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SMRA Surat Pernyataan Direksi Q3 2023.pdf
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summarecon
Wonderful life • Wonderful World
LAMPIRAN 1
Peratiiran Nomor VIII.G. 1 1
Formula' Nomor VIII.G.ll-I
SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN
UNTUK PERIODE YANG BERAKHIR TANGGAL 30 SEPTEMBER 2023/
DIRECTORS' STATEMENT LETTER RELATING TO THE RESPONSIBILITY OF FINANCIAL
REPORT FOR THE PERIOD ENDE, SEPTEMBER 30, 2023
PT SUMMARECON AGUNG Tbk
Kami yang bertanda tangan di bawah ini/We. the undersigned
Nama/Name Adrianto Pitojo Adi
Alamat Kantor/Office Plaza Summarecon, Jl. Penntis Kemerdekaan No.42,
Address Jakarta Timur 13210
Alamat Domisili / Domicile BSD Blok K 3/2 Sektor XII
Address Kel Rawabuntu, Kec. Serpong, Tangerang Selatan
Nomor Telepon/Phone 021-4892107
Number
Jabatan/Position Direktur Utama/President Director
Nama/Name Lydia Tjio
Alamat Kantor/Office Plaza Summarecon, Jl. Penntis Kemerdekaan No.42,
Address Jakarta Timur 13210
Alamat Domisili / Domicile Kp. CincauNo.3 RT.002 RW.009 Kel Gudang Kec. Bogor I engah Kota Bogor
Address
Nomor lelepon/Phone 021-4892107
Number
Jabatan/Position Direktur/Director
menyatakan bahwa/stale as follows :
1 Bertanggung jawab atas penyusunan laporan 1. We are responsible for the preparation and the
dan penyajian laporan keuangan perusahaan. presentation ofthefinancial statements
2. Laporan keuangan perusahaan telah disusun 2. The financial statements have been prepared
dan disajikan sesuai dengan Standar Akunlansi and presented in accordance with Indonesian
Keuangan di Indonesia. Tianancial Accounting Standards.
3. (a) Semua mlomiasi dalam laporan keuangan 3. (a) All information in the financial statements
perusahaan telah diniuat secara lengkap dan has been disclosed in a complete and truthful
benar; manner;
(b) Laporan keuangan perusahaan tidak (b) The financial statements neilhei contain
mengandung informasi atau fakta material misleading material information or facts, nor
yang tidak benar, dan tidak menghilangkan /omit material information andfacts,
informasi atau fakta material;
4. Hcrtanggung jawab atas sistem pengendalian 4. We are responsible for the internal control
intern dalam perusahaan. system of the company..
Demikian pemyataan ini dibuat dengan sebenamva. This declaration has been made in a truthful manner.
. Jakarta, 30 Oktober 2023 / Jakarta, 30 October 2023
Atas Nama dan Mewakili Direksi / On behalf of the Board of Directors
Adrianto Pitojo Adi Lydia Tjio
Direktur \3XaxmlPresident Director Dirckha/Director
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