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Page 1 OCR 0.928
PT. MEDIKALOKA HERMINA Tbk Kantor Pusat : Jl. Raya Jatinegara Barat No. 126 Jatinegara, Jakarta Timur 13320 Kantor Cabang : Hermina Tower I Lt. 10 Jl. Selangit Blok B-10 Kav. 04, Kemayoran, Jakarta Pusat 10610 Telp. 021-8572525 Fax. 021-8560601 Website : www.herminahospitals.com SURAT PERNYATAAN DIREKSI DIRECTORS' STATEMENT LETTER TENTANG TANGGUNG JAWAB ATAS REGARDING THE RESPONSIBILITY FOR LAPORAN KEUANGAN INTERIM KONSOLIDASIAN INTERIM CONSOLIDATED FINANCIAL STATEMENTS TANGGAL 30 JUNI 2025 AS OF JUNE 30, 2025 DAN UNTUK PERIODE ENAM BULAN YANG BERAKHIR AND FOR THE SIX-MONTH PERIOD PADA TANGGAL TERSEBUT (Tidak Diaudit) THEN ENDED (Unaudited) PT MEDIKALOKA HERMINA TBK (“PERUSAHAAN”) PT MEDIKALOKA HERMINA TBK (“THE COMPANY”) DAN ENTITAS ANAKNYA AND ITS SUBSID/ARIES Kami yang bertanda tangan di bawah ini: We, the undersigned: Nama Hasmoro Name Alamat kantor Jl. Selangit, Blok B. 10, Kav. 4, Kemayoran, Office address Jakarta Pusat Alamat domisili Tebet Barat I No. A-3 RT 009/002, Tebet, Residential address Jakarta Selatan Jabatan Direktur Utama/President Director Title Nama Yulisar Khiat Name Alamat kantor Jl. Selangit, Blok B. 10, Kav. 4, Kemayoran, Office address Jakarta Pusat Alamat domisili JL. Raya Jatinegara Barat No. 126 Residential address Kampung Melayu, Jatinegara,Jakarta Timur Jabatan Wakil Direktur Utama'/ Vice President Director Title Menyatakan bahwa: Declare that: 1. Kami bertanggung jawab atas penyusunan dan 1. We are rresponsible for the preparation and penyajian laporan keuangan interim konsolidasian presentation of the interim consolidated financial Perusahaan dan Entitas Anaknya: statements of the Company and its Subsidiaries, 2. Laporan keuangan interim konsolidasian Perusahaan 2. The interim consolidated financial statements of the dan Entitas Anaknya telah disusun dan disajikan Company and its Subsidiaries have been prepared and sesuai dengan Standar Akuntansi Keuangan (“SAK”) presented in accordance with Indonesian Financial di Indonesia: peraturan Otoritas Jasa Keuangan Accounting Standards (“SAK”): the Indonesian (“OJK”), dan Pedoman Penyajian dan Pengungkapan Financial Services Authonty (“OJK”) regulations: and Laporan Emiten atau Perusahaan Publik yang Guidance for Presentation and Disclosure of Issuer of dikeluarkan oleh OJK, the Report or Public Company released by OJK, 3. a. Semua informasi dalam laporan keuangan interim 3. a. All information contained in the interim consolidated konsolidasian Perusahaan dan Entitas Anaknya financial statements ofthe Company and its telah dimuat secara lengkap dan benar, Subsidiaries have been completely and properiy disclosed: b. Laporan keuangan interim konsolidasian b. The interim consolidated financial statements of the Perusahaan dan Entitas Anaknya tidak Company and its Subsidiaries do not contain any mengandung informasi atau fakta material yang improper material information or facts and do not tidak benar, dan tidak menghilangkan informasi omit material information or facts, atau fakta material: 4. Kami bertanggung jawab atas sistem pengendalian 4. We are responsible forthe intemal control system of the internal dalam Perusahaan dan Entitas Anaknya. Company and its Subsidianies. Demikian pernyataan ini dibuat dengan sebenarnya. Thus, this statement is made truthfully. Atas nama dan mewakili Dewan Direksi/For and on behalf of the Board of Directors Jakarta, 31 Juli 2025/July 31, 2025 Hasmoro NA ! Yulisar Khiat Direktur Utama/President Director Wakil Direktur Utama'/ Vice President Director
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