Source file signed link, expires in 15 minutes
Extracted text 1
Page 1 OCR 0.900
SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK TAHUN-TAHUN YANG BERAKHIR 30 SEPTEMBER 2025 DAN 2024 PT IFISHDECO TBK DAN ENTITAS ANAK Kami yang bertanda tangan dibawah ini al PT IFISHDECO Tbk DIRECTOR'S STATEMENT LETTER REGARDING THE RESPONSIBILITY ON THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEARS ENDED SEPTEMBER 30, 2025 AND 2024 PT IFISHDECO TBK AND ITS SUBSIDIARIES We, undersigned: Nama Muhammad Ishag Name Alamat kantor Gedung Sahid Sudirman Center Office address Lantai 42 Unit F Jl. Jend. Sudirman Kav. 86 Jakarta Pusat 10220 Alamat domisili sesuai KTP Jl. Pangandaran 11/7/24 A Domicile as stated in ID card Jakarta Utara Nomor telepon 021-5704988 Phone number Jabatan Direktur Utama / President Director Position Nama Iwan Luison : Name Alamat kantor Gedung Sahid Sudirman Center Office address Lantai 42 Unit F Jl. Jend. Sudirman Kav. 86 Jakarta Pusat 10220 Alamat domisili sesuai KTP The Springs Jl. Pelican Barat 3 No. 12 Domicile as stated in ID card Tangerang, Banten Nomor telepon 021-5704988 Phone number Jabatan Direktur / Director Position Menyatakan bahwa: Declare that: 1 Bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian: 2 Laporan keuangan konsolidasian telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia: 3. a Semua informasi dalam laporan keuangan konsolidasian telah dimuat secara lengkap dan benar, b. Laporan keuangan konsolidasian tidak mengandung informasi atau fakta material yang tidak benar dan tidak menghilangkan informasi atau fakta material. 4. Bertanggung jawab atas sistem pengendalian intern dalam Entitas Demikian pernyataan ini dibuat dengan sebenarnya Jakarta, 28 Oktober 2025 / October 28, 2025 aa Nan Muhamfad Isihag PT. HF ggeroni We are responsible for the praparation and presentation Of the consolidated financial statements: The consolidated financial statements have bean prepared and presented in accordance with Financial Accounting Standards in Indonesia: a All information contained in the consolidated financial statements are complete and correct: b. The consolidated financial statements do not contained misleading material information or facts and do not omit material information and facts: We are responsible for the Entity's internal control system. This statement letter is made truthfully. Iwan Luison Direktur Utama / President Director Direktur / Director Sahid Sudirman Center, 42”4 Floor-F, Jl. Jend. Sudirman No. 86, Jakarta 10220 Telp: 62-21 5704988 | www.ifishdeco.com JT BEAN BEAN
Names mentioned 3 people and organisations named in the text · linked when the evidence is strong
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.