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Page 1 OCR 0.917
SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN UNTUK TAHUN-TAHUN YANG BERAKHIR PADA TANGGAL 31 DESEMBER 2024 DAN 2023/ BOARD OF DIRECTORS' STATEMENT REGARDING THE RESPONSIBILITY FOR THE FINANCIAL STATEMENTS FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023 PT HOTEL SAHID JAYA INTERNATIONAL Tbk Kami yang bertandatangan dibawah ini:/ We, the undersigned: Nama / Name Alamat Kantor / Office Address Alamat domisili sesuai KTP / Domiciled as stated in ID Card Nomor Teiepon / Phone Number Jabatan / Position Nama / Name Alamat Kantor / Office Address Alamat domisili sesuai KTP / Domiciled as stated in ID Card Nomor Telepon / Phone Number Jabatan j Position Menyatakan bahwa: 1. Bertanggung jawab atas penyusunan dan penyajian iaporan keuangan konsolidasian PT Hotel Sahid Jaya International Tbk dan entitas anak, Dr. Ir. H. Hariyadi B. Sukamdani, MM Annex Buliding, Lt. 4 Hotel Sahid Jaya, Southwing Jl. Jenderal Sudirman, No. 86 Jakarta Pusat Jl, Bojonegoro No. 8 Menteng Jakarta Pusat Direktur Utama/ President Director Hengky Roy, SE Annex Building, Lt. 4 Hotel Sahid Jaya, Southwing Ji. Jenderai Sudirman, No. 86 Jakarta Pusat Jalan Kenari Selatan III PHP A2/15-16, RT 001, R 024, Kelurahan Pengasinan Kecamatan Rawalumbu, Bekasi 021-5703232 Direktur/ Director Declare that: 1. We are responsible for the preparation and presentation of te consolidared rinandiai statements of PT Hotel Sahid Jaya International Tbk and subsidiary, 4 PT HOTEL Sahid Jaya INTERNATIONAL SAHID BUILDING, 2nd FLOOR SOUTHWING, JALAN JENDERAL SUDIRMAN 86, JAKARTA 10220 - INDONESIA PHONE : #62-21 5703231, 5703232, 5711797, 5704444, EXT. 1116 FACS. : 5705506, 5701619 e-mail : sahidgf@rad.net.id
Page 2 OCR 0.886
2. Laporan keuangan konsolidasian PT Hotel Sahid Jaya International Tbk dan entitas anak telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia, 3.a. Semua informasi dalam laporan keuangan Konsolidasian PT Hotel Sahid Jaya International Tbk dan entitas anak telah dimuat secara lengkap dan benar, 3.b. Laporan keuangan Konsolidasian PT Hotel Sahid Jaya International Tbk dan entitas anak tidak mengandung informasi atau fakta materiai yang tidak benar, dan tidak menghilangkan informasi atau fakta material, 4. Kami bertanggung jawab atas sistem pengendalian intern dalam PT Hotel Sahid Jaya International Tbk dan entitas anak. Demikian pernyataan ini dibuat dengan sebenarnya. La, 3b. The consolidated financial statements of PT Hotel Sahid Jaya International Tbk and subsidiary have been prepared and presented in accordance with Indonesian Financial Accounting Standards, All information in the consolidated financial statements of PT Hotel Sahid Jaya International Tbk and subsidiary have been disciosed in @ complete and turu manner, The consolidated financial statements of PT Hotel Sahid Jaya International Tbk and subsidiary do not contain any incorrect Information or material facts, nor do they omit information or material facts, We are responsible for PT Hotel Sahid Jaya International Tbk and subsidiary internal control system. Thus this statement is made truthfully. Jakarta, 25 Maret/ Marcn 25, 2025 JA Dr. Direktur Utama/ President Director "R 97D47AMX261681212 " METERAI TEMPEL Hengky Roy, SE. Pi Direktur/ Director | /| PT HOTEL Sahid Jaya INTERNATIONAL SAHID BUILDING, 274FLOOR SOUTHWING, JALAN JENDERAL SUDIRMAN 86, JAKARTA 10220 - INDONESIA PHONE : #462-21 5703231, 5703232, 5711797, 5704444, EXT. 1116 FACS. : 5705506, 5701619 e-mail : sahidgf@rad.net.id
Names mentioned 5 people and organisations named in the text · linked when the evidence is strong
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Dr. Ir. H. Hariyadi B. Sukamdani
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PT HOTEL Sahid Jaya INTERNATIONAL SAHID BUILDING
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METERAI TEMPEL Hengky Roy
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