KM AZIA Tbk Nur Anisa Nusugi Direktur / Director PT. NUSANTARA ALMAZIA TBK CKM City Kav | Jl. Raya Citra Kebun Mas, Desa Bengle, Kec. Majalaya, Karawang B (0267) 43285 1-2 / (0267) 9161789
Names mentioned 2 people and organisations named in the text · linked when the evidence is strong
unresolved
org
KM AZIA Tbk
p.1
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.