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& 2d SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM 30 JUNI 2023 DAN 31 DESEMBER 2022 DAN UNTUK PERIODE ENAM BULAN YANG BERAKHIR PADA TANGGAL 30 JUNI 2023 DAN 2022 PT PAN BROTHERS Tbk dan ENTITAS ANAK 2 PT. PAN BROTHERS Tbk BOARD OF DIRECTORS' STATEMENT REGARDING THE RESPONSIBILITY FOR THE INTERIM CONSOLIDATED FINANCIAL STATE! ITS AS OF JUNE 30, 2023 AND DECEMBER 31, 2022 AND FOR THE SIX-MONTH PERIODS ENDED JUNE 30, 2023 AND 2022 PT PAN BROTHERS Tbk and its subsidiaries Kami yang bertanda tangan dibawah ini/We, the undersigned : 1. Nama/Name 2 Ludijanto Setijo Alamat kantor/Office address 2 Jl. Siliwangi No. 178, Alam Jaya - Jatiuwung , Tangerang 15133 Alamat domisili sesuai KTP atau kartu identitas lain/Residential address (as in identity card) or other identity 6 Jl. Katamaran Indah 11 No. 22, RT/RW 009/007, Kel Kapuk Muara, Kec. Penjaringan, Jakarta Utara Nomor telepon/Phone number g 021-5900718 Jabatan/Title 5 Direktur Utama/President Director 2. Nama/Name If Fitri Ratnasari Hartono Alamat kantor/Office address 1». Jl. Siliwangi No. 178 Alam Jaya — Jatiuwung , Tangerang 15133 Alamat domisili sesuai KTP atau kartu identitas lain/Residential address (as in identity card) or other identity 2. Jl. Cilandak 1/30 Kav.10, RT/RW 009/001 Cilandak Barat Kec. Cilandak , Jakarta Selatan 12430 Nomor telepon/Phone number 5 021-5900718 Jabatan/ Title E Direktur Keuangan/Finance Director Menyatakan bahwa : Hereby state that : 1. Bertanggung jawab atas penyusunan dan penyajian Il. Responsible for the preparation and presentation laporan keuangan konsolidasian Interim PT Pan of the Interim consolidated financial statements Brothers Tbk dan Entitas Anak., of PT Pan Brothers Tbk and its Subsidiaries, 2. Laporan keuangan konsolidasian Perusahaan telah 2. The company's consolidated financial statements disusun dan disajikan sesuai dengan prinsip have been prepared and presented in accordance akuntansi yang berlaku umum di Indonesia, with generally accepted accounting principles in 3. 'a. Semua informasi dalam laporan keuangan Indonesia, konsolidasian Perusahaan telah dimuat secara 3. a. All information contained in the company's lengkap dan benar, consolidated financial statements is complete b. Laporan keuangan konsolidasian Perusahaan and correct, tidak mengandung informasi atau fakta material b. The company's consolidated financial yang tidak benar, dan tidak menghilangkan statements do not contain incorrect material informasi atau fakta material, information or facts, and do not omit material 4. Bertanggung jawab atas sistem pengendalian intern information or facts, dalam perusahaan dan anak perusahaan. 4. Responsible for the Company's and its subsidiaries' internal control system. Demikian pernyataan ini dibuat dengan sebenarnya. This statement is issued to the best of our knowledge and belief Tangerang, 28 Juli 2023 /July 28, 2023 Par Direktur Utama/President Director Direktur Keuangan/Finance Director (Ludijanto Setijo) 3 bar (Fitri Ratnasari Hartono) Office & Factory — Jl. Raya Siliwangi Km.I No. 178, Jatiuwung, TANGERANG 15133, INDONESIA Phone : (62-21) 5900718 (Hunting) Fax : (62-21) 5900717 & 5900706 Legal Office : Jl. Muara Karang Blok M-9 Selatan No. 34-37, JAKARTA 14450, INDONESIA Phone : (62-21) 6691833 & 6603680
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