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Surat Pernyataan Direksi Laporan Keuangan.pdf
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PT SURYA BIRU MURNI ACETYLENE INDUSTRIAL GAS MANUFACTURER SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN INTERIM PER 30 SEPTEMBER 2023 DAN UNTUK PERIODE SEMBILAN BULAN YANG BERAKHIR PADA TANGGAL TERSEBUT (TIDAK DIAUDIT) DIRECTOR'S STATEMENT LETTER RELATING TO THE RESPONSIBILITY FINANCIAL STATEMENTS INTERIM AS OF SEPTEMBER 30, 2023 AND FOR THE NINE-MONTH PERIODS ENDED ON THAT DATE (UNAUDITED) PT SURYA BIRU MURNI ACETYLENE Tbk Kami yang bertanda tangan di bawah ini: 1. Nama We, the undersigned: Rini Dwiyanti : 1. Name S SBM Alamat Kantor Alamat Domisili/sesuai Jl. Jend. Sudirman No. 5, RT 16, Kel. Klandasar Ilir Kec. Balikpapan Kota, Balikpapan, Kalimantan Timur Jl. Jend. Sudirman No.5, RT Office Adress Domicile as stated in ID KTP 16, Kel. Klandasan Ilir Card Kec. Balikpapan Kota, Balikpapan, Kalimantan Timur Nomor Telepon #65 8388 8800/ Telephone No. #62 811 4633 888 Jabatan Direktur Utama Position 2. Nama Ingo Steil 2. Name Alamat Kantor Jl. Jend. Sudirman No. 5, Office Adress RT 16, Kel. Klandasar Ilir Kec. Balikpapan Kota, Balikpapan, Kalimantan Timur Alamat Domisili/sesuai — : . Jend. Sudirman No.5, RT 16, : Domicile as stated in ID KTP Kel. Klandasan Ilir Card Kec. Balikpapan Kota, Balikpapan, Kalimantan Timur #67 372 68811 Direktur Keuangan Telephone No. Position Nomor Telepon Jabatan Menyatakan bahwa: State that: 1. Kami bertanggung jawab atas 1. We are responsible for the preparation penyusunan dan penyajian laporan and presentation of the financial keuangan. statements. 2. Laporan keuangan telah disusun dan 2. Financial statements have been prepared and presented and accordance with Indonesian Financial Accounting Standards. disajikan sesuai Standar Akuntansi Keuangan di Indonesia, 3. a. Semua informasi dalam laporan 3. a. All information contained in the keuangan telah dimuat secara financial statements are complete lengkap dan benar, and correct: b. Laporan keuangan tidak b. The financial statements do not mengandung informasi atau fakta contain misleading material PT Surya Biru Murni Acetylene Tbk. Jl. Jend. Sudirman No. 5 RT 16, Kel. Klandasan Ilir, Kec. Balikpapan Kota, Balikpapan - Kalimantan Timur 76113 (0542) 743555 | sbm@suryabiru.co.id | www.-suryabirumurni.co.id an Aa AAA Na 1 AE S1)
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PT SURYA BIRU MURNI ACETYLENE N INDUSTRIAL GAS MANUFACTURER S SBM material yang tidak benar dan tidak information or facts, and do not omit menghilangkan informasi atau fakta material information and facts, material, 4. Kami bertanggung jawab atas sistem 4. We are responsible for the Company's pengendalian internal dalam internal control system. Perusahaan. Demikian pernyataan ini dibuat dengan This statement letter is made truthfully. sebenarnya. Balikpapan, 24 Oktober / October 24 Y 2023 : DagrSAKx7ose22022 /- x Rini Dwiyanti Ingo Steil Direktur Utama/President Director Direktur Keuangan/ Director of Finance PT Surya Biru Murni Acetylene Tbk. Jl. Jend. Sudirman No. 5 RT 16, Kel. Klandasan Ilir, Kec. Balikpapan Kota, Balikpapan - Kalimantan Timur 76113 (0542) 743555 | sbm@suryabiru.co.id | www.suryabirumumni.co.id
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