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Director Statement Q2 2023.pdf

Financial statement Text extracted UNVR

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Page 1 OCR 0.907
5

SURAT PERNYATAAN DEWAN DIREKSI
TENTANG TANGGUNG JAWAB ATAS LAPORAN
KEUANGAN PT UNILEVER INDONESIA Tbk
(“PERSEROAN”) TANGGAL 30 JUNI 2023
DAN 31 DESEMBER 2022 DAN PERIODE ENAM
BULAN YANG BERAKHIR PADA TANGGAL

THE DIRECTORS' STATEMENT
REGARDING RESPONSIBILITY FOR
PT UNILEVER INDONESIA Tbk (THE “COMPANY”)
INTERIM FINANCIAL STATEMENTS AS AT
30 JUNE 2023 AND 31 DECEMBER 2022 AND FOR
THE SIX-MONTH PERIODS ENDED

30 JUNI 2023 DAN 2022
Kami, yang bertanda tangan di bawah ini:

1 Nama
Alamat kantor

Alamat domisili/sesuai KTP
atau kartu identitas lain

Nomor telepon
Jabatan

Nama
Alamat kantor

Alamat domisili/sesuai
atau kartu identitas lain

Nomor telepon
Jabatan

menyatakan bahwa:

1. kami bertanggung jawab atas penyusunan dan penyajian laporan.

keuangan Perseroan:

30 JUNE 2023 AND 2022
We, Ihe undersigned:

Name
Office Address

Ira Noviarti
Grha Unilever

Green Office Park Kav. 3

JI. BSD Boulevard Barat, BSD City
Tangerang — 15345

Jalan Alam Permai X/23

Pondok Pinang Kebayoran Lama
Jakarta —12310

021-8082-7000

Presiden Direktur/President Director

Address of domicile/ based on ID card
or other identity document

Telephone Number
Position

Name
Office Address

Vivek Agarwal

Grha Unilever

Green Office Park Kav. 3

Jl. BSD Boulevard Barat, BSD City
Tangerang — 15345

InterContinental Jakarta Pondok Indah
Jalan Metro Pondok Indah Kav. IV 1 16,
RT.I, Pd. Pinang, Kec. Kby. Lama, Kota
Jakarta Selatan, Daerah Ibukota
Jakarta 12310

021-8082-7000

Direktur/Director

Address of domicile/ based on ID card
or other identity document

Telephone Number
Position
declare that:

we are responsible for the preparation and presentation of the
Company 's financial statements:

2. laporan keuangan telah disusun dan disajikan sesuai dengan 2. the financial statemenis have been prepared and presented in

Standar Akuntansi Keuangan di Indonesia, accordance with Indonesian Financial Accounting Standards:

3. a. pengungkapan yang ada di dalam laporan keuangan 3. a. the disclosures we have made in the financial
adalah lengkap dan akurat: statements are complete and accurate,

b. laporan keuangan tidak mengandung informasi yang tidak b. the financial statements do not contain misleading
benar, dan kami tidak menghilangkan informasi atau fakta information, and we have not omitted any information or
yang material terhadap laporan keuangan: Jacts that would be material to the financial statemenis,

4. kami bertanggung jawab atas pengendalian internal: 4. weare responsible for the internal control:
5. kami bertanggung jawab atas kepatuhan terhadap ketentuan dan 5. we are responsible for compliance with the applicable laws and

peraturan yang berlaku.

Demikian pernyataan ini dibuat dengan sebenarnya.

regulations.

This is our declaration, which has been made truthfully.

“Atas nama dan mewakili para Direksi/For and on behal/ of the Directors:

Ira Noviarti
Presiden Direktur/President Director

Vivek Agarwal
Direktur/Direetor

Tangerang, 24 Juli / Julv 2023

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Size0.2 MB
Published25 Jul 2023
Pages1
Characters2,989
Text sourceOCR
OCR confidence0.907

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