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SPD LK 31 Maret 2025 PT Bakrieland Dev. Tbk.pdf
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PT Bakrieland Development Tbk Wisma Bakrie 1, 6"Floor JI. HR Rasuna Said Kav. B-1 Jakarta 12920 Tel.:(62-21) 525 7835 Bakrieland Pan Rene Dream - Design-Deliver br abal ran 2 Bakrieland Group # SURAT PERNYATAAN DIREKSI TENTANG DIRECTORS' STATEMENT REGARDING TANGGUNG JAWAB ATAS THE RESPONSIBILITY FOR LAPORAN KEUANGAN KONSOLIDASIAN CONSOLIDATED FINANCIAL TANGGAL 31 MARET 2025 SERTA PERIODE STATEMENTS AS OF MARCH 31, 2025 TIGA BULAN YANG BERAKHIR PADA AND FOR THREE MONTHS PERIOD THEN TANGGAL TERSEBUT (TIDAK DIAUDIT) ENDED (UNAUDITED) PT BAKRIELAND DEVELOPMENT TBK PT BAKRIELAND DEVELOPMENT TBK DAN ENTITAS ANAK AND ITS SUBSIDIARIES Yang bertanda tangan di bawah ini: The undersigned: 1. Nama Resza Adikreshna 1. Name Alamat Kantor Wisma Bakrie 1, Lantai/ Floors 6 Office address Jl. H.R. Rasuna Said Kav. B-1 Jakarta Selatan Alamat Domisili Jl. Kemang Timur V No.28, Bangka Domicile address Mampang Prapatan, Jakarta Selatan Nomor Telepon 021-5257835 Telephone Jabatan Presiden Direktur / President Director Position 2. Nama Sisilia 2. Name Alamat Kantor Wisma Bakrie 1, Lantai/ Floors 6 Office address Jl. H.R. Rasuna Said Kav. B-1 Jakarta Selatan Alamat Domisili Jl. Pelabuhan Ratu Raya No.14 Domicile address Cibodas Baru, Tangerang, Banten Nomor Telepon 021-5257835 Telephone Jabatan Direktur / Director Position Menyatakan bahwa: Declare that: 1. Bertanggungjawab atas penyusunan dan penyajian I. Responsible for the preparation and laporan keuangan konsolidasian PT Bakrieland Development Tbk. (“Perusahaan”) dan Entitas Anak (secara kolektif disebut sebagai (“Grup”): 2. Laporan keuangan konsolidasian Grup telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia: 3. a. Semua informasi dalam laporan keuangan konsolidasian Grup telah dimuat secara lengkap dan benar: b. Laporan keuangan konsolidasian Grup tidak mengandung informasi atau fakta material yang tidak benar dan tidak menghilangkan informasi atau fakta material: 4. Bertanggungjawab atas sistem pengendalian internal dalam Grup Demikian pernyataan ini dibuat dengan sebenarnya. presentation of the consolidated financial statements of PT Bakrieland Development Tbk. (“the Company”) and its Subsidiaries (collectively referred to as the “Group”), 2. The consolidated financial statements of the Group have been prepared and presented in accordance with Indonesian — Financial Accounting Standards, 3. a. Allinformation has been disclosedin —@ complete and truthful manner in the Group consolidated financial statements, b. The consolidated financial statements of the Group do not contain any incorrect information or material facts, nor do they omit information or material facts: 4. Responsible for the internal control system of the Group. This statement has been made truthfully. Jakarta, 29 April 2025 / Jakarta, April 29, 2025 Presiden Direktur / President Directyr ta A ilia Direktur / Director KALIANDA Y— Ka BAN
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