Source file signed link, expires in 15 minutes
Extracted text 1
Page 1 OCR 0.912
SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK TAHUN-TAHUN YANG BERAKHIR 30 SEPTEMBER 2023 DAN 2022 PT IFISHDECO TBK DAN ENTITAS ANAK Kami yang bertanda tangan dibawah ini: Nama Alamat kantor Oei Harry Fong Jaya Sahid Sudirman Center Lt.42 Unit F, jl Wi PT. IFISHDECO Tbk DIRECTOR'S STATEMENT LETTER REGARDING THE RESPONSIBILITY ON THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEARS ENDED SEPTEMBER 30, 2023 AND 2022 PT IFISHDECO TBK AND ITS SUBSIDIARIES We, undersigned: Name Office address Jl. Jend. Sudirman No. 86 Jakarta Pusat 10220 Alamat domisili sesuai KTP Apartemen Somersct P. Hijau 2903 R, Domicile as stated in ID card Utara Kebayoran Lama Jakarta Selatan Nomor telepon 021-5704988 Phone number Jabatan Direktur Utama / President Director Position Nama Ineke Kartika Dewi Name Alamat kantor Sahid Sudirman Center Lt.42 Unit F, Office address Jl. Jend. Sudirman No. 86 Jakarta Pusat 10220 Alamat domisili sesuai KTP Perumahan Modern Hill Cluster Domicile as stated in ID card Tranguility Blok F6 No. 1 Nomor telepon Jabatan Menyatakan bahwa: 1. Bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian: 2. Laporan keuangan konsolidasian telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia: 3. a. Semua informasi dalam laporan — keuangan konsolidasian telah dimuat secara lengkap dan benar: b. Laporan keuangan konsolidasian tidak mengandung informasi atau fakta material yang tidak benar dan tidak menghilangkan informasi atau fakta material: 4. Bertanggung jawab atas sistem pengendalian intern dalam Entitas. Demikian pernyataan ini dibuat dengan sebenarnya. 021-5704988 Direktur / Director Phone number Position Declare that: We are responsible for the preparation and presentation of the consolidated financial statements, . The consolidated financial statements have been prepared and presented in accordance with Financial Accounting Standards in Indonesia, La All information contained in the consolidated financial Statements are complete and correct: b. The consolidated financial statements do not contained misleading material information or facts and do not omit material information and facts: We are responsible for the Entity's internal control system. This statement letter is made truthfully. . Jakarta, 31 Oktober 2023 / October 31, 2023 Oei Harry Fong Jaya Direktur Utama / President Dirga IFISHDECO TbkDPiekur / Director . Sahid Sudirman Center 42”8 Floor-F. Jl. Jend. Sudirman No. 86, Jakarta 10220 Telp : #62-21 5704988 Fax: 62-21 5704991
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.