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Directors Statement AAID Signed Q32023.pdf

Financial statement Text extracted CMPP

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          SURAT PERNYATAAN DIREKSI                                           DIRECTOR'S STATEMENT
        TENTANG TANGGUNG JAWAB ATAS                                      ON THE RESPONSIBILITY FOR THE
 LAPORAN KEUANGAN KONSOLIDASIAN TANGGAL                             CONSOLIDATED FINANCIAL STATEMENTS AS OF
   30 SEPTEMBER 2023 (TIDAK DIAUDIT) DAN 31                            SEPTEMBER 30, 2023 (UNAUDITED) AND
 DESEMBER 2022 DAN UNTUK PERIODE SEMBILAN                           DECEMBER 31, 2022 AND FOR THE NINE MONTH
BULAN YANG BERAKHIR PADA TANGGAL-TANGGAL                               PERIODS ENDED SEPTEMBER 30, 2023
       30 SEPTEMBER 2023 (TIDAK DIAUDIT)                                      (UNAUDITED) AND 2022
            DAN 2022 (TIDAK DIAUDIT)                                              (UNAUDITED)
                  (LANJUTAN)                                                       (CONTINUED)


 menyatakan bahwa (lanjutan) / certify that
 (continued):


 3.   a.   Semua informasi dalam laporan keuangan              3.     a.   All information in the consolidated financial
           konsolidasian PT AirAsia Indonesia Tbk dan                      statements of PT AirAsia Indonesia Tbk and its
           entitas anaknya telah dimuat secara lengkap                     subsidiaries have been completely and
           dan benar;                                                      properly disclosed;

      b.   Laporan keuangan konsolidasian PT AirAsia                 b.    The consolidated financial statements of PT
           Indonesia Tbk dan entitas anaknya tidak                         AirAsia Indonesia Tbk and its subsidiaries do
           mengandung informasi atau fakta material                        not contain any improper material information
           yang tidak benar; dan tidak menghilangkan                       or facts, and do not omit material information
           informasi atau fakta material;                                  and facts;


 4.   Kami     bertanggung     jawab     atas   sistem          4. We are responsible for the internal control system
      pengendalian intern PT AirAsia Indonesia Tbk dan             of PT AirAsia Indonesia Tbk and its subsidiaries.
      entitas anaknya.

Demikian pernyataan ini dibuat dengan sebenarnya.               This statement is made truthfully.



                  Atas nama dan mewakili Direksi / For and on behalf of the Board of Directors
                                  Tangerang, 31 Oktober / October 2023




                      Veranita Yosephine Sinaga               Achmad Sadikin Abdurachman (RD Achmad Sadikin)
                  Direktur Utama / President Director                         Direktur / Director

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