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AKP PT ADHI KARTIKO PRATAMA TBK PERTAMBANGAN NIKEL SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM TANGGAL 30 JUNI 2025 DAN 31 DESEMBER 2024 DAN UNTUK PERIODE ENAM BULAN YANG BERAKHIR PADA TANGGAL TERSEBUT PT ADHI KARTIKO PRATAMA TBK DAN ENTITAS ANAK (“GRUP”) DIRECTORS' STATEMENT LETTER REGARDING TO THE RESPONSIBILITY ON THE THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS AS OF JUNE 30, 2025 AND DECEMBER 31, 2024, AND FOR THE SIX-MONTH PERIOD THEN ENDED PT ADHI KARTIKO PRATAMA TBK AND ITS SUBSIDIARY (“GROUP”) Kami yang bertanda tangan dibawah ini / We, the undersigned: 4 Nama / Name Alamat Kantor / Office address Chang Pyo Hong Panin Tower Lt.9, Senayan City, Jl. Asia Afrika Lot 19, Jakarta Pusat, Provinsi DKI Jakarta Jabatan / Position Nama / Name Alamat Kantor / Office address Sebin Kim Panin Tower Lt.9, Senayan City, Jl. Asia Afrika Lot 19, Jakarta Pusat, Direktur Utama/ President Director Provinsi DKI Jakarta Jabatan / Position Menyatakan bahwa/State that: 1. Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian interim Grup, Laporan keuangan konsolidasian interim Grup telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia, a) Semua informasi dalam laporan keuangan konsolidasian interim Grup telah dimuat secara lengkap dan benar, b) Laporan keuangan konsolidasian interim Grup tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material, dan Kami bertanggung jawab atas pengendalian internal Grup. Demikian pernyataan ini dibuat dengan sebenarnya. Direktur/ Director We are responsible for the preparation and fair presentation of the Group's interim consolidated financial statements: The Group's interim consolidated financial statements have been prepared and presented in accordance with Indonesian Financial Accounting Standards, a) All information contained in the Group's interim consolidated financial statements are complete and correci, b) The Group's interim consolidated financial statements do not contain misleading material information or facts, and do not omit material information and facts: and 4. We are responsible for the Group's internal control. This statement letter is made truthfully. Atas nama dan mewakili Direksi / For and on behalf of the Board of Directors Jakarta, 31 Juli/July 2025 Chang Pyo Hong Direktur Utama/ President Director Sebin Kim Direktur/ Director Head Office Jl. Sorumba No. 80 Kel. Kadia Kota Kendari 93118 Representative Office Panin Tower Lt 9 (Senayan City Jl. Asia Afrika Lo: 18 Jakarta 10270 Site Project Desa Lameruru Keo Langgikima Kab. Konawe Utara Sulawesi Tenggara
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