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»b Darya-Varia LABORATORIA SURAT PERNYATAAN DIREKSI BOARD OF DIRECTORS' STATEMENT TENTANG CONCERNING TANGGUNG JAWAB ATAS LAPORAN KEUANGAN TANGGAL 30 SEPTEMBER 2023 DAN TAHUN YANG BERAKHIR PADA TANGGAL TERSEBUT THE RESPONSIBILITY FOR THE FINANCIAL STATEMENTS AS OF SEPTEMBER 30, 2023, AND FOR THE YEAR THEN ENDED PT DARYA-VARIA LABORATORIA Tbk Kami yang bertanda tangan di bawah ini: 1. Nama/Name Alamat Kantor/Office Address Alamat domisili/sesuai KTP atau kartu Identitas lain/Domicile address/of KTP Or other ID Nomor Telepon/Phone Number Jabatan/ Title 2. Nama/Name Alamat Kantor/Office Address Alamat domisili/sesuai KTP atau kartu Identitas lain/Domicile address/of KTP or other ID Nomor Telepon/Phone Number Jabatan/ Title menyatakan bahwa: 1. Kami bertanggung jawab atas penyusunan 7. dan penyajian laporan keuangan PT Darya- Varia Laboratoria Tbk (“Perusahaan”): 2. Laporan keuangan Perusahaan telah disusun 2. Standar dan disajikan sesuai dengan Akuntansi Keuangan di Indonesia, PT Darya-Varia Laboratoria Tbk Head Office South Guarter, Tower C, 18”-199 Floor JlL R.A, Kartini, Kav.8 Jakarta 12430, Indonesia Tel :462(0)21 227 68000 Fax : t62(0)21 227 68016 Website : www.darya-varla.com We, the undersigned: 2 IAN MARTIN WIBAWA KLOER : South Ouarter, Tower C, 18"—19# Floor, Jl. R.A. Kartini Kav.8, Jakarta 12430 1 Jl. Bambu Ampel II C-14, RT 011/RW 006, Pasar Minggu, Jakarta Selatan 1 (6221) 227 68000 : Presiden Direktur /President Director : CELSO PAZ LIM : South Guarter, Tower C, 18'"—19" Floor, Jl. R.A. Kartini Kav.8, Jakarta 12430 : Emerald Townhouse No.67, Bukit Golf Mediterania, Pantai Indah Kapuk, Jakarta Utara : (6221) 227 68000 ! Direktur Finance / Finance Director state that: We are responsible for the preparation and presentation of the financial statements PT Darya-Varia Laboratoria Tbk (“the Company"): The financial statements of the Company has been prepared and presented in accordance with Indonesian Financial Accounting Standards:
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» Darya-Varia LABORATORIA 3. a. Semuainformasi dalam laporan keuangan Perusahaan telah dimuat secara lengkap dan benar: dan b. Laporan keuangan Perusahaan tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material. 4. Bertanggung jawab atas sistem pengendalian intern dalam Perusahaan. Demikian pernyataan ini sebenarnya. dibuat dengan 3. a. All information included in the financial statemenis of the Company is complete and in a truthful manner, and b. The financial statemenis of the Company does not contain any material incorrect information or facts, nor omit any material information or facts: 4. Responsible for the internal system within the Company. control Thus, the statement herein is truthfully made. Jakarta, 27 Oktober 2023/October 27, 2023 lan Martin Wibawa Kloer Presiden Direktur / President Director 23 an (S l— eno ) Celso Paz Lim Direktur Finance / Finance Director
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