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Page 1 OCR 0.912
SURAT PERNYATAAN DIREKSI TENTANG/ DIRECTORS' STATEMENT REGARDING TANGGUNGJAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM TANGGAL 30 JUNI 2025 DAN 31 DESEMBER 2024 UNTUK PERIODE ENAM BULAN YANG BERAKHIR 30 JUNI 2025 DAN 2024 (Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain) THE RESPONSIBILITY FOR THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS AS AT 30 JUNE 2025 AND 31 DECEMBER 2024 AND FOR THE SIX-MONTH PERIODS ENDED 30 JUNE 2025 AND 2024 (Expressed in millions of Rupiah, unle: ss otherwise stated) PT TRANSKON JAYA Tbk DAN ENTITAS ANAK/ AND ITS SUBSIDIARIES Atas nama Dewan Direksi, kami yang bertanda tangan di bawah ini: 1. Nama : Kim Joonseok Alamat : Apartemen Borneo Bay City Tower Annex 17DA, Jalan Jendral Sudirman Telepon : (0542) 770401 Jabatan : Presiden Direktur 2. Nama :R.Alexander J. Syauta Alamat : Perum Borneo Paradiso Balikpapan, 76116 Telepon : (0542) 770401 Jabatan : Direktur menyatakan bahwa: 1. Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian PT Transkon Jaya Tbk dan entitas anak (“Grup”): . Laporan keuangan konsolidasian Grup telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia, On behalf of the Board of Directors, we, the undersigned 1. Name : Kim Joonseok Address : Apartemen Borneo Bay City Tower Annex 17DA, Jendral Sudirman Street Telephone — : (0542) 770401 Position : President Director 2. Name : R.Alexander J. Syauta Adiress : Perum Borneo Paradiso Balikpapan, 76116 Telephone :(0542) 770401 Position : Director declare that: 1. We are responsible for the preparation and presentation of the consolidated financial statements of PT Transkon Jaya Tbk and its subsidiaries (the “Group”): 2. The Group's 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 Group's consolidated Mnancial stalements, . The Group's consolidated financial statements do not contain false material information or facts, nor do they omit material information or facts: and 4. We are responsible for the Group's internal control systems. 3. a. Semua informasi dalam laporan keuangan konsolidasian Grup telah dimuat secara lengkap dan benar, b. Laporan keuangan konsolidasian Grup tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material: dan 4. Kami bertanggung jawab atas sistem pengendalian internal Grup. Head Office: PT Transkon Jaya Tbk Jl Mulawarman No. 21 RT.23 Kel. Manggar, Kec. Balikpapan Timur, Balikpapan Kalimantan Timur 76116, Indonesia Telp. :0542— 770401 E-mail : corporatesecretary@tanskon-rent.com Website : www.transkon-rent.com 9 aa Ira (sc
Page 2 OCR 0.885
BAN Demikian pernyataan ini dibuat dengan This statement is made truthfully. sebenarnya. Atas nama dan mewakili Direksi: For and on behaif of the Board of Director Balikpapan, 31 Juli 2025 / Balikpapan, July 31 2025 Kim Joonseok . Alexander J. Syauta Presiden Direktur/ Direktur / Director President Director Head Office: PT. Transkon Jaya Tbk JI. Mulawarman No. 21 RT-23 Kel. Manggar, Kec. Balikpapan Timur, Balikpapan Kalimantan Timur 76116, Indonesia Telp. :0542- 770401 E-mail : corporatesecretary@transkon-rent.com Website : www.transkon-rent.com
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