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SURAT PERNYATAAN DEWAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN TANGGAL 31 MARET 2023 DAN UNTUK TAHUN YANG BERAKHIR PADA TANGGAL TERSEBUT PT MANDIRI TUNAS FINANCE Kami, yang bertanda tangan di bawah ini: 1. Nama PL mandiri tunas finance BOARD OF DIRECTORS' STATEMENT Pinohadi G Sumardi REGARDING THE RESPONSIBILITY FOR THE FINANCIAL STATEMENTS AS OF 31 MARCH 2023 AND FOR THE YEAR THEN ENDED PT MANDIRI TUNAS FINANCE We, the undersigned below: Name Alamat kantor Alamat domisili atau sesuai KTP Nomor telepon Jabatan 2. Nama Alamat kantor Alamat domisili atau sesuai KTP Nomor telepon Jabatan Gedung Graha Mandiri Lt. 3A Jl. Imam Bonjol No. 61 Menteng Jakarta Pusat 10310 Jl. Salak L-8 Kalibata Indah RT 008/RW 006 Kel. Rawajati Kec, Pancoran, Jakarta Selatan (021) 2305608 Direktur Utama/President Director R Eryawan Nurhariadi Gedung Graha Mandiri Lt. 3A Jl. Imam Bonjol No. 61 Menteng Jakarta Pusat 10310 JL. Tebet Timur Dalam VIII L/27, RT/RW:002/009, Kel. Tebet Timur, Kec. Tebet (021) 2305608 Direktur Keuangan/Finance Director Office address Domicile address or address according to ID Telephone number Title Name Office address Domicile address or address according to ID Telephone number Title menyatakan bahwa: 1. Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan PT Mandiri Tunas Finance (“Perseroan”), 2. Laporan keuangan Perseroan telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia: 3. a. Semua informasi dalam laporan keuangan Perseroan telah dimuat secara lengkap dan benar, dan b. Laporan keuangan Perseroan tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material, 4. Kami bertanggung jawab atas sistem pengendalian internal dalam Perseroan. Demikian pernyataan ini dibuat dengan sebenarnya. declare that: We are responsible for the preparation and presentation of the financial statements of PT Mandiri Tunas Finance (“the Company"): . The financial statements of the Company have been prepared and presented in accordance with Indonesian Financial Accounting Standards, ..@. All information in the financial statements of the Company have been fully disclosed in a complete and truthful manner: and b. The financial statements of the Company do not contain any incorrect information or material fact, nor do they omit any information or material fact, . We are responsible for the internal control system of the Company. This statement is made truthfully. Jakarta, 28 Juni 2023/ Jakarta, 28 Jute 2029 Pinohadi G Sumardi Direktur Utama/President Director Ah v RAT PE: (J89620639 DAKXI R Eryawan Nurhariadi Direktur Keuangan/Finance Director A
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