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Page 1 OCR 0.915
MN PINANGIAL SERVICES SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN PT MNC KAPITAL INDONESIA TBK (“PERUSAHAAN”) DAN ENTITAS ANAK PADA TANGGAL 30 JUNI 2025 DAN 31 DESEMBER 2024 SERTA UNTUK PERIODE ENAM BULAN YANG BERAKHIR PADA TANGGAL 30 JUNI 2025 DAN 2024 Kami yang bertanda tangan dibawah ini: Nama/Name Alamat kantor/Office address Alamat domisili sesuai KTP atau kartu identitas lain/Domicile as stated in ID Card Nomor Telepon/Phone Number Jabatan/Position Nama/Name Alamat kantor/Office address Alamat domisili sesuai KTP atau kartu identitas lain/Domicile as stated in ID Card Nomor Telepon/Phone Number Jabatan/Position Menyatakan bahwa: 1. Kami bertanggung jawab atas penyusunan dan penyajian Laporan Keuangan Konsolidasian Perusahaan dan Entitas Anak: 2. Laporan Keuangan Konsolidasian Perusahaan dan Entitas Anak telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia: 3. 4 Semua informasi dalam Laporan Keuangan Konsolidasian Perusahaan dan Entitas Anak telah dimuat secara lengkap dan benar: b. Laporan Keuangan Konsolidasian Perusahaan dan Entitas Anak 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 Perusahaan dan Entitas Anak. Demikian pernyataan ini dibuat dengan sebenarnya, DIRECTOR'S STATEMENT LETTER RELATING THE RESPONSIBILITY ON THE CONSOLIDATED FINANCIAL STATEMENTS OF PT MNC KAPITAL INDONESIA TBK (“THE COMPANY”) AND SUBSIDIARIES AS OF JUNE 30, 2025 AND DECEMBER 31, 2024 AND FOR SIX MONTH PERIOD ENDED JUNE 30, 2025 AND 2024 We the undersigned: Mashudi Hamka MNC Financial Center Lt.21 Jl. Kebon Sirih No.21-27, Jakarta Jl. Tampak Siring E2 RT.005 / RW.012 Kecamatan Limo, Kota Depok, Jawa Barat 021-29709700 Direktur Utama/President Director Peter Fajar MNC Financial Center Lt.21 Jl. Kebon Sirih No.21-27, Jakarta Jl. Pondok Kelapa III Blok A.8/11 RT 002/RW 004 Pondok Kelapa- Duren Sawit, Jakarta Timur 021-29709700 Direktur'/ Director Stated that: 1. We are responsibility for the preparation and presentation of the Consolidated Financial Statements of the Company and its Subsidiaries, 2. The Consolidated Financial Statements of the Company and its Subsidiaries have been prepared and presented in accordance with the Financial Accounting Standards in Indonesia: " 3. a All information presented in the Consolidated Financial Statements of the Company and its Subsidiaries has been completely and properly disclosed: b. The Consolidated Financial Statements of the Company and its Subsidiaries do not contain any improper material information or fact, and do not omit any material information or fact, 4. We are responsible for the internal control system af the Company and its Subsidiaries. This statement letter is made truthfully. Jakarta, 31 Juli/July 31, 2025 Mashudi Hamka Peter Fajar Direktur Utama/President Director MNC Financial Cent Jl. Kebon Sirih no. 21 - 27 Fo 46 Direktur/Director T. 6221 29709700 221 3983 6870 Jakarta Pusat 10340 W. mnefinancialservices.com
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