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SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN PADA TAHUN 2024 & 2025 PERIODE YANG BERAKHIR PADA TANGGAL 31 MARET 2025 ENI PT TANAH LAUT Tbk — DIRECTORS' STATEMENT REGARDING RESPONSIBILITY FOR FINANCIAL STATEMENT FOR YEAR 2024 & 2025 FOR THE PERIOD ENDED MARCH 31, 2025 PT TANAH LAUT TBK/ PT TANAH LAUT TBK/ Saya Yang Bertanda Tangan Dibawah Ini/ I, The Undersigned: Nama / Name : Alamat Kantor / Office Address : Alamat Domisili/ Residential Address : Nomor Telepon / Phone Number : Jabatan / Tittle : Menyatakan bahwa : 1. 3. 4. Bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian Perusahaan: Laporan keuangan konsolidasian Perusahaan telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia : a. Semua informasi dalam laporan keuangan konsolidasian telah dimuat secara lengkap dan benar, . Laporan keuangan konsolidasian Perusahaan tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material. Bertanggung jawab atas sistem pengendalian intern dalam perusahaan. Demikian pernyataan ini dibuat dengan sebenarnya. Grh@ HRH 2nd Floor, Jl. Lebak Bulus Raya No. 20, Jakarta 12440 — Ph: #6221 2781 2154/56-57 Fax #6221 2782 0991, em: Harun Bin Halim Rasip Gd. Graha HRH Lt. 2 Jl. Lebak Bulus Raya No 23, Jakarta Selatan Apartment Cilandak 88 Condominium Unit A-5 Jl. Margasatwa Raya No. 88 Jakarta Selatan 021 - 2781 2154 Presiden Direktur/ President Director Declare that : 1. We are responsible for the preparation and presentation of company's consolidated financial statements. 2. The Company's Consolidated financial statements have been prepared and presented in accordance with Indonesian Financial Accounting Standards. 3. a. All information has been fully and correctly disclosed in the Company's consolidated financial Statements. The Company's consolidated financial statements do not contain false material information or fact, nor do they omit material information or fact. 4. We are responsible for the Company's internal control systems. This is our declaration, which has been made truthfully. Jakarta, 20 Mei, 2025 / May 20, 2025 nguiries@tanahlaut.co.id
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