Source file signed link, expires in 15 minutes
Extracted text 1
Page 1 OCR 0.912
ERA PT. ERA GRAHAREALTY Tbk REAL ESTATE SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN TANGGAL 30 JUNI 2025 DAN UNTUK TAHUN YANG BERAKHIR PADA TANGGAL TERSEBUT DIRECTORS' STATEMENT LETTER RELATING TO THE RESPONSIBILITY FOR THE CONSOLIDATED FINANCIAL STATEMENTS AS OF JUNE 30, 2025 AND FOR THE YEAR THEN ENDED PT ERA Graharealty Tbk Kami yang bertanda tangan dibawah ini: 1. 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. 2. Laporan keuangan konsolidasian telah disusun dan disajikan sesuai dengan prinsip-prinsip akuntansi yang berlaku umum. Semua informasi — dalam — laporan — keuangan konsolidasian telah dimuat secara lengkap dan benar, dan b. Laporan keuangan konsolidasian tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material. 4. Kami bertanggungjawab atas sistem pengendalian intern dalam Grup. Demikianlah pernyataan ini dibuat dengan sebenarnya. We The undersigned: Darmadi Darmawangsa TCC Batavia Tower One Lt. 8 Suite 385 Jl K.H. Mas Mansyur Kav.126, Karet Tengsin, Tanah Abang, Jakarta Pusat Kencana Indah III blok J3/17 RT:006 RW:002 Kembangan, Jakarta Barat 021 - 29675123 Direktur Utama/President Director State that: We are responsible for the preparation and presentation of the consolidated financial statements. The consolidated financial statements have been prepared and presented in accordance with generally accepted accounting principles. a. All information contained in the consolidated financial statements its complete and correct: and b. The consolidated financial statement do not contain misleading material information or facts, and do not omit material information and facts. We are responsible for the Group's internal control system. This statement letter is made truthfully. Jakarta, 25 Juli 2025 / July 25, 2025 Darmadi Darmawangsa Direktur Utama/President Director TCC Batavia Tower One, 8" Floor, Jl. K. H. Mas Mansyur Kav. 126 Jakarta 10220 Telp : (62-21) 570 8000 / 2967 5123 Email : info@eraindonesia.com www.eraindonesia.com (@ Eaeh ERA Oftice is Independentiy Owncd and Operated
Names mentioned 2 people and organisations named in the text · linked when the evidence is strong
unresolved
person
K.H. Mas Mansyur
p.1 ×2
Extraction attempts how the parser did, and what it refused
Nothing structured was extracted from this document — the attempts below say why.
No extraction attempted yet.