Source file signed link, expires in 15 minutes
Extracted text 1
Page 1 OCR 0.907
SURAT PERNYATAAN DIREKSI TENTANG/ DIRECTORS' STATEMENT REGARDING TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM PADA TANGGAL 30 JUNI 2023 DAN 31 DESEMBER 2022, SERTA UNTUK PERIODE ENAM BULAN YANG BERAKHIR 30 JUNI 2023 DAN 2022 THE RESPONSIBILITY FOR THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS AS AT 30 JUNE 2023 AND 31 DECEMBER 2022, AND FOR THE SIX-MONTH PERIODS ENDED 30 JUNE 2023 AND 2022 PT MITRABARA ADIPERDANA Tbk DAN ENTITAS ANAKNYA/AND ITS SUBSIDIARIES Atas nama Dewan Direksi, kami yang bertanda tangan di bawah ini: Nama : Khoirudin Alamat Kantor — : Jl. Suryapranoto No.2 Komplek Harmoni Blok 8A Jakarta Pusat Telepon 1 021-63851140 Jabatan : Direktur Utama Nama : Yulius Leonardo Alamat Kantor — : Jl. Suryapranoto No.2 Komplek Harmoni Blok 8A Jakarta Pusat Telepon : 021-63851140 Jabatan : Direktur menyatakan bahwa: 1. Dewan Direksi bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian interim PT Mitrabara Adiperdana Tbk dan entitas anaknya (“Grup”), 2. Laporan keuangan konsolidasian interim Grup telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia, 3. a. Semua informasi dalam laporan keuangan konsolidasian interim Grup telah dimuat secara lengkap dan benar, b. Laporan keuangan konsolidasian interim Grup tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material, dan 4. Dewan Direksi bertanggung jawab atas sistem pengendalian internal Grup. Demikian pernyataan ini dibuat dengan sebenarnya. Atas nama dan mewakili Dewan Direksi. Khoirudin Direktur Utama/President Directoi PT. MITRABARA ADIPERDANA,Tbk. GRHA BARAMULTI, Komp. Harmoni Blok A8, JI. Suryopranoto No. 2 Kel. Petojo Utara, Kec. Gambir, Jakarta Pusat 10130 - Indonesia “T. (62-21) 6385 6211 - F. (62-21) 6385 2326 - E.ma@baramultigroup.co.id www.mitrabaraadiperdana.co.id On behalf of the Board of Director, we, the undersigned: Name : Khoirudin Address : Jl. Suryapranoto No.2 Komplek Harmoni Blok 8A Jakarta Pusat Telephone 1 021-63851140 Position : President Director Name ? Yulius Leonardo Address : Jl. Suryapranoto No.2 Komplek Harmoni Blok 8A Jakarta Pusat Telephone 1 021-63851140 Position : Director declare that: t 4 The Board of Director is responsible for the preparation and presentation of the interim consolidated financial statements of PT Mitrabara Adiperdana Tbk and its subsidiaries (the “Group"): The Group's interim consolidated financial statements have been prepared and presented in 'accordance with Indonesian Financial Accounting Standards: a. All information has been fully and correctly disclosed in the Group's interim consolidated financial statements: b. The Group's interim consolidated financial statements do not contain false material information or facts, nor do they omit material information or facts, and The Board of Director is responsible. for the Group's internal control systems. This statement is confirmed to.the best of our knowledge and belief. For and on behalf of the Board of Director. Direktur/Director
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.