Back to announcement
2. Pernyataan Direksi BBR Juni 2023.pdf
Financial statement Text extracted BBRMSource file signed link, expires in 15 minutes
Extracted text 2
Page 1
SURAT PERNYATAAN DIREKSI
BOARD DIRECTOR’S STATEMENT
TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN
REGARDING TO THE RESPONSIBILITY FOR THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS
PADA TANGGAL 30 JUNI 2023 (TIDAK DIAUDIT) DAN 31 DESEMBER 2022 (DIAUDIT)
AS OF JUNE 30,2023 (UNAUDITED) AND DECEMBER 31, 2022 (AUDITED)
DAN UNTUK PERIODE ENAM BULAN YANG BERAKHIR PADA TANGGAL 30 JUNI 2023 DAN 2022 (TIDAK DIAUDIT)
AND FOR THE SIX -MONTH PERIODS ENDED JUNE 30, 2023 AND 2022 (UNAUDITED)
PT PELAYARAN NASIONAL BINA BUANA RAYA TBK DAN ENTITAS ANAK
PT PELAYARAN NASIONAL BINA BUANA RAYA TBK AND SUBSIDIARIES
1. Kami yang bertanda tangan dibawah ini: We, the Undersigned:
Nama Na'im Machzyumi Name
Alamat Kantor TCC Batavia Tower One, 8th floor, JL Office Address
KH. Mas Mansyur Kav.126, Jakarta
10220
Alamat Domisili sesuai KTP atau Jl. Puspita Raya Blok J-1/19 Puspita Domicile as stated in ID Card
Kartu Identitas Lain Loka, BSD City RT002/ RW 003
Serpong
Nomor Telepon 021-29529461 Phone Number
Jabatan Direktur Utama/President Director Position
2. Nama Lie Ly Name
Alamat Kantor TCC Batavia Tower One, 8th floor, JL Office Address
KH. Mas Mansyur Kav.126, Jakarta
10220
Alamat Domisili sesuai KTP atau Mitra Raya Blok F-2 No.12B Domicile as stated in ID Card
Kartu Identitas Lain RT003 / RW005 Teluk Tering, Batam
Kota, Batam
Nomor Telepon 021-29529461 Phone Number
Jabatan Direktur/Director Position
Menyatakan bahwa : State that:
1. Kami bertanggung jawab atas penyusunan dan penyajian 1. We are responsible for the preparation and
laporan keuangan konsolidasian Grup; presentation of the Group's consolidated financial
statements;
Page 2
2. Laporan keuangan konsolidasian Grup telah disusun dan 2. The Group's consolidated financial statements have
disajikan sesuai dengan prinsip Standar Akuntansi been prepared and presented in accordance with
Keuangan di Indonesia; the Indonesian Financial Accounting Standards;
3. a. Semua informasi dalam laporan keuangan 3. a. All information in the Group's consolidated
konsolidasian Grup telah dimuat secara lengkap dan financial statements has been disclosed in a
benar; complete and truthful manner;
b. Laporan keuangan konsolidasian Grup tidak b. The Group's consolidated financial statements
mengandung informasi atau fakta material yang tidak do not contain false material information or fact,
benar, dan tidak menghilangkan informasi atau fakta nor do they omit material information or fact;and
material; dan
4. Kami bertanggung jawab atas sistem pengendalian internal 4. We are responsible for the Group's internal control
Grup. system.
Demikian pernyataan ini dibuat dengan sebenarnya. This statement has been made truthfully.
Jakarta, 26 Juli 2023 / Jakarta, July 26, 2023
Direktur Utama/ President Director Direktur/ Director
Na'im Machzyumi Lie Ly
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.