Source file signed link, expires in 15 minutes
Extracted text 2
Page 1 OCR 0.918
Gmatahari PT MATAHARI DEPARTMENT STORE Tbk DAN ENTITAS ANAK SURAT PERNYATAAN DEWAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN PADA TANGGAL 30 SEPTEMBER 2023 DAN 31 DESEMBER 2022 SERTA UNTUK PERIODE SEMBILAN BULAN YANG BERAKHIR PADA TANGGAL 30 SEPTEMBER 2023 DAN 2022 PT MATAHARI DEPARTMENT STORE Tbk AND SUBSIDIARIES BOARD OF DIRECTORS' STATEMENT REGARDING THE RESPONSIBILITY FOR THE CONSOLIDATED FINANCIAL STATEMENTS AS AT 30 SEPTEMBER 2023 AND 31 DECEMBER 2022 AND FOR THE NINE-MONTH PERIOD ENDED 30 SEPTEMBER 2023 AND 2022 Kami, yang bertanda tangan di bawah ini: 1. Nama Alamat kantor Alamat domisili No. Telepon Jabatan 2. Nama Alamat kantor Alamat domisili No. Telepon Jabatan Karawaci, Tangerang 15811, Inde : Bunjamin J. Mailool : Menara Matahari, Lantai 12 Jl. Bulevar Palem Raya No.7 Lippo Village, Tangerang 15811 : Gading Griya Lestari C1/77 RT. 004/RW. 012 Kel. Sukapura, Kec. Cilincing, Jakarta Utara 1 (021) 547 5228 : Presiden Direktur : Niraj Jain : Menara Matahari, Lantai 12 Jl. Bulevar Palem Raya No. 7 Lippo Village, Tangerang 15811 : Apartemen Mitra Oasis Jalan Senen Raya no 135-137, Jakarta Pusat 10410 1 (021) 547 5228 : Chief Financial Officer We, the undersigned: 1 Name Office address Home address Phone number Title Name Office address Home address Phone number Title Bunjamin J. Mailool : Menara Matahari, 12th Hoor Jl. Bulevar Palem Raya No.7 Lippo Village, Tangerang 15811 : Gading Griya Lestari C1/77 RT. 004/RW. 012 Kel. Sukapura, Kec. Cilincing, North Jakarta 1 (021) 547 5228 : President Director : Niraj Jain : Menara Matahari, 12th foor Jl. Bulevar Palem Raya No. 7 Lippo Village, Tangerang 15811 Apartemen Mitra Oasis Jalan Senen Raya no 135-137, Jakarta Pusat 10410 : (021) 547 5228 Chief Financial Officer
Page 2 OCR 0.906
Gmatahari menyatakan bahwa: Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian PT Matahari Department Store Tbk dan entitas anak: Laporan keuangan konsolidasian PT Matahari Department Store Tbk dan entitas anak telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia: a. Semua informasi dalam laporan keuangan konsolidasian PT Matahari Department Store Tbk dan entitas anak telah dimuat secara lengkap dan benar, b. Laporan keuangan konsolidasian PT Matahari Department Store Tbk dan entitas anak tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material, Kami bertanggung jawab atas sistem pengendalian internal dalam PT Matahari Department Store Tbk dan entitas anak. Demikian pernyataan ini dibuat dengan sebenarnya. declare that: We are responsible for the preparation and presentation of PT Matahari Department Store Tbk and subsidiaries' consolidated financial statements: PT Matahari Department Store Tbk and Subsidiaries' consolidated financial statements have been prepared and presented in accordance with — Indonesian — Financial Accounting Standards: a. All information in the PT Matahari Department Store Tbk and subsidiaries' consolidated financial statements has been disclosed in a complete and truthful manner b. PT Matahari Department Store Tbk and Subsidiaries" consolidated financial Statements do not contain any material incorrect information or facts, nor do they omit material information or facts: We are responsible for PT Matahari Department Store Tbk and subsidiaries' internal control systems. Thus, this statement is made truthfully. Atas nama dan mewakili Direksi/ For and on behaif of the Board of Directors Bunjamin J. Mailool 7 Presiden Direktur/ President Director (Na | B3AI wu. KX386392293 Niraj Jain Chief Financial Officer Jakarta, 26 Oktober 2023 mm@matahai.com www.matahari.com
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.