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SURAT DIREKSI MAR2025_20250424_0001.pdf
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RAT PERNYATAAN DIREKSI DIRECTORS' STATEMENT
TENTANG TANGGUNG JAWAB ATAS ON THE RESPO /STB'LITY FOR
LAPORAN KEUANGAN KONSOLIDASIAN CONSOLI DATED FI N ANCI AL ST AT EM ENTS
TANGGAL 31 MARET 2025 DAN UNTUK TAHUN AS OF MARCH 31, 2025 AND
YANG BERAKHIR PADA TANGGAL TERSEBUT FOR THE YEAR THEN ENDED
Kami yang bertanda tangan di bawah ini I We, the undersigned.
'1
. Nama lName Santoso Jiemy
Alamat Kantor / Office Address Jl. lndustri ll Blok F No. 7 Pasirjaya
Jatiuwung Tangerang 15'1 35
Alamat Domisili I Domiciled at Jl. Cideng Barat No. 15 Jakarta Pusat
No. Telepon I Phone Number : 021-5901962
Jabalan I Title : Presiden Direktur I President Director
2. Nama I Name Herlina Hatorangan
Alamat Kantor / Office Address Jl. lndustri ll Blok F No. 7 Pasirjaya
Jatiuwung Tangerang 1 51 35
Alamat Domisrli I Domiciled at Jl. Satria V No. 44 Jakarta Barat
No. Telepon I Phone Number : 021-5901962
JabalanlTitle : Direkturl Director
menyatakan bahwa / certify that:
1. Kami bertanggung jawab atas penyusunan dan 1 We take the responsibility for the compilation and
penyalian laporan keuangan konsolidasian presentation of consolidated financial statements of
Perusahaan dan Entitas Anak; the Company and Subsidiary;
2. Laporan keuangan konsolidasian Perusahaan dan 2. The consolidated financial statements of the
Entitas Anak telah disusun dan disalikan sesuai Company and Subsidiary have been prepared in
dengan Standar Akuntansi Keuangan di lndonesia; accordance with the lndonesian Financial
Accounting Standards;
3. a. Semua informasi dalam laporan keuangan 3 a All information in the consolidated financial
konsolidasian Perusahaan dan Entitas Anak statements of the Company and Subsidiary has
telah dimuat secara lengkap dan benar; been completely and properly disclosed;
b. Laporan keuangan konsolidasian Perusahaan b The consolidated financial statements of the
dan Entitas Anak tidak mengandung informasi Company and Subsidiary do not contain
atau fakta material yang tidak benar, dan tidak improper material information or fact, and do
menghilangkan informasi atau fakta material; not omit any material information or fact;
4. Kami bertanggung jawab atas sistem pengendalian 4. We are responsible for the internal control sysfem
intern dalam Perusahaan dan Entitas Anak. of the Company and Subsidiary
Demikian pernyataan ini dibuat dengan sebenarnya The statement is made truthfully
J 20251 Aprit25,2025
lndonesia Tbk
METER,AI
TEMPEN,
Santoso J He Hatorangan
Presiden Direktur / Director Dire I Director
PT Colorpok lndonesio Tbk. lS0 9001 :2015
1S045001:2018
Heod Offlce : Jl. lndustri ll Blok F No. 7 Pasir Jaya, Jatiuwung, Tangerang 1 51 35, T: +6221 5901962, F . +6221 5901 963 BUNEAU UTBITAS
Greslk Bronch : JL. KIG Raya Selatan, Blok E No. 08 Randu Agung,Kebomas, Gresik, Jawa Timur 611 21, Telp. +6231 991043211Fax. +6231 99104322 Ccfriticalion
www.colorpok.co.id N0 234701 008
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