Source file signed link, expires in 15 minutes
Extracted text 1
Page 1 OCR 0.907
PT PRIME AGRI RESOURCES Tbk SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN TANGGAL 31 DESEMBER 2025 DAN UNTUK TAHUN YANG BERAKHIR PADA TANGGAL TERSEBUT PT PRIME AGRI RESOURCES TBK DAN ENTITAS ANAKNYA Aa PRIME AGRI M RESOURCES DIRECTORS' STATEMENT ON THE RESPONSIBILITY FOR CONSOLIDATED FINANCIAL STATEMENTS AS OF DECEMBER 31, 2025 FOR THE YEAR THEN ENDED PT PRIME AGRI RESOURCES TBK AND ITS SUBSIDIARIES Kami, yang bertanda tangan di bawah ini 1. Nama Alamat kantor Budi Setiawan Halim Jl. Basuki Rahmat No. 788 Palembang We, the undersigned below: Name Office address 30128, Sumatera Selatan Alamat domisili atau sesuai KTP Nomor telepon Kota Wisata Central Park Blok E/3, Ciangsana, Gunung Putri, Kab. Bogor, Jawa Barat 0711-813388 Domicile address or address according to ID Telephone number Jabatan Direktur Utama/President Director Title 2. Nama Heri Harjanto Name Alamat kantor Jl. Basuki Rahmat No. 788 Palembang Office address 30128, Sumatera Selatan Alamat domisili atau sesuai KTP Perum Casa Goya Residence Blok F/16, RT/RW 002/009, Kel. Kebon Jeruk, Kec. Domicile address or address according to ID Kebon Jeruk, Jakarta Barat, DKI Jakarta Nomor telepon Jabatan menyatakan bahwa: 1. Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian PT Prime Agri Resources Tbk (“Perusahaan”) dan Entitas Anaknya: 2. Laporan keuangan konsolidasian Perusahaan dan Entitas Anaknya telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia: Semua informasi dalam laporan keuangan konsolidasian Perusahaan dan Entitas Anaknya telah dimuat secara lengkap dan benar: b. Laporan keuangan konsolidasian Perusahaan dan Entitas Anaknya tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material: 4. Kami bertanggung jawab atas sistem pengendalian internal dalam Perusahaan dan Entitas Anaknya. Demikian pernyataan ini dibuat dengan sebenarnya. 0711-813388 Direktur Keuangan/Finance Director 1 Telephone number Title declare that: We are responsible for the preparation and presentation of the consolidated financial statements of PT Prime Agri Resources Tbk (the “Gompany') and its Subsidiaries / The consolidated financial statements of the Company and its Subsidiaries have been prepared and presented in accordance with Indonesian Financial Accounting Standards: All information in the consolidated financial statements of the Company and its Subsidiaries have been disclosed ina complete and truthful manners b. The consolidated financial statements of the Company and its Subsidiaries do not contain any incorrect information or fact, nor do they omit material information Or fact, We are responsible for the internal control system of the Company and its Subsidiaries. This statement is made truthfully. Jakarta, Y3 Maret 2026 / March V5, 2026 PT Prime Agri Resources Tbk Budi Setiawan Halim Direktur Utama / President Director Sumatra JI Basuki Rahmat No 788, Palembang 30128, Sumat Kalimantan: Il Majo, Madu Rejo, Kotawaringin B lakara: Sampocena States Savare, No Heri Harjanto Direktur Keuangan / Finance Director G2-711 BNIB Fax 462711 O11sO5 Indonesia Tel/Fax 202-532-24204 Kav 45, akar 12930, Indonesia
Names mentioned 3 people and organisations named in the text · linked when the evidence is strong
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.