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Director Statement PD - December 2024.pdf
Financial statement Text extracted PIDLSource file signed link, expires in 15 minutes
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Page 1 OCR 0.932
Jp indo deli paper products SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN PT PINDO DELI PULP AND PAPER MILLS DAN ENTITAS ANAK PADA TANGGAL 31 DESEMBER 2024 DAN 2023 / BOARD OF DIRECTORS” STATEMENT REGARDING THE RESPONSIBILITY FOR THE CONSOLIDATED FINANCIAL STATEMENTS OF PT PINDO DELI PULP AND PAPER MILLS AND SUBSIDIARIES AS OF DECEMBER 31, 2024 AND 2023. Kami yang bertanda tangan di bawah ini: / We, the undersigned: 1. Nama / Name Alamat Kantor / Office address Alamat Domisili sesuai KTP atau identitas lain / Domicile as stated in KTP or other Identity Card Nomor Telepon / Phone Number Jabatan / Position » Nama / Name Alamat Kantor / Office address Alamat Domisili sesuai KTP atau identitas lain / Domicile as stated in KTP or other Identity Card Nomor Telepon / Phone Number Jabatan / Position : Hendri : Desa Kutamekar Kec. Teluk Jambe Karawang 41361, Jawa Barat : Jl. Griya Permai Blok M.2/18, RT.003, RW.020, Kelurahan Sunter Agung, Kecamatan Tanjung Priok, Jakarta Utara 1 (62-267) - 440111 : Direktur Utama / President Director : Kosim Sutiono 1 Desa Kutamekar Kec. Teluk Jambe Karawang 41361, Jawa Barat : Vikamas Utara VI Blok H II Nomor 20, RT.012, RW.005, Kelurahan Kapuk Muara, Kecamatan Penjaringan, Jakarta Utara : (62-267) 440111 : Direktur / Director Dengan ini menyatakan bahwa selaku Direktur Utama dan Direktur yang mewakili Direksi, atas hal-hal sebagai berikut: / Hereby declare that as President Director and Director who are representing the Board of Directors, for the following matters: |. Bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian PT Pindo Deli Pulp And Paper Mills dan Entitas Anak, / We are responsible for the preparation and presentation of the consolidated financial statements of PT Pindo Deli Pulp And Paper Mills and Subsidiaries, 2. Laporan keuangan konsolidasian PT Pindo Deli Pulp And Paper Mills dan Entitas Anak telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia: / PT Pindo Deli Pulp And Paper Mills and Subsidiaries' consolidated financial statements have been prepared and presented in accordance with Indonesian Financial Accounting Standards: PT. Pindo Deli Pulp and Paper Mills Gedung Sinar Mas Land Plaza, Tower II, 9th floor, Jl. M.H. Thamrin No. 51, Jakarta 10350, Indonesia Telp : (62-21) 29650800 » Fax : (62-21) 3927685
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pindo deli 7 paper products Semua informasi dalam laporan keuangan konsolidasian PT Pindo Deli Pulp And Paper Mills dan Entitas Anak telah dimuat secara lengkap dan benar: / All information contained in PT Pindo Deli Pulp And Paper Mills and Subsidiaries' consolidated financial statements have been disclosed in a complete and truthful manner, Laporan keuangan konsolidasian PT Pindo Deli Pulp And Paper Mills dan Entitas Anak tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material: / PT Pindo Deli Pulp And Paper Mills and Subsidiaries' consolidated financial statements do not contain any incorrect material information or facts, nor omit any material information of facts, 4. Bertanggung jawab atas sistem pengendalian internal dalam PT Pindo Deli Pulp And Paper Mills dan Entitas Anak. / We are responsible for PT Pindo Deli Pulp And Paper Mills and Subsidiaries' internal control system. Demikian pernyataan ini dibuat dengan sebenarnya. / This statement is made in all truth. Atas nama dan mewakili Direksi / For and on behalf of the Board of Directors, Hendri Kosim Sutiono Direktur Utama / President Director Direktur / Director Jakarta, 2 1 MAR 2025 PT. Pindo Deli Pulp and Paper Mills Gedung Sinar Mas Land Plaza, Tower II, 9th floor, Jl. M.H. Thamrin No. 51, Jakarta 10350, Indonesia Telp : (62-21) 29650800 » Fax : (62-21) 3927685
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