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20231101_KOIN_Laporan Informasi dan Fakta Material_31484370_lamp2.pdf
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PT. KOKOH INTI AREBAMA Tbk. Graha Mobisel Lt. 3 Jl. Buncit Raya No. 139, Kalibata Pancoran Jakarta Selatan 12740 Telp : (021) - 797 1190 /797 1153 Fax : (021) - 797 1090 SURAT PERNYATAAN DIREKSI THE BOARD DIRECTORS' STATEMENT OF TENTANG RESPONSIBILITY TANGGUNG JAWAB ATAS LAPORAN FOR THE CONSOLIDATED FINANCIAL KEUANGAN KONSOLIDASIAN STATEMENTS 30 SEPTEMBER 2023 DAN 31 DESEMBER 2022 30 SEPTEMBER 2023 AND 31 DECEMBER 2022 PT KOKOH INTI AREBAMA Tbk DAN ENTITAS ANAK PT KOKOH INTI AREBAMA Tbk AND SUBSIDIARY Kami, yang bertanda tangan dibawah ini: We, the undersigned: 1. Nama : Warit Jintanawan 1. Name 2 Warit Jintanawan Alamat kantor: Graha Mobisel Lantai 3 Office address : Graha Mobisel Lantai 3 Jl. Buncit Raya No. 139, Jl. Buncit Raya No. 139, Kalibata Pancoran, Jakarta Kalibata Pancoran, Jakarta Selatan Selatan Telepon kantor : 021-7993973 Office telephone : 021-7993973 Jabatan 1 Presiden Direktur Function : President Director 2. Nama 1 Susalak Khiew-Orn 2. Name : Susalak Khiew-Orn Alamat kantor : Graha Mobisel Lantai 3 Office address : Graha Mobisel Lantai 3 Jl. Buncit Raya No. 139, Jl. Buncit Raya No. 139, Kalibata Pancoran, Jakarta Kalibata Pancoran, Jakarta Selatan Selatan Telepon kantor : 021-7993973 Office telephone : 021-7993973 Jabatan 1 Direktur Function 2 Director atas nama dan mewakili Direksi, menyatakan bahwa: for and on behalf of Board of Directors, declare that: 1. Kami bertanggung jawab atas penyusunan dan 1. We are responsible for the preparation and penyajian laporan keuangan konsolidasian presentation of the consolidated financial Perusahaan, statements of the Company, 2. Laporan keuangan konsolidasian Perusahaan telah 2. The consolidated financial statements have been disusun dan disajikan sesuai dengan Standar prepared and presented in accordance with Akuntansi Keuangan di Indonesia, Indonesian Financial Accounting Standards, 3. a. Pengungkapan yang kami lakukan dalam 3. a. The disclosures we have made in the laporan keuangan konsolidasian — adalah consolidated financial statements are lengkap dan akurat, complete and accurate, b. Laporan keuangan konsolidasian tidak b. The consolidated financial statements do not mengandung informasi yang menyesatkan, dan contain misleading information, and we have kami tidak menghilangkan informasi atau not omitted any information or facts that fakta yang material terhadap laporan would be material to the consolidated keuangan konsolidasian, financial statements: 4. Kami bertanggung jawab atas sistem 4. We are responsible for the internal control. pengendalian internal. Demikianlah pernyataan ini dibuat — dengan This statement is made truthfully. sebenarnya. Jakarta, 30 Oktober/October 2023 v Ani Ui 3 Mg MPEL MABAKX095601425 Warit Jintanawan Susalak Khiew-Orn Presiden Direktur/President Director Direktur/Director @scc NA
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