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Penyampaian Lapkeu Q3 2023.pdf

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Page 1 OCR 0.923
“

Ni

HATTEN

WINES

Nomor : 080/HB/X/2023
Denpasar, 27 Oktober 2023

Kepada Yth.

Dewan Komisioner Otoritas Jasa Keuangan
Up : Kepala Eksekutif Pengawas Pasar Modal
Gedung Soemitro Djojohadikusumo Lt. 3-8

Jl. Lapangan Banteng Timur No.1-4

Jakarta 10710

Direksi PT Bursa Efek Indonesia
Indonesia Stock Exchange Building, Tower |
Jl. Jend, Sudirman Kav. 52-53

Jakarta 12190

Perihal / Regarding : Penyampaian Laporan Keuangan Konsolidasian PT Hatten Bali Tbk 30 September 2023
(Tidak diaudit) / Submission of Consolidated Financial Statements of PT Hatten Bali Tbk

as of September 30, 2023 (Unaudited)

Dengan Hormat,

Memenuhi :

1. Peraturan Otoritas Jasa Keuangan (POJK) Nomor
14/POJK.04/2022 tanggal 18 Agustus 2022 tentang
Penyampaian Laporan Keuangan Berkala Emiten
atau Perusahaan Publik :

2. Peraturan Otoritas Jasa Keuangan (POJK) Nomor
75IPOJK.04/2017 tanggal 22 Desember 2017
tentang Tanggung Jawab Direksi atas Laporan
Keuangan : dan

3. Surat Keputusan Direksi PT Bursa Efek Indonesia
Nomor : Kep-00066/BEI/09-2022 pada tanggal 30
September 2022 perihal Perubahan Peraturan
Nomor I-E tentang Kewajiban Penyampaian

Informasi.

With due respect,

In compliance with :

1.

2

3

Regulation of Indonesia Financial Services Authority
number 14/POJK.04/2022 dated Agust 18, 2022
regarding Submission of Periodic Financial Reports of
Issuers or Public Companies:

Regulation of Indonesia Financial Services Authority
number 75/POJK.04/2017 dated December 22, 2017
regarding Responsibilities of the Board of Directors for
the Financial Statement: and

Decree of the Board of the Director of Indonesia Stock
Exchange Number: Kep-00066/BEI/09-2022 dated
September 30, 2022
Regulation Number I-E regarding

regarding Amendment to
Information
Submission Obligation.

PT. Hatten Bali Tbk - Jl Bypass Ngurah Rai No. 393 Sanur, Denpasar - Bali 80227

T. 462361 4721377 1

F. 462 361 4721277

| E. corsec@HattenWines.com
Page 2 OCR 0.885
MW

“

HATTEN

Bersama ini kami sampaikan:
1.

Demikian kami
perhatiannya.

WINES

Laporan Keuangan Konsolidasian PT Hatten Bali 1.

Tbk (Perseroan) posisi 30 September 2023 (Tidak
Diaudit),

Surat Pernyataan Direksi tentang Tanggung Jawab 2.

atas Laporan Keuangan Konsolidasian posisi 30
September 2023 (Tidak Diaudit):

Penjelasan terkait perubahan lebih dari 2096 pada 3.

Laporan Keuangan Konsolidasian Perseroan posisi
30 September 2023 (Tidak Diaudit).

sampaikan,

Hormat kami, Sincerely Yours,

Direktur tang/Predo Directors.

eh BaliTbk”—————

|
|
|
|

We hereby submit as follows:

The Consolidated Financial Statements of PT Hatten
Bali Tbk (the company) as of September 30, 2023
(Unaudited),

The Board of Directors Statement Regarding the
Responsibility for the Consolidated Financial
Statement of the Company as of September 30, 2023
(Unaudited):

The Explanation related ito the changes of exceed
more than 2094 in the Consolidated Financial
Statemenis of the Company as of September 30, 2023
(Unaudited),

terima kasih atas Thus, we convey our notification, thank you for your
attention.

PT. Hatten Bali Tbk - Jl Bypass Ngurah Rai No. 393 Sanur, Denpasar - Bali 80227

T. 62361 4721377 1

F. #62 361 4721277

| E. corsec@HattenWines.com

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Published27 Oct 2023
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