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20230731_INDX_Laporan Informasi dan Fakta Material_31355951_lamp3.pdf

Financial statement Text extracted INDX

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Page 1 OCR 0.913
JIANAH LA
PANAH LAN js
Mama
SURAT PERNYATAAN DIREKSI
TENTANG TANGGUNG JAWAB ATAS
LAPORAN KEUANGAN KONSOLIDASIAN UNTUK
PERIODE YANG BERAKHIR PADA TANGGAL

PT TANAH LAUT Tbk

DIRECTORS' STATEMENT

REGARDING RESPONSIBILITY FOR

THE CONSOLIDATED FINANCIAL STATEMENT
FOR THE PERIOD ENDED

30 JUNI 2023 JUNE 30, 2023
PT TANAH LAUT TBK DAN ENTITAS ANAK /
PT TANAH LAUT TBK AND SUBSIDIARIES
Nama Harun bin Halim Rasip Name
Alamat Kantor Gd Grha HRH Lt. 2 Office Adress

Jl. Lebak Bulus Raya No. 20, Jakarta Selatan

Alamat Domisili/ sesuai KTP atau
Kartu Identitas lain

Nomor Telepon

Apartemen Cilandak 88 Condominium

Address of Domicile/Based on

Unit A-5 RT 001/007, Cilandak Timur ID Card
Pasar Minggu, Jakarta Selatan
021 - 789 1684 Telephone
Presiden Direktur/President Director Position

Jabatan

Menyatakan bahwa :

1.
Bertanggung jawab atas penyusunan dan penyajian
laporan keuangan konsolidasian Perusahaan:

2. Laporan keuangan konsolidasian Perusahaan telah
disusun dan disajikan sesuai dengan Standar
Akuntansi Keuangan di Indonesia :

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

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

4. Bertanggung jawab atas sistem pengendalian
intern dalam perusahaan.

Demikian pernyataan ini dibuat dengan sebenarnya.

Declare that :

1. We are responsible for the preparation and
presentation of company's consolidated financial
statements.

2. The Company's Consolidated financial statements
have been prepared and presented in accordance with
Indonesian Financial Accounting Standards.

3. a All information has been fully and correctly
disclosed in the Company's consolidated financial
statements.

The Company's consolidated financial statements
do not contain false material information or fact,
nor do they omit material information or fact.

4. We are responsible for the Company's internal control
systems.

This is our declaration, which has been made truthfully.

28 Jul

Jakarta,
2023 / July 28 . 2023
Rae .

Ih bin Hatim Rasip

Grh@ HRH 2nd Floor, Jl. Lebak Bulus Raya No. 20, Jakarta 12440 — Ph: #6221 2781 2154/56-57 Fax #6221 2782 0991, em:

Presiden Direktur / President Director

enguiries@tanahlaut.co.i

File

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Source IDX
Size0.43 MB
Published31 Jul 2023
Pages1
Characters2,336
Text sourceOCR
OCR confidence0.913

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