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SPD PT. PURI SENTUL PERMAI 2025 AUDITED.pdf
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PT Puri Sentul Permai, Tbk SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN UNTUK TAHUN-TAHUN YANG BERAKHIR PADA TANGGAL 31 DESEMBER 2025 dan 2024 PT PURI SENTUL PERMAI TBK Kami yang bertanda tangan BOARD OF DIRECTORS' STATEMENT LETTER RELATING TO THE RESPONSIBILITY ON FINANCIAL STATEMENTS FOR THE YEARS ENDED DECEMBER 31, 2025 AND 2024 PT PURI SENTUL PERMAI TBK dibawah ini: We, the undersigned: 1. Nama Xaverius Nursalim Name 1 Alamat Kantor Kawasan Industri Sentul, Jl. Surya Office Address Raya, Kav. Commercial Area 1, Olympic CBD, Sentul, Babakan Madang — Bogor Alamat Domisili sesuai KTP Jl. Wijaya IX No. 8, RURw. 001/004, Domicile as Stated in ID Card Melawai, Kebayoran Baru, Jakarta Selatan Nomor Telepon 021 — 87905100 Phone Number Jabatan Direktur Utama/Preident Director Title 2. Nama Irene Nursalim Name 2 Alamat Kantor Kawasan Industri Sentul, Jl. Surya Office Raya, Kav. Commercial Area 1, Olympic Address CBD, Sentul, Babakan Madang — Bogor Alamat Domisili sesuai KTP Jl. Wijaya IX No. 8, RY/Rw. 001/004, Domicile as Stated in ID Card Melawai, Kebayoran Baru, Jakarta Selatan Nomor Telepon 021 — 87905100 Phone Number Jabatan Direktor/Director Title Menyatakan bahwa: State that: 1.Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan PT Puri Sentul Permai 2.Laporan keuangan telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia, 3. Semua informasi dalam laporan keuangan, 4. Laporan keuangan tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material: dan 5.Kami bertanggung jawab atas sistem pengendalian internal Perusahaan. 1. We are responsible for the preparation and presentation of the financial statements of PT Puri Sentul Permai Tbk, 2. The financial statements have been prepared and presented in accordance with Indonesian Financial Accounting Standards: 3. All information in the financial statements has been disclosed in a complete and truthful manner: 4. The financial statements do not contain any incorrect information or material fact, nor do they Omit information or material fact: and 5. We are responsible for the internal control system of the Company. ) d
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3 PT Puri Sentul Permai, Tbk Demikian pernyataan ini dibuat dengan sebenarnya. Thus this statement letter is made truthfully. Jakarta, 13 Maret/March 13, 2026 Atas Nama dan Mewakili Direksi/On Behalf of the Board of Directors Irene Nursalim Direktur Keuangan & Administrasi/ Chief Finance & Administration Officer
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