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Surat Pernyataan Direksi 30 Juni 2023.pdf

Financial statement Text extracted IPTV

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Page 1 OCR 0.936
MNC VISION NETWORKS

SURAT PERNYATAAN DIREKSI
TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN

30 JUNI 2023

DAN UNTUK PERIODE ENAM BULAN YANG BERAKHIR PADA TANGGAL

30 JUNI 2023

PT MNC VISION NETWORKS Tbk DAN ENTITAS ANAK

DIRECTORS' STATEMENT LETTER
RELATING TO THE RESPOSIBILITY ON THE CONSOLIDATED FINANCIAL STATEMENTS

JUNE 30, 2023

AND FOR SIX MONTHS PERIOD ENDED

JUNE 30, 2023

PT MNC VISION NETWORKS Tbk AND ITS SUBSIDIARIES

Kami yang bertanda tangan dibawah ini:

1.

Nama/Name

Alamat kantor/Office Address

Alamat domisili sesuai KTP atau kartu identitas lain/
Domicile as stated in ID Card

Nomor Telepon/Phone Number

Jabatan/Position

Nama/Name

Alamat kantor/Office Address

Alamat domisili sesuai KTP atau kartu identitas lain/
Domicile as stated in ID Card

Nomor Telepon/Phone Number

Jabatan/Position

menyatakan bahwa:

1.

Bertanggung jawab atas penyusunan dan penyajian
laporan keuangan konsolidasian,

Laporan keuangan konsolidasian telah disusun dan
disajikan sesuai dengan Standar Akuntansi Keuangan di
Indonesia,

a. Semua informasi dalam laporan keuangan
konsolidasian telah dimuat secara lengkap dan
benar,

b. Laporan keuangan konsolidasian tidak mengandung
informasi atau fakta material yang tidak benar, dan
tidak menghilangkan informasi atau fakta material,

Bertanggung jawab atas sistem pengendalian intern
dalam Perusahaan dan entitas anak.

Demikian pernyataan ini dibuat dengan sebenarnya.

We, the undersigned:

Ade Tjendra

MNC Tower Jl. Kebon Sirih 17-19 Jakarta

The H Residence Jl. MT Haryono RT 012 RW 011
Cipinang Cempedak, Jatinegara, Jakarta Timur
021-3900310

Direktur Utama/President Director

Herman Kusno

MNC Tower Jl. Kebon Sirih 17-19 Jakarta

Duri Utara Il Nomor 9, RT 015/ RW002 Kelurahan Duri
Utara, Kecamatan Tambora, Jakarta Barat
021-3900310

Direktur/Director

state that:

1. Responsible for the preparation and presentation
of the consolidated financial statements,

2. The consolidated financial statements have been
prepared and presented in accordance with
Indonesian Financial Accounting Standards,

3. a. All information contained in the consolidated
financial statements is complete and correct,

b. The consolidated financial statements do not
contain misleading material information or
facts, and do not omit material information and
facts.

4. Responsible for the Company and its subsidiaries'
internal control system.

This statement letter is made truthfully.

Jakarta, 28 Juli/ July 28, 2023

Direktur Utama/
President Director

(2D

Ade Tjendra

Direktur/
Director

Herman Kusno

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Published1 Aug 2023
Pages1
Characters2,569
Text sourceOCR
OCR confidence0.936

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