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Pernyataan Direksi Final Report 30 June 2023.pdf
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ke) pr DANA BRATA LUHUR TBK SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN PADA TANGGAL 30 JUNI 2023 DAN 31 DESEMBER 2022 SERTA UNTUK PERIODE-PERIODE ENAM BULAN YANG BERAKHIR 30 JUNI 2023 DAN 2022 PT DANA BRATA LUHUR Tbk DAN ENTITAS ANAK THE DIRECTORS' STATEMENT ON THE RESPONSIBILITY FOR CONSOLIDATED FINANCIAL STATEMENTS AS OF JUNE 30, 2023 AND DECEMBER 31, 2022 AND FOR THE SIX-MONTH PERIODS ENDED JUNE 30, 2023 AND 2022 PT DANA BRATA LUHUR Tbk AND ITS SUBSIDIARIES Kami yang bertandatangan di bawah ini: Ts 2. Nama/Name Alamat Kantor/Office address Alamat Domisili sesuai KTP atau Kartu identitas lain/Residential Address in accordance with Personal Identity Card Nomor Telepon/Telephone number Jabatan/Title Nama/Name Alamat Kantor/Office address Alamat Domisili sesuai KTP atau Kartu identitas lain/Residential Address in accordance with Personal Identity Card Nomor Telepon/Telephone number Jabatan/Title Menyatakan bahwa: 1. 4 Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian Grup. Laporan keuangan konsolidasian telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia. a. Semua informasi dalam laporan keuangan konsolidasian tersebut telah dimuat secara lengkap dan benar, dan b. Laporan keuangan konsolidasian tersebut tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material. Kami bertanggung jawab pengendalian intern dalam Grup. atas sistem Demikian pernyataan ini dibuat dengan sebenarnya. We, the undersigned: Dian Heryandi Kawasan District 8, Treasury Tower, Jl. Senopati Raya No. 8B Kebayoran Baru, Jakarta Selatan Jl. Raya Yasmin No. 135 TM, Yasmin Sektor II Bogor 021-50106300 Direktur Utama/President Director Hendy Narindra Dewantoro Kawasan District 8, Treasury Tower, Jl. Senopati Raya No. 8B Kebayoran Baru, Jakarta Selatan Komplek TNI AD No. 1A, Jakarta Selatan 021-50106300 Direktur/Director Declare that: ika 4. We are responsible for the preparation and presentation of the Group's consolidated financial statements. The consolidated financial statements have been prepared and presented in accordance with the Indonesian Financial Accounting Standards. a. All information have been fully and correctly disclosed in the consolidated financial statements: and b. The consolidated financial statements do not contain materially misleading information or facts, and do not conceal any information or facts. We are responsible for the Group's internal control system. This statement has been made truthfully. Atas nama dan mewakili Direksi/For and on behalf of Director: 04 September 2023/September 04, 2023 Dian Heryandi Direktur Utama/President Director Hendy Narindra Dewantoro Direktur/Director Treasury Tower Lt. 15 Suite H, Kawasan District 8 Jl. Jendral Sudirman, Kav. 52-53 Lot.28, Kebayoran Baru, Jakarta 12190 - Indonesia Ph: 021-50106300
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