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PT. PELAYARAN NELLY DWI PUTRI Tbk. Kantor: Jl. Majapahit No.28 A (dalam), Kel. Petojo Sel., Kec. Gambir, Kota Jakarta Pusat Phone: #62-21 385 9649 (Hunting), 345 1632, Fax #62-21 380 9280 SURAT PERNYATAAN DIREKSI DIRECTORS' STATEMENT LETTER TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN REGARDING RESPONSIBILITY ON THE CONSOLIDATED FINANCIAL STATEMENTS PADA TANGGAL 30 JUNI 2023 (TIDAK DIAUDIT) DAN 31 DESEMBER 2022 (DIAUDIT) SERTA UNTUK PERIODE ENAM BULAN YANG BERAKHIR PADA TANGGAL 30 JUNI 2023 DAN 2022 (TIDAK DIAUDIT) AAS OF JUNE 30, 2023 (UNAUDITED) AND DECEMBER 31, 2022 (AUDITED) AND AS FOR THE SIX MONTHS PERIOD ENDED JUNE 30, 2023 AND 2022 (UNAUDITED) PT PELAYARAN NELLY DWI PUTRI Tbk. DAN ENTITAS ANAK Kami yang bertanda tangan di bawah ini: 1. Nama/ Name Alamat Kantor / Office Address Alamat Domisili sesuai KTP / We the undersigned: CYNTHIA SUNARKO Jalan Majapahit 28A (dalam), Jakarta 10160 Jl. Sircon Blok C7 No. 84 Permata Hijau Domicile as stated in ID Card Jakarta Nomor Telepon / Phone Number 021-3859649 Jabatan / Position Direktur Utama / President Director 2. Nama/ Name TJAUW YANI Alamat Kantor / Office Address Alamat Domisili sesuai KTP / Jalan Majapahit 28A (dalam), Jakarta 10160 Jl. Kelapa Kopyor 2 CA.2/ 12, RT.001/ RW.009 Domicile as stated in ID Card Tangerang Nomor Telepon / Phone Number 021-3859649 Jabatan / Position Direktur / Director menyatakan bahwa: state that: 1. Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan — konsolidasian PT Pelayaran Nelly Dwi Putri Tbk. (“Perusahaan”) dan entitas anak. 2. Laporan keuangan konsolidasian Perusahaan dan entitas anak telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia. 3. a) Semua informasi laporan keuangan konsolidasian Perusahaan dan entitas anak telah dimuat secara lengkap dan benar, b) Laporan keuangan konsolidasian Perusahaan dan entitas anak tidak mengandung informasi atau fakta material yang tidak benar dan tidak menghilangkan informasi atau fakta material. 4. Kami bertanggung jawab atas sistem pengendalian interen dalam Perusahaan dan entitas anak. Demikian pernyataan ini dibuat dengan sebenarnya. 1. We are responsible for the preparation and the presentation of the consolidated financial statements of PT Pelayaran Nelly Dwi Putri Tbk. (“the Company”) and subsidiary. 2. The Company and subsidiary's consolidated financial statements have been prepared and presented in accordance with Indonesian Financial Accounting Standards. 3. @JAII information contained in the consolidated financial statements of the Company and subsidiary has been disclosed in a complete and truthful manner, b)The consolidated financial statements of the Company and subsidiary do not contain any incorrect information or material facts nor do they omit information or material fact. 4. We are responsible for the Company and subsidiary's internal control system We certify the accuracy of this statement. Jakarta, 25 July / July 25 2022 PT PELAYARAN NELLY DWI PUTRI Tbk. MIEDIAKX52646 CYNTHIA SUNARKO TJAUW YANI Direktur Utama/ President Director Direktur/ Director www.nellydwiputri co
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