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Penyampaian Lap Keuangan 30 Juni 2023 - WINE.pdf
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Nomor Denpasar, 27Juli 2023 : 057/HBIVII/2023 Kepada Yth. Dewan Komisioner Otoritas Jasa Keuangan Up : Kepala Eksekutif Pengawas Pasar Modal Gedung Soemitro Djojohadikusumo Lt. 3-8 Jl. Lapangan Banteng Timur No.1-4 Jakarta 10710 Direksi PT Bursa Efek Indonesia Indonesia Stock Exchange Building, Tower | Jl. Jend. Sudirman Kav. 52-53 Jakarta 12190 Perihal / Regarding : Penyampaian Laporan Keuangan Konsolidasian PT Hatten Bali Tbk 30 Juni 2023 (Tidak diaudit) / Submission of Consolidated Financial Statements of PT Hatten Bali Tbk as of Dengan Hormat, Memenuhi : 1. June 30, 2023 (Unaudited) Peraturan Otoritas Jasa Keuangan (POJK) Nomor 1. 14/POJK.04/2022 tanggal 18 Agustus 2022 tentang Penyampaian Laporan Keuangan Berkala Emiten atau Perusahaan Publik : . Peraturan Otoritas Jasa Keuangan (POJK) Nomor 2. 75IPOJK.04/2017 tanggal 22 Desember 2017 tentang Tanggung Jawab Direksi atas Laporan Keuangan : dan . Surat Keputusan Direksi PT Bursa Efek Indonesia 3, Nomor : Kep-00066/BEI/09-2022 pada tanggal 30 September 2022 perihal Perubahan Peraturan Nomor I-E tentang Kewajiban Penyampaian Informasi. With due respect, In compliance with : Regulation of Indonesia Financial Services Authority number 14/POJK.04/2022 dated Agust 18, 2022 regarding Submission of Periodic Financial Reports of Issuers or Public Companies: Regulation of Indonesia Financial Services Authority number 75/POJK.04/2017 dated December, 2017 regarding Responsibilities of the Board of Directors for the Financial Statement: and Decree of the Board of the Director of Indonesia Stock Exchange Number: Kep-00066/BEI/09-2022 dated September 30, 2022 regarding Amendment to Regulation Number I-E regarding Information Submission Obligation. PT, Hatten Bali Tbk - Jl Bypass Ngurah Rai No. 393 Sanur, Denpasar - Bali 80227 T.t623614721377 | F. 462 361 4721277 | E. corsec@HattenWines.com
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“ Si HATTEN WINES Bersama ini kami sampaikan: 1. Laporan Keuangan Konsolidasian PT Hatten Bali Tbk (Perseroan) posisi 30 Juni 2023 (Tidak Diaudit): 2. Surat Pernyataan Direksi tentang Tanggung Jawab atas Laporan Keuangan Konsolidasian posisi 30 Juni 2023 (Tidak Diaudit), 3. Penjelasan terkait perubahan lebih dari 20x pada Laporan Keuangan Konsolidasian Perseroan posisi 30 Juni 2023 (Tidak Diaudit). terima kasih atas Demikian kami sampaikan, perhatiannya. Hormat kami, Sincerely Yours, PT Hai li Tbk i Budarsa , Direktur Utama/President Directors We hereby submit as follows: 1. The Consolidated Financial Statements of PT Hatten Bali Tbk (the company) as of June 30, 2023 (Unaudited): The Board of Directors Statement Regarding the Responsibility for the Consolidated Financial Statement of the Company as of June 30, 2023 (Unaudited): The Explanation related tto the changes of exceed more than 2096 in the Consolidated Financial Statements of the Company as of June 30, 2023 (Unaudited): Thus, we convey our notification, thank you for your attention. PT. Hatten Bali Tbk - Jl Bypass Ngurah Rai No. 393 Sanur, Denpasar - Bali 80227 T.t623614721377 | F. #62 361 4721277 | E. corsec@HattenWines.com
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