Source file signed link, expires in 15 minutes
Extracted text 1
Page 1
SURAT PERNYATAAN DIREKSI TENTANG/
BOARD OF DIRECTOR’S STATEMENT REGARDING
TANGGUNG JAWAB ATAS LAPORAN KEUANGAN THE RESPONSIBILITY FOR THE INTERIM
KONSOLIDASIAN INTERIM CONSOLIDATED FINANCIAL STATEMENTS
PADA TANGGAL AS AT AND FOR
30 SEPTEMBER 2023 DAN 31 DESEMBER 2022 SEPTEMBER 30, 2023 AND DECEMBER 31, 2022 AND
SERTA UNTUK PERIODE SEMBILAN BULAN YANG FOR THE NINE-MONTH PERIODS ENDED
BERAKHIR 30 SEPTEMBER 2023 DAN 2022 SEPTEMBER 30, 2023 AND 2022
PT SOLUSI BANGUN INDONESIA TBK
DAN ENTITAS ANAK/AND ITS SUBSIDIARIES
Atas nama Direksi, saya yang bertanda tangan di bawah On behalf of the Board of Director, I, the undersigned:
ini:
Nama : Lilik Unggul Raharjo Name : Lilik Unggul Raharjo
Alamat Kantor : Talavera Suite, Lt. 15, Office address : Talavera Suite 15th Floor,
Talavera Office Park Talavera Office Park
Jl. T.B. Simatupang Jl. T.B. Simatupang
Kav. 22-26, Jakarta 12430 Kav. 22-26, Jakarta 12430
Jabatan : Direktur Utama Position : President Director
Nomor Telepon : (021) 29861000 Telephone Number : (021) 29861000
menyatakan bahwa: declare that:
1. Direksi bertanggung jawab atas penyusunan dan 1. The Board of Director is responsible for the preparation
penyajian laporan keuangan konsolidasian interim and presentation of the interim consolidated financial
PT Solusi Bangun Indonesia Tbk dan entitas anak statements of PT Solusi Bangun Indonesia Tbk and its
(“Grup”); subsidiaries (the “Group”);
2. 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 in the Group’s interim consolidated
konsolidasian interim Grup telah dimuat secara financial statements have been disclosed in a
lengkap dan benar; complete and truthful manner;
b. Laporan keuangan konsolidasian interim Grup b. The Group’s interim consolidated financial
tidak mengandung informasi atau fakta material statements do not contain any incorrect information
yang tidak benar, dan tidak menghilangkan or material facts, nor do they omit information or
informasi atau fakta material; dan material facts; and
4. Direksi bertanggung jawab atas sistem pengendalian 4. The Board of Director is responsible for the Group’s
internal Grup. internal control systems.
Demikian pernyataan ini dibuat dengan sebenarnya. Thus, this statement is made truthfully.
Atas nama dan mewakili Direksi/For and on behalf of the Board of Director
Jakarta, 27 Oktober/October 27, 2023
Lilik Unggul Raharjo
Direktur Utama/President Director
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.