Source file signed link, expires in 15 minutes
Extracted text 1
Page 1 OCR 0.917
AN PT SUPARMA Tbk JI. Raya Mastrip No. 856 Warugunung, Karang Pilang, Surabaya 60221, Jawa Timur - Indonesia | Phone: (62-31) 60018888, 7666666 | Fax.: (62-31) 60018898 | www.ptsuparmatbk.com TenihcateID 03/0239 Cerihcme ID 1G SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN UNTUK PERIODE YANG BERAKHIR PADA TANGGAL-TANGGAL 30 JUNI 2023 DAN 2022 PT SUPARMA Tbk Kami yang bertandatangan di bawah ini: 1. Nama Edward Sopanan Alamat Kantor Jl. Mastrip 856 Karangpilang, Surabaya Alamat domisili Jl. M.H. Thamrin 66, sesuai KTP Surabaya No. Telepon (031) 7666666 Jabatan Presiden Direktur 2. Nama Hendro Luhur Alamat Kantor Jl. Mastrip 856 Karangpilang, Surabaya Alamat domisili Wisata Bukit Mas II Blok 15- sesuai KTP 10, Surabaya No. Telepon (03 1) 7666666 Jabatan Direktur Independen Menyatakan bahwa: Il. Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan PT Suparma Tbk (Entitas). 2. Laporan keuangan Entitas telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia. 3. @ Semua informasi dalam laporan keuangan Entitas telah dimuat secara lengkap dan benar. b. Laporan keuangan Entitas tidak mengandung informasi atau fakta material yang tidak benar dan tidak menghilangkan informasi atau fakta material. 4. Kami bertanggung jawab atas sistem pengendalian intern dalam Entitas. Demikian pernyataan ini dibuat dengan sebenarnya. DIRECTORS' STATEMENT LETTER RELATING TO THE RESPONSIBILITY ON THE FINANCIAL STATEMENTS FOR THE PERIODS ENDED JUNE 30, 2023 AND 2022 PT SUPARMA Tbk We, the undersigned: 1. Name Edward Sopanan Office Address Jl. Mastrip 856 Karangpilang, Surabaya Domicile address Jl. M.H. Thamrin 66, as state in ID Surabaya Phone Number (031) 7666666 Position President Director 2. Name Hendro Luhur Office Address Jl. Mastrip 856 Karangpilang, Surabaya Domicile address Wisata Bukit Mas II Blok 15- as state in ID 10, Surabaya Phone Number (031) 7666666 Position Independent Director State that: I. We are responsible for the preparation and presentation of the financial statements of PT Suparma Tbk (the Entity). 2. The financial statements of the Entity have been prepared and presented in accordance with Indonesian Financial Accounting Standards. 3. .d All information contained in the financial statements of the Entity is complete and correct. b. The financial statemenis of the Entity do not contain misleading material information or Jacis and do not omit material information or Jacts. 4. We are responsible for the internal control system of the Entity. This statement letter is made truthfully. Surabaya, 28 Juli 2023 / Surabaya, July 28, 2023 Presiden Direktur/ President Director Direktur Independen/ Independent Director
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.