Source file signed link, expires in 15 minutes
Extracted text 2
Page 1 OCR 0.923
(am pauk K4 sinarmas SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN PADA TANGGAL 30 JUNI 2023 DAN 31 DESEMBER 2022 SERTA UNTUK PERIODE ENAM BULAN YANG BERAKHIR 30 JUNI 2023 DAN 2022 PT. Bank Sinarmas Tbk. Kami yang bertanda tangan di bawah ini: 1. 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 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 menyatakan bahwa: 1. Bertanggung jawab atas penyusunan dan penyajian laporan keuangan Perusahaan. 2. Laporan keuangan Perusahaan tersebut telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia. DIRECTORS' STATEMENT ON THE RESPONSIBILITY FOR THE FINANCIAL STATEMENTS AS AT JUNE 30, 2023 AND DECEMBER 31, 2022 AND FOR THE SIX-MONTHS PERIOD ENDED JUNE 30, 2023 AND 2022 PT. Bank Sinarmas Tbk. We, the undersigned: Frenky Tirtowijoyo Sinar Mas Land Plaza Tw. 1 Lt. 8 Jl. MH Thamrin No. 51, Jakarta Pusat Jl. Semboja No. 1A, RT/RW 001/006 Kel. Petojo Utara, Kec. Gambir Jakarta Pusat 021-31990101 Direktur Utama / President Director Miko Andidjaja Sinar Mas Land Plaza Tw. 1 Lt. 8 Jl. MH Thamrin No. 51, Jakarta Pusat Taman Meruya Ilir D.12/1, RT/RW 010/002 Kel. Meruya Utara, Kec. Kembangan Jakarta Barat 021-31990101 Direktur / Director declare that: 1. We are responsible for the preparation and presentation of the Company's financial statements. 2. The Company's financial statements have been - prepared and presented in accordance with Indonesian Financial Accounting Standards. PT. Bank Sinarmas Tbk. Sinar Mas Land Plaza Menara 1 Lt. 1 & 2 Jl. MH. Thamrin No. 51, Gondangdia Menteng, Jakarta Pusat 10350 Telp. 021-31990101, Fax. 021-31990401
Page 2 OCR 0.888
3. a. Semua informasi dalam laporan keuangan Perusahaan tersebut telah dimuat secara lengkap dan benar, dan Laporan keuangan Perusahaan tersebut tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material. a. All information has been fully and correctly disclosed in the Company's financial statements, and b. The Company's financial statements do not contain materially misleading information or facts, and do not conceal any information or facts. 4. Bertanggung jawab atas sistem pengendalian internal dalam Perusahaan. 4. We are responsible for the Company's internal control system. Demikian pernyataan ini dibuat dengan This statement has been made truthfully. sebenarnya. P 31 Juli 2023/July 31, 2023 $ Y an " . AAU 2FEAKX400389027 Frenky Tirtowijoyo Miko Andidjala Direktur Utama/President 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.
Other files in this announcement 6
BSIM_LKTT_2023.pdf
done
inlineXBRL.zip
done
FinancialStatement-2023-II-BSIM.xlsx
done
instance.zip
done