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PT INDOPOLY SWAKARSA INDUSTRY Tbk. AN & Office : Wisma Indosemen Sin floor, Jl. Jend. Sudirman Kav. 70-71, Jakarta 12910 - Indonesia K2 SGS "m1 SGS. Phone : (62-21) 251-0088 (Hunting) Fax : (62-21) 251-0460 Factory: Blok 6, 7, 8, Sector A1, Kota Bukit Indah, Bungursari, Purwakarta 41183 - Indonesia Phone : (62-264) 351-455 (Hunting) Fax : (62-264) 351-066 9 @A INDOPOLY “» SGG” & ses cuman Diam — Oetao Dus Surat Pernyataan Direksi Director's Statement Tentang Tanggung Jawab atas Laporan Keuangan Konsolidasian PT Indopoly Swakarsa Industry Tbk. (“Perusahaan”) dan Entitas Anak Untuk Periode yang berakhir Pada Tanggal 30 Juni 2023 on the Responsibility for Consolidated Financial Statements of PT Indopoly Swakarsa Industry Tbk. (“The Company”) and Subsidiaries For the Period Ended June 30, 2023 Kami yang bertanda tangan dibawah ini/ We, the undersigned: Nama/ Name Alamat Kantor / Office Address Mamat Domisili (sesuai KTP)/ : Henry Halim : Wisma Indosemen Lt 5, Jl Jendral Sudirman Kav 70-71, Jakarta 12190 Residential Address (as in Identity Card) : Jl Semboja No 19, RT 006 RW 006, Petojo utara, Gambir, Jakarta Pusat No Telepon / Telephone Jabatan | Title : (021)-2510088 Nama / Name Alamat Kantor / Office Address Alamat Domisili (sesuai KTP) / : Gordon Giang Zhao-Yu : Presiden Direktur / President Director : Wisma Indosemen Lt 5, Jl Jendral Sudirman Kav 70-71, Jakarta 12190 Residential Address (as in Identity Cara) : Jl. Permata Hijau Blok G No. 52, RT.011 RW.011 Grogol Utara, Kebayoran Lama, Jakarta Selatan No Telepon / Telenhone Jabatan / Title :(021)-2510088 Direktur / Director Menyatakan bahwa/ Hereby State : 1. Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian Perusahaan dan Entitas Anak untuk periode yang berakhir pada tanggal 30 Juni 2023, 2. Bahwa laporan keuangan konsolidasian Perusahaan dan Entitas Anak telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia: 3. Bahwa: a. Semua informasi dalam laporan keuangan konsolidasian Perusahaan dan Entitas Anak telah dimuat dengan lengkap dan benar, b. Laporan keuangan konsolidasian Perusahaan dan Entitas Anak tidak mengandung informasi atau fakta material yang tidak benar dan tidak menghilangkan informasi atau fakta material, 4 Kami bertanggung jawab atas sistem pengendalian intern Perusahaan dan Entitas Anak. Demikian pernyataan ini dibuat dengan sebenarnya. 1. We are responsible for the preparation and the presentation of the consolidated financial statemenis of the Company and Subsidiaries for the period ended June 30, 2023, 2 That the consolidated financial statemenis of the Company and Subsidiaries have been prepared and presented in accordance with Indonesian Financial Accounting Standards: 3 That: a. The information contained in the consolidated financial statements of the Company and Subsidiaries has been disclosed in a complete and truthful manner, b. The consolidated financial statements of the Company and Subsidiaries do not contain incorrect material information or facts, nor do they omit material information or facts: $& We are responsible for the Company and Subsidiaries' internal control system. This Statement is issued to the best of our knowledge and belief. Atas nama dan mewakili Direksi! For and on behalf of the Board of Directors Jakarta, 22 Agustus (August 22 ,2023 Henry Halim Presiden Direktur/ President Director Gordon Giang Zhao-Yu A3 Direktur / Director
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