Skip to content
Back to announcement

SPD 31 Desember 2024.pdf

Financial statement Text extracted JAWA

Source file signed link, expires in 15 minutes

This browser can't display the PDF inline. Open it in a new tab.

Extracted text 1

Page 1 OCR 0.909
TAHUN YANG BERAKHIR PADA TANGGAL TERSEBUT FOR THE YEAR ENDED
Kami yang bertanda-tangan di bawah ini: We, the undersigned:
1 Nama Harijadi Soedarjo 1. Name Harijadi Soedarjo

Alamat kantor Graha Dinamika Lt. 2 Office address Graha Dinamika Lt. 2
Jl. Tanah Abang II No. 49 - 51 Jl. Tanah Abang II No. 49-51
Jakarta , Indonesia Jakarta, Indonesia

Alamat rumah Jl. Puri Sakti | Buntu No 9A Residential address Jl. Puri Sakti | Buntu No 9A
Cipete selatan-Cilandak Cipete selatan-Cilandak
Jakarta Selatan, Indonesia Jakarta Selatan, Indonesia

Nomor Telepon 021 — 7664668 Telephone 021 — 7664668

Jabatan Direktur Utama Title President Director

2. Nama Harli Wijayadi 2. Name Hari Wijayadi

Alamat kantor Graha Dinamika Lt. 2 Office address' Graha Dinamika Lt 2
Jl. Tanah Abang II No. 49 - 51 Jl. Tanah Abang II No. 49 - 51
Jakarta, Indonesia Jakarta, Indonesia

Alamat rumah APT. Mediterania GR 1 Residential address APT. Mediterania G R1
TWR B-23 E/K, Tanjung Duren TWR B-23 E/K, Tanjung Duren
Selatan — Grogol Pertamburan Selatan — Grogol Pertamburan
Jakarta Barat, Indonesia Jakarta Barat, Indonesia

Nomor Telepon 0813-52269333 Telephone 0813-52269333

Jabatan Direktur Keuangan Title Finance Director

menyatakan bahwa: declare that:

Te

P.T. J.A. WATTIE Tbk.

Rubber » Oil Palm

SURAT PERNYATAAN DIREKSI TENTANG
TANGGUNG JAWAB ATAS
LAPORAN KEUANGAN KONSOLIDASIAN
PT JAYA AGRA WATTIE TBK DAN ENTITAS ANAK
TANGGAL 31 DESEMBER 2024 SERTA

BOARD OF DIRECTORS' STATEMENT REGARDING
: THE RESPONSIBILITY FOR
THE CONSOLIDATED FINANCIAL STATEMENTS

PT JAYA AGRA WATTIE TBK AND ITS SUBSIDIARIES

AS AT DECEMBER 31, 2024 AND

Kami bertanggung jawab atas penyusunan dan penyajian laporan
keuangan konsolidasian PT Jaya Agra Wattie Tbk dan entitas
anak,

Laporan keuangan konsolidasian PT Jaya Agra Wattie Tbk dan
entitas anak telah disusun dan disajikan sesuai dengan Standar
Akuntansi Keuangan di Indonesia.

a Semua informasi dalam laporan keuangan
konsolidasian PT Jaya Agra Wattie Tbk dan entitas
anak telah dimuat secara lengkap dan benar,

b. Laporan keuangan konsolidasian PT Jaya Agra Wattie
Tbk dan entitas anak tidak mengandung informasi atau
fakta material yang tidak benar, dan tidak
menghilangkan informasi atau fakta material:

Kami bertanggung jawab atas sistem pengendalian intemal
PT Jaya Agra Wattie Tbk dan entitas anak.

Demikian pernyataan ini dibuat dengan sebenarnya.

1. We are responsible for the preparation and presentation of
PT Jaya Agra Wattie Tbk and its subsidiarie's consolidated

2. The PT Jaya Agra Wattie Tbk and its subsidiaries's consolidated
financial statements have been prepared and presented in
accordance with Indonesian Financial Accounting Standards:

3 a. All information in the PT Jaya Agra Wattie Tbk and its

Subsidiarie's consolidated financial statements has been

disclosed in a complete and truthful manner,

b. PT Jaya Agra Wattie Tbk and its subsidiarie's
Consolidated financial statements do not contain any
incorrect information or material fact, nor do they omit
information or material fact,

4 We are responsible for PT Jaya Agra Wattie Tbk and its
subsidiarie's internal control system.

Thus this statement is made in all truth.

Jakarta, 27 Maret 2025 / March 27, 2025
Atas nama dan mewakili Dewan Direksi / Forand on behalf of the Board of Directors

#PE

Harli Wijayadi
Direktur Keuangan/Finance Director

File

File Open PDF
Source IDX
Size0.58 MB
Published30 Mar 2025
Pages1
Characters3,363
Text sourceOCR
OCR confidence0.909

Names mentioned 4 people and organisations named in the text · linked when the evidence is strong

linked person Harijadi Soedarjo p.1 ×2
linked person Harli Wijayadi p.1 ×2
linked org JAYA AGRA WATTIE TBK p.1 ×35
unresolved org P.T. J.A. WATTIE Tbk. p.1

Extraction attempts how the parser did, and what it refused

Nothing structured was extracted from this document — the attempts below say why.

No extraction attempted yet.

Other files in this announcement 7

↑↓ select ↵ open ⇧↵ see every result