Source file signed link, expires in 15 minutes
Extracted text 2
Page 1 OCR 0.912
beyond construction SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN 30 JUNI 2026 (TIDAK DIAUDIT) DAN 31 DESEMBER 2025 (DIAUDIT) PT ADHI KARYA (PERSERO) TBK DAN ENTITAS ANAK DIRECTOR'S STATEMENT LETTER RELATING TO THE RESPONSIBILITY ON THE CONSOLIDATED FINANCIAL STATEMENTS JUNE 30, 2026 (UNAUDITED) AND DESEMBER 31, 2025 (AUDITED) PT ADHI KARYA (PERSERO) TBK AND SUBSIDIARIES Nama/Name Alamat Kantor/Office Address Alamat Domisili sesuai KTP / Domicile as stated in ID Card Nomor Telepon/Phone Number Jabatan/Title Nama/Name Alamat Kantor/Office Address Alamat Domisili sesuai KTP / Domicile as stated in ID Card Nomor Telepon/Phone Number Jabatan/Title Menyatakan bahwa : 1. 3. Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian, Laporan keuangan konsolidasian telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia, a. Semua informasi dalam laporan keuangan konsolidasian telah dimuat secara lengkap dan benar, dan IR. Moeharmein Z.C JI MT Haryono, Kav 27, Cawang, Jakarta 13630 Jl. Margasatwa nomor 5, RT/RW. 005/007, Bukit Indah Cilandak Kavling 3, Cilandak Timur, Pasar Minggu, Jakarta Selatan 021-— 7975312 Direktur Utama / President Director Bani Igbal JI MT Haryono, Kav 27, Cawang, Jakarta 13630 Jl. Cipinang Kebembem II/4, RT/RW. 014/013, Pisangan Timur, Pulogadung, Jakarta Timur 021 — 7975312 Direktur Keuangan / Director of Finance State that : 1. We 'are responsible for the preparation and presentation of the consolidated financial statements, 2. The consolidated financial statements have been prepared and presented in accordance with Indonesian Financial — Accounting Standards: 3. a. All information has been fully and correctly disclosed in the consolidated financial statements, and
Page 2 OCR 0.913
beyond construction b. Laporan keuangan konsolidasian tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material: 4. Kami bertanggung jawab atas sistem pengendalian Intern dalam Perseroan. Demikian pernyataan ini dibuat dengan sebenarnya. Atas nama dan mewakili Dewan Direksi b. The consolidated — financial statements do not contain misleading material information or facts, and do not conceal any information and facts, 4. We are responsible for the Company's internal control system. This statement letter has been made truthfully. For and on behalf of the Board of Directars. Jakarta, 20 Juli 2026 / Jakarta, July 20, 2026 ARYAYPersero) Tbk IR. MOEHARMEIN Z.C Direktur Utama / President Director, &— Direktur Keuangan /, Director of Finance
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.