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Directors Statement FS SIPD 30 June 2025.pdf
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- Sreeya SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN TANGGAL 30 JUNI 2025 (TIDAK DIAUDIT) DAN 31 DESEMBER 2024 (AUDITAN) DAN UNTUK PERIODE ENAM BULAN YANG BERAKHIR BOARD OF DIRECTORS' STA TEMENT REGARDING THE RESPONSIBILITY ON THE CONSOLIDATED FINANCIAL STATEMENTS AS OF 30 JUNE 2025 (UNAUDITED) AND PADA TANGGAL 30 JUNI 2025 DAN 2024 (TIDAK DIAUDIT) PT SREEYA SEWU INDONESIA Tbk (“Perusahaan”) DAN ENTITAS ANAK 31 DECEMBER 2024 (AUDITED) AND FOR SIX MONTHS PERIOD ENDED 30 JUNE 2025 AND 2024 (UNAUDITED) PT SREEYA SEWU INDONESIA Tbk (“the Company”) AND SUBSIDIARIES Kami yang bertanda-tangan di bawah ini/We the undersigned: Nama/Name Alamat kantor/Office address Alamat rumah/Residential address Nomor telepon/Telephone number Jabatan/Position Nama/Name Alamat kantor/Office address Alamat rumah/Residential address Nomor telepon/ Telephone number Sungkono Sadikin Seguis tower Level 40, Jl. Jendral Sudirman Kav. 71 SCBD Lot 11B, , Jakarta 12190 Jl. Permata Indah Blok G/17 RT/ RW 006/006, Kel. Tugu Selatan, Kec. Koja, Jakarta Utara 14260 021 - 5099 1599 Direktur Utama/ President Director Natanael Yuyun Suryadi Seguis tower Level 40, Jl. Jendral Sudirman Kav. 71 SCBD Lot 11B. , Jakarta 12190 Jl. Pulau Bira IV Blok C5 No. 24, Permata Buana RT/RW 014/009 Kel. Kembangan Utara, Kec. Kembangan, Jakarta Barat 11610 021 - 5099 1599 Jabatan/Position Direktur Director Menyatakan bahwa: Declare that: 1. Kami bertanggung jawab atas penyusunan dan penyajian 1. We are responsible for the preparation and presentation of laporan keuangan konsolidasian Perusahaan dan entitas anak: 2. Laporan keuangan konsolidasian Perusahaan dan entitas anak & telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan (SAK) di Indonesia: a Semua informasi dalam laporan keuangan konsolidasian Perusahaan dan entitas anak telah dimuat secara lengkap dan benar: 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 internal 4 dalam Perusahaan. Demikian pernyataan ini dibuat dengan sebenarnya dan kami menyetujui penerbitan laporan keuangan konsolidasian Perusahaan dan entitas anak. the consolidated financial statemenis of the Company and subsidiaries: The consolidated financial statements of the Company and subsidiaries have been prepared and presented in accordance with Indonesian Financial Accounting Standards (SAK): a. All information in the consolidated financial statements of the Company and subsidiaries has been disclosed in a complete and truthful manner: b. the consolidated financial statements of the Company and subsidiaries do not contain any incorrect information or material fact, nor do they omit information or material facts: We are responsible for the Company's internal control systems. Thus this statement is made truthfully and we authorised for issuance Of the consolidated financial statements of the Company and Subsidiaries. Atas nama dan mewakili Direksi/For and on behalf of the Board of Directors Sungkono Sadikin Jakarta, 31 Juli/July 2025 PT Sreeya Sewu Indonesia Tbk F3 SNERAN IBBDALX394938854 | Direktur Utama! President Director PT SREEYA SEWU INDONESIA Tbk. Seguis Tower, Level 40 Jl. Jendral Sudirman Kav. 71 SCBD Lot 1IB, Jakarta 12190 P 462 2150991599 (Hunting) F 462 212708 3636 sreeyasewu.com Natahi | Yuyun Suryadi Direktur/ Director
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