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PBRX_Srt Pernyataan Direksi per 30 Juni 2024.pdf
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PT. PAN BROTHERS Tbk UKAS SURAT PERNYATAAN DEWAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM PT PAN BROTHERS Tbk DAN ENTITAS ANAK TANGGAL 30 JUNI 2024 DAN UNTUK PERIODE ENAM BULAN YANG BERAKHIR PADA TANGGAL TERSEBUT BOARD OF DIRECTOR'S STATEMENT REGARDING THE RESPONSIBILITY FOR THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS PT PAN BROTHERS Tbk AND ITS SUBSIDIARIES AS OF JUNE 30, 2024 AND FOR THE SIX-MONTH PERIODS ENDED Kami yang bertanda tangan We, Ihe undersigned dibawah ini |. Nama Anne Patricia Sutanto I Name Alamat kantor Jl. Siliwangi No. 178, Office address Alam Jaya — Jatiuwung, Tangerang 15133 Alamat domisili Jl. Simprug Golf 17/ D.3 RT/RW 004/008, Kel. Grogol Selatan Address of Domicile " Kec. Kebayoran Lama, Jakarta Selatan Nomor telepon 021-5900718 Phone number Jabatan Wakil Direktur Utama/V ice President Director Title 2. Nama Fitri Ratnasari Hartono 2. Name Alamat kantor Jl. Siliwangi No. 178 Office Address Alam Jaya — Jatiuwung , Tangerang 15133 Alamat domisili JL. Cilandak 1/30 Kav.10 Address of Domicile RT/RW 009/001 Cilandak Barat Kec. Cilandak Jakarta Selatan 12430 Nomor telepon 021-5900718 Phone number Jabatan Direktur Keuangan/Finance Director Title Menyatakan bahwa : Hereby state that : |. Bertanggung jawab atas penyusunan dan penyajian 1. Responsible for the preparation and presentation laporan keuangan konsolidasian Perusahaan, consolidated of the company's consolidated financial statements, 2. Laporan keuangan konsolidasian Perusahaan telah 2. The company's consolidated — financial disusun dan disajikan sesuai dengan Standar statements have been prepared and presented in Akuntansi Keuangan yang berlaku di Indonesia, accordance with the enacted Indonesia Financial Accounting Standars: 3. a. Semua informasi dalam laporan keuangan 3. 2. All information contained in the company's konsolidasian Perusahaan telah dimuat secara consolidated — financial statements is lengkap dan benar, dan complete and correct, and b. Laporan keuangan konsolidasian Perusahaan b. The company's consolidated financial tidak mengandung informasi atau fakta material statements do not contain incorrect material yang tidak benar, dan tidak ' menghilangkan information or facts, and do not omit informasi atau fakta material, material information or facts: 4. Bertanggung jawab atas sistem pengendalian intern 4. Responsible for the Company's internal control dalam perusahaan. Demikian pernyataan ini dibuat dengan sebenarnya. system. This statement is made truthfully. Tangerang, 30April 2025/ April 30, 2025 Wakil Direktur Utama/ Vice President Director (Anne Patricia Sutan . Office & Factory (B2AMX273851558 Direktur Keuangan/Finance Director (Fitri Ratnasari Hartono) :JL Raya Siliwangi Km.1 No. 178, Jatiuwung, TANGERANG 15133, INDONESIA Phone : (62-21) 5900718 (Hunting) Fax : (62-21) 5900717 & 5900706 Legal Office :JI. Muara Karang Blok M-9 Selatan No. 34-37, JAKARTA 14450, INDONESIA Phone : (62-21) 6691833 & 6603680
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