Back to announcement
Surat Pernyataan Direksi Juni 2023001.pdf
Financial statement Text extracted IRRASource file signed link, expires in 15 minutes
Extracted text 1
Page 1
to Itomo
Ronoroyo
9 rez zr zgoa lzoz @ *azzzgoazzoe @ www.itama.co.id
-
SURAT PERI{YATAA li| DIREKSI
TENTAIIG TAT{GGUI{G JAWAB ATAS LAPORAIiI KEUAT{GAN
TANGGAL 30 JUI{I 2023 DA]I 2022 DAl{
UNTUK TAHUI'I.TAHU1{ YA G BERAKHIR PADA TAI{GGAL TERSEBUT
PI ITAUA RAiIORAYA TBK /
D'REC TORS' STA T ETIIEN T LETTER
RELANNG TO RESPONSIBILITY ON THE FIIIANCIAL STATEfrENTS
AS OF JUNE 30, 2023 AND 2022 AND
FOR THE YEARS THEN ENDED
PT EA A RANORAYA TBK
Kami yang bertanda tangan di bawah ini: We, the unde6igned:
Nama Heru Firdausi Syarif Neme
Alamat Kantor Jl. Otto lskandardinata Raya No 390 lt. 1 Unit 1, Office Address
Jakarta Timur, 13330
Alamat Rumah Jl. Wrajati ll Blok X-l 1, Jakarta Timur Domicile Address
Nomor Telepon o21-29067207 Telephone Number
Jabatan OireKur Utama / P@sident Director Position
Nama Nanan Meinanta Lasahido Name
Alamat Kantor Jl. Otto lskandardinata Raya No 390 lt. 1 Unit 1, Ofrice Address
Jakarta Timur, 13330
Alamat Rumah Anggrek Rosliana 2 No. 34 Blok H, Jakarta Barat Dombile Address
Nomor Telepon 021-290f,7207 Telephone Number
Jabatan DirekI:UI I Director Position
Menyatakan bahwa: State that:
1. Kami bertanggung iawab atas penyusunan dan 1. We are responsible in the preparation and the
penyajian laporan keuangan presentatbn of the tinancial statgments ot
PT ltama Ranoraya Tbk; PT ltama Ranoraya Tbk:
2. Laporan keuangan PT ltama Ranoraya Tbk 2. The financbl statements of
telah disusun dan disajikan sesuai dengan PT ltama Ranoraya Tbk have been prepared
Standar Akuntansi Keuangan di lndonesia; and presented in accodance with lndonesian
F in anc i al Accou nting Standa rds;
3.a. Semua informasi dalam laporan keuangan 3.a. All intomation in the financial statements of
PT ltama Ranoraya Tbk telah dimuat secara PT ltama Ranonya Tbk has been disclosed in
lengkap dan benar; a complete and truthful mannec
b. Laporan keuangan PT ltama Ranoraya Tbk b. The financial slatements of
tidak mengandung inbrmasi atau fakta PT ltama Ranoraya Tbk do not contain any
material yang tidak benar, dan tidak incorect infomation or material fact, not do
menghilangkan informasi atau fakta material; they omit infomatbn or material fact; and
dan
4. Kami bertanggung iawab atas sistem 4. We are rcsponsr'Ore for PT ltama Ranonya
pengendalian intemal dalam Tbk internal control system.
PT ltama Ranoraya Tbk.
Demikian pemyataan ini dibuat dengan Il,rS sfate ment letter is made truthfu y
sebenarnya.
.YA
Jakaia, 27 September 2023/ September 27, 2023
:s
RAI
L
Heru Firdausi Syarif
Direktur Utama/ Pr€sident Dirs,ctot
.D
AE2CDAKX639671519 [11313
L
PT lt rn R.norrya Tbk
Offlc.l: ITS Tower Lt. 2l Nitarro park, Jl KH Guru Amin No. 18 Pasar Minggu, Jakarta Selatan 12510
Offlco 2: MT Haryono Square Lt. I Unit 1. Jl Otto lskandardinata Raya No. 39O Jakarta Timur 13330
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.