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20231031_RSCH_Laporan Informasi dan Fakta Material_31483814_lamp2.pdf
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PT. CHARLIE HOSPITAL SEMARANG Tbk Jl. Raya Ngabean Boja Kab. Kendal - Jawa Tengah Telp. (024) 86005000 / (024) 76929166 Uu PT CHARLIE HOSPITAL SEMARANG TBK PERNYATAAN PARA DEWAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN INTERIM UNTUK PERIODE SEMBILAN BULAN YANG BERAKHIR 30 SEPTEMBER 2023 (TIDAK DIAUDIT) Kami yang bertandatangan di bawah ini : 1. Juni Ngabean, Kelurahan Ng Nama Alamat kantor BOARD OF DIRECTOR' STATEMENTS ABOUT THE RESPONSIBILITY OF THE INTERIM FINANCIAL STATEMENTS FOR THE NINE MONTHS PERIOD THEN ENDED SEPTEMBER 30, 2023 (UNAUDITED) We, the undersigned : Name Office address ianto abean, Kecamatan Boja, Kabupaten Kendal, Provinsi Jawa Tengah Alamat Domisili sesuai KTP S. Emerald Mansion TM. III/10, Lidah Kulon Domicile as stated in atau Kartu Identitas Lain Lakarsantri, Surabaya 60213 identity Card Telepon 024-860 5000 Telephone Jabatan Direktur Utama President Director Position 2. Nama Sri Mulyaningsih Name 2. Alamat kantor Ngabean, Kelurahan Ngabean, Kecamatan Boja, Office address Kabupaten Kendal, Provinsi Jawa Tengah Alamat Domisili sesuai KTP Dukuh Tlogo, Jatibarang Domicile as stated in atau Kartu Identitas Lain Mijen, Semarang 50219 identity Card Telepon 024-8600 5000 Telephone Jabatan Direktur Director Position menyatakan bahwa : 1. Bertanggung jawab atas penyusunan dan penyajian laporan keuangan interim Perusahaan: . Laporan keuangan interim Perusahaan telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia: a. Semua informasi dalam laporan keuangan interim telah dimuat secara lengkap dan benar: dan Laporan keuangan interim Perusahaan tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material, . Bertanggung jawab atas sistem pengendalian intem Perusahaan. Demikian pernyataan ini dibuat dengan sebenarnya. Junianto Direktur Utama / President Director Kendal, 31 Oktober 2023 / October 31, 2023 to express that : 1. Take responsibility for prepared and presented the Company interim financial statements: 2 The Company's interim financial statements have been prepared and presented in accordance with Indonesian Financial Accounting Standard: 3. a. All information have been fully and correctiy disclosed in the interim financial statements and: b. The interim financial statements of the Company did not contain wrong information or wrong material fact, and did not eliminate information or material fact: 4 Take responsibility for the internal control system of the Company, This statement has been made truthfully. my Sri Mulyaningsih Direktur / Director
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