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BSDTTY. Big City. Big Opportunity SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN PADA TANGGAL 30 JUNI 2025 DAN 31 DESEMBER 2024 SERTA UNTUK PERIODE-PERIODE ENAM BULAN YANG BERAKHIR 30 JUNI 2025 DAN 2024 PT BUMI SERPONG DAMAI TBK dan Entitas Anak Kami yang bertanda tangan di bawah ini: 1. Nama/Name Alamat Kantor/Office address Alamat Domisili/sesuai KTP atau Kartu identitas Inin/Residential Address/in accordance with Personal Identity Card Nomor Telepon/Telephone number Jabatan/Title 2, Nama/Name Alamat Kantor/Office address Alamat Domisili/sesuai KTP atau Kartu identitas lain/Residential Address/in accordance with Personal Identity Card Nomor Telepon/Telephone number Jabatan/Title Menyatakan bahwa: 1. Bertanggung jawab atas penyusunan dan penyajian laporan 1. keuangan konsolidasian Perusahaan dan Entitas Anak pada tanggal 30 Juni 2025 dan 31 Desember 2024 serta untuk berakhir periode-periode enam bulan 30 Juni 2025 dan 2024. yang 2. Laporan keuangan konsolidasian Perusahaan dan Entitas 2. Anak tersebut telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia. THE DIRECTORS' STATEMENT ON THE RESPONSIBILITY FOR CONSOLIDATED FINANCIAL STATEMENTS AS OF JUNE 30, 2025 AND DECEMBER 31, 2024 AND FOR THE SIX-MONTH PERIODS ENDED JUNE 31, 2025 AND 2024 PT BUMI SERPONG DAMAI TBK and Its Subsidiaries We, the undersigned: FRANCISCUS XAVERIUS R. D. Sinar Mas Land Plaza, BSD Green Office Park, Tangerang 15345 Jl. Alam Segar V/31 021-50368368 Presiden Direktur /President Director LIE JANI HARJANTO Sinar Mas Land Plaza, BSD Green Office Park, Tangerang 15345 Jl. Camar Elok Blok 3 No. 3 021-50368368 Direktur Keuangan/Finance Director Declare that: We are responsible for the preparation and presentation of the Company and Its Subsidiaries" consolidated financial statemenis as of June 30, 2025 and December 31, 2024 and for the six-month period ended June 30, 2025 and 2024. The Company and Its Subsidiaries” consolidated financial statements have been prepared and presented in accordance with Indonesian Financial Accounting Standards. 3. a. Semua informasi dalam laporan keuangan 3. a. All information has been fully and correctily disclosed konsolidasian Perusahaan dan Entitas Anak tersebut in the Company and Its Subsidiaries” consolidated telah dimuat secara lengkap dan benar. dan financial statements, and b. Laporan keuangan konsolidasian Perusahaan dan b. The Company and Its Subsidiaries' consolidated Entitas Anak tersebut tidak mengandung informasi atau financial statements do not contain materially fakta material yang tidak benar dan tidak misleading information or facts, and do not conceal menghilangkan informasi atau fakta material. 4, Bertanggung jawab atas sistem pengendalian intern dalam 4. Perusahaan dan Entitas Anak. Demikian pernyataan ini dibuat dengan sebenarnya. any information or facts. We are responsible for the Company and Its Subsidiaries” internal control system. This statement has been made truthfuliy. Tangerang, 28 Juli 2025/July 28, 2025 OAMX046281510 Franciscus Xaverius R. D. Presiden Direktur/President Director pe Lie Jani Harjanto A k irektur Keuangan/Finance Director Member of sinarmas land (Buliding for a better futura
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instance.zip
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