Back to announcement
ADMR - Surat Pernyataan Direksi - LK Juni 2023.pdf
Financial statement Text extracted ADMRSource file signed link, expires in 15 minutes
Extracted text 2
Page 1 OCR 0.900
adaro W MINERALS SURAT PERNYATAAN DIREKSI/ BOARD OF DIRECTORS' STATEMENT TENTANG TANGGUNG JAWAB ATAS REGARDING THE RESPONSIBILITY FOR THE LAPORAN KEUANGAN KONSOLIDASIAN INTERIM INTERIM CONSOLIDATED FINANCIAL STATEMENTS PADA TANGGAL 30 JUNI 2023 DAN 31 DESEMBER 2022 AS AT 30 JUNE 2023 AND 31 DECEMBER 2022 DAN UNTUK PERIODE ENAM BULAN YANG BERAKHIR AND FOR THE SIX-MONTH PERIODS PADA TANGGAL 30 JUNI 2023 DAN 2022 ENDED 30 JUNE 2023 AND 2022 PT ADARO MINERALS INDONESIA Tbk DAN ENTITAS ANAKNYAYAND ITS SUBSIDIARIES Sesuai dengan resolusi Direksi PT Adaro Minerals In accordance with a resolution of the Board of Directors Indonesia Tbk dan atas nama Direksi, kami yang bertanda of PT Adaro Minerals Indonesia Tbk and on behalf of the tangan di bawah ini: Board of Directors, we, the undersigned: 1. Nama 1 Christian Ariano Rachmat 1. Name ? Christian Ariano Rachmat Alamat Kantor : Cyber 2 Tower Lt. 34, Office Address : Cyber 2 Tower Lt. 34, Jl. H.R. Rasuna Said Jl. H.R. Rasuna Said Blok X-5, No. 13, Jakarta Blok X-5, No. 13, Jakarta Alamat Domisili —: Jl. Patra Kuningan | L/10-11 Address of Domicile : Jl. Patra Kuningan 1 LI/10-11 Kuningan Timur, Setiabudi Kuningan Timur, Setiabudi Jakarta Selatan Jakarta Selatan Telepon #62 21 25533060 Telephone 1 462 21 25533060 Jabatan Presiden Direktur Position 1 President Director 2. Nama : Heri Gunawan 2. Name : Heri Gunawan Alamat Kantor — : Cyber 2 Tower Li. 34, Office Address”: Cyber 2 Tower Lt. 34, Jl. H.R. Rasuna Said Jl. H.R. Rasuna Said Blok X-5, No. 13, Jakarta Blok X-5, No. 13, Jakarta Alamat Domisili — : Apt Taman Rasuna U 12-21 B Address of Domicile : Apt Taman Rasuna U 12-21 B Setia Budi, Jakarta Selatan Setia Budi, South Jakarta Telepon 1 462 21 25533060 Telephone 1 462 21 25633060 Jabatan 1 Direktur Position : Director menyatakan bahwa: declare that: 1. Direksi bertanggung jawab atas penyusunan 1. The Board of Directors is responsible for the dan penyajian laporan keuangan konsolidasian interim preparation and presentation of the interim PT Adaro Minerals Indonesia Tbk dan entitas anaknya consolidated financial statements of PT Adaro Minerals (“Grup”), Indonesia Tbk and its subsidiaries (the “Group”): 2. Laporan keuangan konsolidasian interim Grup telah 2. The Groups interim consolidated financial statements disusun dan disajikan sesuai dengan Standar have been prepared and presented in accordance with Akuntansi Keuangan di Indonesia: Indonesian Financial Accounting Standards: 3. a. Semua informasi dalam laporan keuangan 3. a. All information has been fully and correctly konsolidasian interim Grup telah dimuat secara disclosed in the Group's interim consolidated lengkap dan benar: financial statements, b. Laporan keuangan konsolidasian interim Grup tidak b. The Group's interim consolidated financial mengandung informasi atau fakta material yang statements do not contain false material information tidak benar, dan tidak menghilangkan informasi Or facts, nor do they omit material information or atau fakta material, dan facts: and PT Adaro Minerals T Cyber 2 floor JL H.R. Rasuna Said Block X-5 No. 13 Jakarta 12950, Indonesia T 16221 2553 3060 1 2553 3059 www.adarominerals.id
Page 2 OCR 0.925
ad row MINERALS 4. Direksi bertanggung jawab atas sistem pengendalian 4. The Board of Directors is responsible for the Group's internal dalam Grup. internal control systems. Pernyataan ini dibuat dengan sebenarnya. This. statement is made truthfully. Atas nama dan mewakili Direksi. For and on behalf of the Board of Directors. Christian Ariano Rachmat Presiden Direktur/President Director Heri Gunawan Direktur/Director JAKARTA 18 Agustus/August 2023
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.