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koh Deltamas SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN PADA TANGGAL 30 SEPTEMBER 2023 DAN 31 DESEMBER 2022 SERTA UNTUK PERIODE-PERIODE SEMBILAN BULAN YANG BERAKHIR 30 SEPTEMBER 2023 DAN 2022 PT Puradelta Lestari Tbk dan Entitas Anak Kami yang bertanda tangan di bawah ini: 1 Nama/Name Alamat Kantor/Office Address Alamat Domisili/sesuai KTP atau Kartu identitas lain/Residential Address/in accordance with THE DIRECTORS' STATEMENT ON THE RESPONSIBILITY FOR CONSOLIDATED FINANCIAL STATEMENTS AS OF SEPTEMBER 30, 2023 AND DECEMBER 31, 2022 AND FOR THE NINE MONTH PERIODS ENDED SEPTEMBER 30, 2023 AND 2022 PT Puradelta Lestari Tbk and Its Subsidiary We, the undersigned: Hongky Jeffry Nantung Jl. Tol Jakarta - Cikampek Km.37, Cikarang Pusat Bekasi 17530 Personal Identity Card Jl. Pulau Ayer No.18 RT. 006/009, Kembangan Nomor Telepon/Telephone Number 021 - 89971188 Jabatan/ Title Presiden Direktur/President Director 2. Nama/Name Hermawan Wijaya Alamat Kantor/Office Address Alamat Domisili/sesuai KTP atau Kartu identitas lain/Residential Address/in accordance with Jl. Tol Jakarta — Cikampek Km. 37, Cikarang Pusat, Bekasi 17530 Personal Identity Card Jl. Puspita Loka Blok B2/8, Serpong, Tangerang Nomor Telepon/Telephone Number 021 — 89971188 Jabatan/Title Direktur/Director Menyatakan bahwa: Ta Bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian — Perusahaan dan Entitas Anak pada tanggal 30 September 2023 dan 31 Desember 2022 serta untuk periode-periode Sembilan bulan yang berakhir 30 September 2023 dan 2022. Declare that: 1. We are responsible for the preparation and presentation of the Company's and Its Subsidiary consolidated financial statements as of September 30, 2023 and December 31, 2022 and for the Nine month periods ended September 30, 2023 and 2022. 2. laporan keuangan konsolidasian Perusahaan dan 2. The Company's and Its Subsidiary consolidated Entitas Anak tersebut telah disusun dan disajikan financial statements have been prepared and sesuai dengan Standar Akuntasi Keuangan di presented in accordance with Indonesian Financial Indonesia. Accounting Standards. 3. a. Semua informasi dalam laporan keuangan 3. 'a. All information has been fully and correctly konsolidasian Perusahaan dan Entitas Anak disclosed in the Company's and Its Subsidiary tersebut telah dimuat secara lengkap dan benar, consolidated financial statements, and dan b. Laporan keuangan konsolidasian Perusahaan dan b. The Company's and Its Subsidiary consolidated Entitas Anak tersebut tidak mengandung financial statements do not contain materially informasi atau fakta material yang tidak benar dan misleading information or facts, and do not tidak menghilangkan informasi atau fakta material. conceal any information or facts. 4. Bertanggung jawab atas sistem pengendalian intern 4. We are responsible for the Companys and dalam Perusahaan dan Entitas Anak. Its Subsidiary internal control system. Demikian pernyataan ini dibuat dengan sebenarnya. This statement has been made truthfully. Cikarang, 25 Oktober 2023/October 25, 2023 : san Hongky Jeffry-Nantun & Hermawan Wijaya (pa Presiden Direktur/Presiden# Director ga Direktur/Director Kota Deltamas - Marketing Office / Annex Building Jl. Tol Jakarta-Cikampek KM. 37 Cikarang Pusat Bekasi 17531 - Indonesia Development by . Phone: (62-21) 8997 1188 / 0040 (c#Isinarmas land www.deltamas.id » www.sinarmasland.com
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