Source file signed link, expires in 15 minutes
Extracted text 1
Page 1 OCR 0.886
PELINDO MULTI TERMINAL IPCC TERMINAL KENDARAAN SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN INTERIM 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) PT INDONESIA KENDARAAN TERMINAL Tbk Saya yang bertanda tangan di bawah ini: 1. Nama/Name Alamat kantor/Office address Alamat domisili/Domicile address Nomor telepon/ Telephone number Jabatan/ Title 2. Nama/Name Alamat kantor/Office address Alamat domisili/Domicile address Nomor telepon/ Telephone number Jabatan/Title menyatakan bahwa: 1. Direksi bertanggung jawab atas penyusunan dan penyajian laporan keuangan PT Indonesia Kendaraan Terminal Tbk (“Perusahaan') pada tanggal 31 Maret 2023. 2 Laporan keuangan Perusahaan tersebut telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia. 3. a Semua informasi dalam laporan keuangan Perusahaan tersebut telah dimuat secara lengkap dan benar: mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi 'atau fakta material. 4. Direksi bertanggung jawab atas sistem pengendalian internal dalam Perusahaan. Demikian pernyataan ini dibuat dengan sebenarnya. Atas maria dan mewakili direksi DIRECTOR'S STATEMENT ON' THE RESPONSIBILITY FOR THE INTERIM FINANCIAL STATEMENTS OF AS OF JUNE 30, 2023 (Unaudited) AND DECEMBER 31, 2022 (Audited) AND FOR THE SIX MONTH PERIODS ENDED JUNE 30, 2023 AND 2022 (Unaudited) PT INDONESIA KENDARAAN TERMINAL Tbk We, the undersigned: 'Sugeng Mulyadi Jl. Sindang Laut No.100 RT.001/RW.011 Kalibaru Cilincing, Jakarta Utara 14110 Jl. Haluan No. 302 RT.005/ RW.001 Rawa Badak Utara, Koja, Jakarta Utara 021-43932251 Direktur Utama/President Director Sumarmo Jl. Sindang Laut No.100 RT.001/RW.011 Kalibaru Cilincing, Jakarta Utara 14110 Jl. Taman Buah | no.27 Kel. Larangan Utara, Kec. Larangan, Tangerang 021-43932251 Direktur Keuangan dan Sumber Daya Manusia/ Finance and Human Capital Director declare that: 1. Directors are responsible for the preparation and presentation of PT Indonesia Kendaraan Terminal Tbk (the “Company') financial statements March 31, 2023. 2. The Company's financial statements have been prepared and presented in accordance with Indonesian Financial Accounting Standards. 3 a All information has been fully and correctiy disclosed in the Companys financial statements: » Tie Tmancial statements. do not contain materially misleading information orfacts, and donot conceal any information or facts. 4. Directors are esponsible for the Company's intemal control systems. This statement has been made truthfully. For and on behalfordirectors Sugeng Mulyadi Direktur Utama/ President Director PT. Indongsia Kendaraan Terminal Tbk JL. Sindang Laut No. 100, Cilincing, Jakarta Utara, 14410, Indonesia T 622143932251 | £ corsec@indonesiacarterminal.co.id Direktur Keuangan dan Sumber Daya Manusia / Finance and Human Capital Director www.indonesiacarterminal.co.id
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.