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20250505_PBRX_Laporan Informasi dan Fakta Material_31882580_lamp2.pdf
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P”- PT. PAN BROTHERS Tbk SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN PT PAN BROTHERS Tbk DAN ENTITAS ANAK TANGGAL 31 DE BER 2024 DIRECTORS' STATEMENT REGARDING THE RESPONSIBILITY FOR PT PAN BROTHERS Tbk AND IT: S SUBSIDIARIES CONSOLIDATED FINANCIAL STATEMENTS AS OF DECEMBER 31, 2024 PT PAN BROTHERS Tbk DAN ENTITAS ANAK/ AND SUBSIDIARIES Kami yang bertanda tangan dibawah ini 1. Nama Ludijanto Setijo We, the undersigned 1. Name Alamat kantor Jl. Siliwangi No. 178, Office address Alam Jaya — Jatiuwung, Tangerang 15133 Alamat domisili Jl. Katamaran Indah 11 Address of Domicile No. 22, RT/RW 009/007 , Kel Kapuk Muara Kec. Penjaringan, Jakarta Utara Nomor telepon 021-5900718 Phone number Jabatan Direktur Utama/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 : 1. Bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian Perusahaan: 2. Laporan keuangan konsolidasian Perusahaan telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan yang berlaku di Indonesia, 3. a Semua informasi dalam laporan keuangan konsolidasian Perusahaan telah dimuat secara lengkap dan benar, dan b. Laporan keuangan konsolidasian Perusahaan tidak mengandung informasi atau fakta material yang tidak benar, dan tidak ' menghilangkan informasi atau fakta material, 4. Bertanggung jawab atas sistem pengendalian intern dalam perusahaan Demikian pernyataan ini dibuat dengan sebenarnya. Hereby state that : Responsible for the preparation and presentation consolidated of the company's consolidated financial statements, The company's consolidated — financial statements have been prepared and presented in accordance with the enacted Indonesia Financial Accounting Standars, a. All information contained in the company's consolidated financial statements is complete and correct, and b. The company's consolidated financial statements do not contain incorrect material information or facts, and do not omit material information or facts, Responsible for the Company's internal control system. This statement is made truthfully. Tangerang, 02 Mei 29125/ May 02, 2025 Direktur Utama/ President Director ( Direktur Keuangan/Finance Director 7AMX273851573 (Fitri Ratnasari Hartono) (Ludijanto Setijo) Office & Factory :Jl Raya Siliwangi Km.I No. 178, Jatiuwung, TANGERANG 15133, INDONESIA Phone : (62-21) 5900718 (Hunting) Fax : (62-21) 5900717 & 5900706 Legal Office “Jl Muara Karang Blok M-9 Selatan No. 34-37, JAKARTA 14450, INDONESIA Phone : (62-21) 6691833 & 6603680
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