Source file signed link, expires in 15 minutes
Extracted text 1
Page 1 OCR 0.917
— Chandra Asri SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM 30 SEPTEMBER 2023 DAN 31 DESEMBER 2022 DAN UNTUK PERIODE SEMBILAN BULAN YANG BERAKHIR 30 SEPTEMBER 2023 DAN 2022 PT CHANDRA ASRI PETROCHEMICAL Tbk DAN ENTITAS ANAK DIRECTORS' STATEMENT LETTER RELATING TO THE RESPONSIBILITY ON THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS SEPTEMBER 30, 2023 AND DECEMBER 31, 2022 AND FOR THE NINE MONTH PERIODS ENDED SEPTEMBER 30, 2023 AND 2022 PT CHANDRA ASRI PETROCHEMICAL Tbk AND ITS SUBSIDIARIES Kami yang bertanda tangan dibawah ini: 1. Nama/Name Alamat kantor/Office address Alamat domisili sesuai KTP atau kartu identitas lain/ Domicile as stated in ID Card Nomor Telepon/Phone Number Jabatan/Position Nama/Name Alamat kantor/Office address Alamat domisili sesuai KTP atau kartu identitas lain/ Domicile as stated in ID Card Nomor Telepon/Phone Number Jabatan/Position menyatakan bahwa: “Is 3. Pn Bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian interim. Laporan keuangan konsolidasian interim telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia: a. Semua informasi dalam laporan keuangan konsolidasian interim telah dimuat secara lengkap dan benar, b. Laporan keuangan konsolidasian interim tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material. Bertanggung jawab atas sistem pengendalian intern dalam Perusahaan dan entitas anak. Demikian pernyataan ini dibuat dengan sebenarnya. We, the undersigned: Erwin Ciputra Wisma Barito Pacific Tower A, Lantai 7 Jl. Let. Jend. S. Parman Kav 62-63 Jakarta 11410 Jl. Syamsurizal No. 13 RT.005 RW. 005 Menteng — Jakarta Pusat 62 21 5307950 Presiden Direktur/President Director Andre Khor Kah Hin Wisma Barito Pacific Tower A, Lantai 7 Jl. Let. Jend. S. Parman Kav 62-63 Jakarta 11410 Palm Mansion Jl. Lebak Bulus II No. 17D RT. 004 RW. 004, Cilandak #62 21 5307950 Direktur/Director state that: 1. We are responsible for the preparation and presentation of the interim consolidated financial statements: The interim consolidated financial statements have been prepared and presented in accordance with Indonesian Financial Accounting Standards: a. All information contained in the interim consolidated financial statements is complete and correct, b. The interim consolidated financial statements do not contain misleading material information or facts, and do not omit material information and facts. We are responsible for the Company and its subsidiaries' internal control system. This statement letter is made truthfully. Jakarta, 31 Oktober 2023 / October 31, 2023 Direktur Utama/ President Director (Erwin Ciputra) PT Chandra Asri Petrochemical Tbk Head Office Wisma Barito Paci Jl. Let. Jend S. Parman Kav.62 - 63 Jakarta 11410, Indonesia P| (x62-21) 530 7950 FI (x62-21) 530 8930 Site Office Tower A, 7"FI. Banten 42447 P | (r62-254) 601 501 FI (462-254) 601 838/843 Chandra Asri Plant, Ciwandan Site Il. Raya Anyer Km. 123. Ciwandan, Cilegon. Direktur/ Director Chandra Asri Plant, Puloampel Site Desa Mangunreja. Puloampel, Serang. Banten 42456 P| (462-254) 575 0080 F | (462-254) 575 0085
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.