Back to announcement
ADMR - Surat Pernyataan Direksi - LK Sept 2023.pdf
Financial statement Text extracted ADMRSource file signed link, expires in 15 minutes
Extracted text 2
Page 1 OCR 0.903
adaro W MINERALS ST Adaro Minarks Indonesia Tok SURAT PERNYATAAN DIREKSI TENTANG/ BOARD OF DIRECTORS' STATEMENT REGARDING TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM 31 PADA TANGGAL 30 SEPTEMBER 2023 DAN DESEMBER 2022 DAN UNTUK PERIODE SEMBILAN BULAN YANG BERAKHIR PADA TANGGAL 30 SEPTEMBER 2023 DAN 2022 THE RESPONSIBILITY FOR THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS AS AT 30 SEPTEMBER 2023 AND 31 DECEMBER 2022 AND FOR THE NINE-MONTH PERIODS ENDED 30 SEPTEMBER 2023 AND 2022 PT ADARO MINERALS INDONESIA Tbk DAN ENTITAS ANAKNYA/AND ITS SUBSIDIARIES Sesuai dengan resolusi Direksi PT Adaro Minerals In accordance with a resolution of the Board of Directors Indonesia Tbk dan atas nama Direksi, kami yang bertanda of PT Adaro Minerals Indonesia Tbk and on behaif of the tangan di bawah ini: Board of Directors, we, the undersigned: 1. Nama : Christian Ariano Rachmat 1. Name : Christian Ariano Rachmat Alamat Kantor : Cyber 2 Tower Lt. 34, Office Address : Cyber 2 Tower Lt. 34, Jl. H.R. Rasuna Said Jl. H.R. Rasuna Said Blok X-5, No. 13, Jakarta Blok X-5, No. 13, Jakarta Alamat Domisili — : Jl. Patra Kuningan I LI/10-11 Address of Domicile : Jl. Patra Kuningan I LI/10-11 Kuningan Timur, Setiabudi Kuningan Timur, Setiabudi Jakarta Selatan Jakarta Selatan Telepon 1 #62 21 25533060 Telephone 1 “62 21 25533060 Jabatan : Presiden Direktur Position : President Director 2. Nama : Heri Gunawan 2. Name : Heri Gunawan Alamat Kantor : Cyber 2 Tower Lt. 34, Office Address : Cyber 2 Tower Lt. 34, Jl. H.R. Rasuna Said Jl. H.R. Rasuna Said Blok X-5, No. 13, Jakarta Blok X-5, No. 13, Jakarta Alamat Domisili — : Apt Taman Rasuna U 12-21 B Address of Domicile : Apt Taman Rasuna U 12-21 B Setia Budi, Jakarta Selatan Setia Budi, South Jakarta Telepon 1 462 21 25533060 Telephone 1 #62 21 25533060 Jabatan : Direktur Position ? Director menyatakan bahwa: declare that: 1. Direksi bertanggung jawab atas penyusunan 1. The Board of Directors is responsible for the preparation and presentation of the interim consolidated financial statements of PT Adaro Minerals Indonesia Tbk and its subsidiaries (the “Group”), dan penyajian laporan keuangan konsolidasian interim PT Adaro Minerals Indonesia Tbk dan entitas anaknya (“Grup”): . Laporan keuangan konsolidasian interim Grup telah 2. The Group's interim consolidated financial statements disusun dan disajikan sesuai dengan Standar have been prepared and presented in accordance with Akuntansi Keuangan di Indonesia, Indonesian Financial Accounting Standards, 3. a. Semua informasi dalam laporan keuangan 3. a. All information has been fully and correctly PT Adaro Cyber 2Tc T 462212 konsolidasian interim Grup telah dimuat secara lengkap dan benar: b. Laporan keuangan konsolidasian interim Grup tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material, dan Minerals Indonesia Tbk . The disclosed in the Group's interim consolidated financial statements: Group's interim consolidated financial statements do not contain false material information or facts, nor do they omit material information or facts: and ver 34” floor Jl. H.R. Rasuna Said Block X-5 No. 13 Jakarta 12950, Indonesia 3 3060 F 44221 2553 3059 www.adarominerats.id
Page 2 OCR 0.924
MINERALS 4. Direksi bertanggung jawab atas sistem pengendalian 4. The Board of Directors is responsible for the Group's internal dalam Grup. internal control systems. Pernyataan ini dibuat dengan sebenarnya. This statement is made truthfully. Atas nama dan mewakili Direksi. For and on behalf of the Board of Directors. AKX60359820 Christian Ariano Rachmat Presiden Direktur/President Director Heri/Glnawan Direktur/Director JAKARTA 30 Oktober/October 2023
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.