Source file signed link, expires in 15 minutes
Extracted text 1
Page 1 OCR 0.915
ATMINDO BOILER PROFESSIONALS ») SURAT PERNYATAAN DIREKSI DIRECTORS' STATEMENT TENTANG TANGGUNG JAWAB ATAS REGARDING TO THE RESPONSIBILITY FOR LAPORAN KEUANGAN PT ATMINDO TBK THE FINANCIAL STATEMENTS PT ATMINDO TBK AS UNTUK TANGGAL 31 JULI 2023 DAN 31 AT JULI 31, 2023 AND JANUARY 31, 2023 AND FOR JANUARI 2023 SERTA UNTUK PERIODE ENAM THE SIX MONTHS PERIOD ENDED IN JULI 31, 2023 BULAN YANG BERAKHIR PADA TANGGAL 31 AND 2022 JULI 2023 dan 2022 Kami yang bertanda- tangan dibawah ini/ We, the undersigned : Nama/ Name 1 Rudy Susanto Alamat Kantor/ Office Address 1. Jl. Sei Belumai KM 2,4 No. 30 Desa Dagang Kelambir Tanjung Morawa - 20362 Alamat Rumah/ Home Address 1. Jl. Sei Belumai KM 2,4 No. 30 Desa Dagang Kelambir Tanjung Morawa - 20362 Nomor Telepon/ Telephone Number 1 t62-61-7947751 Jabatan / Title 1 Presiden Direktur/ President Director Nama/ Name 1 Lindataty Alamat Kantor/ Office Address 1. Jl. Sei Belumai KM 2,4 No. 30 Desa Dagang Kelambir Tanjung Morawa - 20362 Alamat Rumah/ Home Address 1 Jl. Sei Belumai KM 2,4 No. 30 Desa Dagang Kelambir Tanjung Morawa - 20362 Nomor Telepon/ Telephone Number 1. 162-61-7947751 Jabatan / Title 1. Direktur Independent/ Independent Director Menyatakan bahwa : Declare that : 1. Bertanggung jawab atas penyusunan dan 1. We are responsible for the preparation and penyajian Laporan Keuangan PT ATMINDO Tbk presentation of the financial statements of PT (“Perusahaan”) ATMINDO Tbk (“Perusahaan”) 2. Laporan Keuangan telah disusun dan disajikan 2. The financial statements have been prepared and sesuai dengan Standar Akuntansi Keuangan di presented in accordance with Financial Accounting Indonesia. Standard in Indonesia. 3. a. Semua informasi dalam Laporan 3. 'a. All information contained in the financial Keuangan telah dimuat secara lengkap statements are complete and correct dan benar b. Laporan Keuangan tidak mengandung b. The financial statements do not contain false informasi atau fakta material yang tidak material information or facts, nor do they omit benar, dan tidak menghilangkan material information or facts. informasi atau fakta material 4. Bertanggung jawab atas sistem pengendalian — 4 We are responsible for the Company's intemal internal dalam Perusahaan. control systems. Demikian pernyataan ini dibuat dengan sebenarnya. This statement letter is made truthfully. (Rudy Susanto) p (Lindataty) President Direktur/ President Director Direktur Independen/ Independent Director ap PT. Ateliers Mecanigues D'Indonesie Tbk (PT. ATMINDO Tbk) TUV.NORD TUV.NORD Jl. Sei Belumai Km. 2,4 No.30-38, Desa Dagang Kelambir ar lam Tanjung Morawa 20362, North Sumatera — Indonesia (@J atmindoboiler Tel: #6261-7947751, Fax: #6261-7947755 O@atmindoboiler Email: boiler@atmindo.co.id @facebook.com/ptatmindo www.atmindoboiler.com
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.