Source file signed link, expires in 15 minutes
Extracted text 1
Page 1 OCR 0.926
4#JASUINDO SECURITY DOCUMENTS - CARD TECHNOLOGY » BUSINESS DOCUMENTS SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK TAHUN-TAHUN YANG BERAKHIR 30 SEPTEMBER 2023 DAN 31 DESEMBER 2022 PT JASUINDO TIGA PERKASA TBK DAN ENTITAS ANAK Kami yang bertanda tangan dibawah ini: 1. Nama Alamat kantor Alamat domisili sesuai KTP Nomor telepon Jabatan 2. Nama Alamat kantor Oei, Allan Wibisono Jl Raya Betro No 21 Sedati Sidoarjo Surabaya 031-8910919 Direktur Utama / President Director Drs. Lukito Budiman Jl Raya Betro No 21 Sedati Sidoarjo JI Menur Pumpungan 7 RT 006 RW 005 Manyar Sabrangan, Mulyorejo DIRECTOR'S STATEMENT LETTER RELATING TO THE RESPONSIBILITY ON THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEARS ENDED SEPTEMBER 30, 2023 AND DECEMBER 31, 2022 PT JASUINDO TIGA PERKASA TBK AND ITS SUBSIDIARIES We, undersigned: Name Office address Domicile as stated in ID card Phone number Position Name Office address Alamat domisili sesuai KTP JI Pahlawan Trip Blok B-28 RT 001 RW 010 Domicile as stated in ID card 'Oro-oro Dowo, Klojen Malang Nomor telepon 031-8910919 Phone number Jabatan Direktur / Director Position Menyatakan bahwa: Declare that: 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 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 dan entitas anak. Demikian pernyataan ini dibuat dengan sebenarnya. 1 2 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, a. 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 and its subsidiaries' internal control system. This statement letter is made truthfully. Sidoarjo, 30 Oktober 2023 / October 30”, 2023 Direktur Utama / President Director Oei, Allan Wibisono Direktur / Director Drs. Lukito Budiman Surabaya Jl. Raya Betro No.21 Sedati - Sidoarjo 61253 Indonesia Telp. (031) 8910919, 8910640 (Hunting) Fax (031) 8910928 Jl. Raya Lingkar Timur Km. 1 Banjarsari, Buduran, Sidoarjo 61252 Jakarta Gd. Office 8, Lt. 31 Unit B-E, SCBD Lot. 28 Jl. Jend Sudirman Kav. 52-53 Ul. Senopati Raya 88) Jakarta Selatan 12190 Indonesia Telp. (021) 29333101 (Hunting) Fax (021) 29333102 www,jasuindo.com
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.