Source file signed link, expires in 15 minutes
Extracted text 1
Page 1 OCR 0.919
ARGO PANTES SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN INTERIM TANGGAL 30 SEPTEMBER 2023 DAN 31 DESEMBER 2022 DAN PERIODE SEMBILAN BULAN YANG BERAKHIR PADA TANGGAL 30 SEPTEMBER 2023 DAN 2022 PT ARGO PANTES TBK Kami yang bertanda tangan di bawah ini: 1. Nama / Name Alamat kantor / Office Address Alamat Domisili sesuai KTP atau kartu identitas lain / Domicile as stated in ID Card or Other Identity No. Telepon / Phone Number Jabatan / Position 2. Nama / Name Alamat kantor / Office Address Alamat Domisili sesuai KTP atau kartu identitas lain / Domicile as stated in ID Card or Other Identity No. Telepon / Phone Number Jabatan / Position menyatakan bahwa: 1. Bertanggung jawab atas penyusunan dan penyajian laporan keuangan PT Argo Pantes Tbk (“Perusahaan”): 2. Laporan keuangan Perusahaan telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia, 3. a. Semua informasi dalam laporan keuangan Perusahaan telah dimuat secara lengkap dan benar, b. Laporan keuangan Perusahaan tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material: 4. Kami bertanggung jawab atas sistem pengendalian internal Perusahaan. Demikian pernyataan ini dibuat dengan sebenarnya. DIRECTORS' STATEMENT LETTER RELATING TO THE RESPONSIBILITY ON THE INTERIM FINANCIAL STATEMENTS AAS AT 30 SEPTEMBER 2023 AND 31 DECEMBER 2022 AND FOR THE NINE-MONTH PERIODS ENDED 30 SEPTEMBER 2023 AND 2022 PT ARGO PANTES TBK We, the undersigned: Surjanto Pumadi Wisma Argo Manunggal Jl. Gatot Subroto Kav 22 Lt 2 Jakarta selatan 12930 Jl. Pulau Nirwana V H 6/3 A Rt 007/ 009 021 - 2521138 Direktur Utama Widarsono Wisma Argo Manunggal Jl. Gatot Subroto Kav 22 Lt 2 Jakarta selatan 12930 Jl. MH Thamrin Rt 001/002 Cikokol 021 — 2521138 Direktur declare that: 1. We are responsible for the preparation and presentation of the Company's financial statements of PT Argo Pantes Tbk, 2. The Company's financial statements have been prepared and presented in accordance with the Indonesian Financial Accounting Standards: 3. All information in the Company's financial statements has been disclosed in a complete and truthful manner: b. The Company's financial statements do not contain misleading material information or facts, and do not omit material information or facts, 4. We are responsible for the Company's internal control systems. Thus this statement is made truthfully. Jakarta, 02 November 2023 / November 02, 2023 P TES $ | 55AKX746646019' Surjanto Purnadi Widarsono Direktur Utama / President Director Direktur / Director
Names mentioned 0 people and organisations named in the text · linked when the evidence is strong
The name pass has not read this document yet.
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.