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&SUMI INDO KABEL Connect with Innovation PT. SUMI INDO KABEL Tbk. Jl. Gatot Subroto KM 7.8, Pasir Jaya, Jatiuwung Tangerang 15135, Indonesia Tel: t62-21-592-2404 / Fax: #62-21-592-2576 Website: www.sikabel.com SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN UNTUK PERIODE YANG BERAKHIR 30 JUNI 2023 DAN 31 MARET 2023 PT SUMI INDO KABEL TBK DIRECTORS STATEMENT LETTER RELATING TO THE RESPONSIBILITY ON THE FINANCIAL STATEMENT FOR PERIOD ENDED 305" JUNE 2023 AND 31 SI MARCH 2023 PT SUMI INDO KABEL TBK Kami yang bertanda tangan di bawah ini: 1. Nama/Name Alamat Kantor/Office Address Alamat Domisili sesuai KTP atau kartu identitas lain/ Domicile as stated in ID Card Nomor Telepon Jabatan 2. Nama/Name Alamat Kantor/Office Address Alamat Domisili sesuai KTP atau kartu identitas lain/ Domicile as stated in ID Card Nomor Telepon Jabatan Menyatakan bahwa: 1. Bertanggung jawab atas penyusunan dan penyajian laporan kevangan perusahaan, 2. Laporan keuangan perusahaan telah disusun dan disajikan sesuai dengan prinsip akuntansi yang berlaku umum, 3. a. Semua informasi dalam laporan kevangan Perusahaan telah dimuat secara lengkap dan benar, b. Laporan keuangan Perusahaan tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material 4. Bertanggung jawab atas sistem pengendalian interen dalam Perusahaan. Demikian pernyataan ini dibuat dengan sebenarnya. We, the undersigned: Shigetoshi Sasaki Jin. Gatot Subroto KM 7,8 Pasir Jaya Tangerang 15135 Apartement Plaza Senayan Unit 037 B Jin. Tinju No. 1, Gelora, Tanah Abang Jakarta Pusat, 10270 021-592-2404 Direktur Utama / President Director Sulim Herman Limbono Jin. Gatot Subroto KM 7,8 Pasir Jaya Tangerang 15135 Jin. Saraswati Buntu No. 15 Kebayoran Baru, Jakarta Selatan 12150 021-592-2404 Wakil Direktur Utama/Vice President Director State that: 1. We are responsible for the preparation and presentation of the financial statements, 2. The financial statemenis have been prepared and presented in accordance with generally accepted accounting principles, 3. a. Allinformation contained in the financial statements is complete and correct, b. The financial statemenis do not contain misleading material information of facts, and do not omit material information and facts, 4. We are responsible for the Company's internal control system. This statement letter is made truthfully. Tangerang, 27 Juli 2023/ July 27, 2023 Direktur Utama/ President Director (ke Shigetoshi Sasaki 16EAKX204097231 Wakil Direktur Utama/ Vice President Director Sulim Herman Limbono SUMITOMO ELECTRIC GROUP
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