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SPD LKT_MML_2024 Consolidated.pdf

Financial statement Text extracted PIPA

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Page 1 OCR 0.789
—

——

PT MULTI MAKMUR LEMINDO Tbk.

Jl Iskandar Muda No. 70, Kelurahan Kedaung Baru, Kec. Neglasari, Kota Tangerang, Provinsi Banten, Kode Pos 15128

(562.21.5591.9900 ( Hunting )162:21:5591.1690117)6221.8591.0888 (O www.muttimakmureminda.com

SURAT PERNYATAAN DIREKSI
TENTANG TANGGUNG JAWAB ATAS
LAPORAN KEUANGAN KONSOLIDASIAN
PT MULTI MAKMUR LEMINDO Tbk DAN ENTITAS ANAKNYA
TANGGAL 31 DESEMBER 2024 SERTA,
TAHUN YANG BERAKHIR PADA TANGGAL TERSEBUT

DIRECTORS' STATEMENT LETTER

REGARDING RESPONSIBILITY FOR THE CONSOLIDATED FINANCIAL

STATEMENTS
PT MULTI MAKMUR LEMINDO Tbk AND SUBSIDIARIES
AS OF DECEMBER 31, 2024
AND FOR THE YEAR THEN ENDED

Kami yang bertanda tangan dibawah int

We, tha undersigned :

1. Nama Junaedi 1. Nama Junaedi
Alamat kantor 1 JI Sultan Iskandar Muda No 70 Office odaross 1 Sultan Iskandar Muda No.70
Kedaung Baru, Neglasari Kedaung Baru, Neglasari
. Tangerang Tangerang
'Namatdomisti ”—: Taman Pabuaran Biok C3 No.16 Residentialaddress ”—— - Taman Pabuaran Blok C-3 No 16
Kel Pabuaran - Karawaci Ket Pabuaran - Karawaci
Tangerang Tangerang
Teler 021 - 5591 6300 Telophone 021 - 5591 6300
Jabatan Dirextur Utama Teo : Prosident Direct
anyatakan bahwa Geclare inat
1,

Kami bertanggung jawab atas penyusunan dan penyajan
keuangan konsoldasian PT Multi Makmur Lemindo Tok dan E:
Anaknya,

FE)

Laporan konsolidasian PT Multi Makmur Lemindo Tok
Entitas Anaknya telah disusun dan disajkan sesuai dengan Standar
Akuntansi Keuangan di Indonesia,

g

aSemua informasi dalam laporan keuangan konsoidasian PT Muti
Makmur Lemindo Tok dan Entitas Anaknya telah dimuat secara lengkap
dan benar,

b.Laporan keuangan konsoldasian PT Mutu Makmur Lemindo Tbk dan
Entitas Anaknya bdak mengandung informasi atau fakta matenal yang
tdak benar dan tdak menghilangkan informasi atau fakta material,

Kami bertanggung jawab atas sistem pengendalian internal dalam PT Muti
Makmur Lemundo Tbk dan Entas Anaknya.

Demikian pernyataan ini dibuat dengan sebenarnya.

We are responsible for the preparation and presentabon of the
consokdated financial statoments of PT Muti Makmur Lemindo Tbk and
Subsdiares.

The Consotidaled Financial Statements of PT Mufti Makmur Lemindo Tbk
land Subsidiarios have bean propared and presented In eccordance with
Indonesian Financial Accountng Standarts,

& All informaton in the Consokdated Financial Statements of PT Multi
Makmur Lemindo Tbk and Subsidianes have boen disciosed in a
Completo and buthful manner,

bb Tho Consolidated Fmancsal Statements of PT Muti Makmur Lemindo
Tbk and Subsidiarias do not contain any incoreci information or
material facts, nor do they ormut information or material facts:

We ara rosponsibis for PT Mutti Makmur Lemindo Tbk and Subsidiaries
Internal control systom

Thus this statement Is made trutntuhy.

Tangerang.
25 Maret 2025 / March 25 2025

Atas nama dan mewakili Direksi'For,

on

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Size0.29 MB
Published28 Mar 2025
Pages1
Characters2,865
Text sourceOCR
OCR confidence0.789

Names mentioned 9 people and organisations named in the text · linked when the evidence is strong

unresolved org MULTI MAKMUR LEMINDO Tbk. p.1 ×8
unresolved org PT Multi Makmur Lemindo Tok p.1
unresolved org PT Multi Makmur Lemindo Tok Entitas Anaknya p.1
unresolved org PT Muti Makmur Lemindo Tok p.1
unresolved org Mutu Makmur Lemindo Tbk p.1 ×2
unresolved org Muti Makmur Lemundo Tbk p.1 ×2
unresolved org Muti Makmur Lemindo Tbk p.1 ×4
unresolved org Mufti Makmur Lemindo Tbk p.1 ×2
unresolved org Mutti Makmur Lemindo Tbk p.1 ×2

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