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Page 1 OCR 0.917
R T. GUNA TIMUR RANA Tobx. Integrated Transport and Logistics Company Jl. RE. Martadinata No. 8 Blok A1, Ancol - Jakarta 14430 Telp. 021-6910618 - 021-6910394, Fax. : 021-6910926 Email : corsec@gunatimurraya.com, Website : www.gunatimurraya.com SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN AUDITAN UNTUK TAHUN YANG BERAKHIR 31 DESEMBER 2024 PT GUNA TIMUR RAYA Tbk Kami yang bertanda tangan di bawah ini / We, the undersigned : 1. Nama / Name Alamat Kantor / Office Address Alamat domisili sesuai KTP atau Kartu identitas lain / Domicile Address as Stated in ID Card Nomor Telepon / Phone Number Jabatan / Position 2. Nama / Name Alamat Kantor / Office Address Alamat domisili sesuai KTP atau Kartu identitas lain / Domicile Address as Stated in ID Card Nomor Telepon / Phone Number Jabatan / Position DIRECTORS' STATEMENT ON THE RESPONSIBILITY FOR PRESENTATION OF Budi Gunawan AUDITED CONSOLIDATION FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2024 PT GUNA TIMUR RAYA Tbk Jl. R. E Martadinata Blok Al No.8 Ancol, Pademangan - Jakarta Utara 14430 Jl. Puri Jimbaran EGA Ancol, Pademangan - Jakarta Utara 14430 021 - 6910618 Direktur Utama / President Director Memen Adiwijaya Kusumah Jl. R. E Martadinata Blok Al No.8 Ancol, Pademangan - Jakarta Utara 14430 Serpong Terrace Blok A No. 10 Serpong, Tangerang Selatan 021 - 6910618 Direktur Independen / Independent Director
Page 2 OCR 0.937
R T. GUNA TIMUR RANA Tobx. Integrated Transport and Logistics Company Jl. RE. Martadinata No. 8 Blok A1, Ancol - Jakarta 14430 Telp. 021-6910618 - 021-6910394, Fax. : 021-6910926 Email : corsec@gunatimurraya.com, Website : www.gunatimurraya.com Menyatakan bahwa / State that : 1 Bertanggung jawab atas penyusunan dan penyajian Laporan Keuangan Konsolidasian, 2 Laporan Keuangan Konsolidasian telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan (SAK) di Indonesia, 3 Semua informasi dalam Laporan Keuangan Konsolidasian telah dimuat secara lengkap dan benar, 4 Laporan Keuangan Konsolidasian tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material, 5 Bertanggung jawab atas sistem pengendalian intem dalam perusahaan. Demikianlah pernyataan ini dibuat dengan sebenarnya. Our responsibility towards the preparation and presentation of the Consolidated Fiancial Statement, The Consolidated Financial Statements has been prrepared in accordance with Indonesian Financial Accounting Standards All the information in this Consolidated Financial Statement have been fully and accurately disclosed: There is no material information or fact that has been omitted or eliminated in this Consolidated Financial Statement, Our responsibility towards the internal control of the Company. In withness whereof, the undersigned have drawn up this statement truthfully. Jakarta, 26 Maret 2025 / Jakarta, March 26, 2025 Direktur Utama / President Director Direktur Independen / Independent Director Budi Gunawan Memen Adiwijaya Kusumah
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