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20250325_VISI_Laporan Informasi dan Fakta Material_31871025_lamp2.pdf
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SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG DIRECTOR’S STATEMENT LETTER RELATING TO THE
JAWAB ATAS LAPORAN KEUANGAN UNTUK PERIODE RESPONSIBILITY ON THE FINANCIAL STATEMENTS FOR
TAHUNAN YANG BERAKHIR PADA TANGGAL THE ANNUAL PERIOD ENDED
31 DESEMBER 2024 (DIAUDIT) DESEMBER 31, 2024 (AUDITED)
PT. SATU VISI PUTRA Tbk. PT. SATU VISI PUTRA Tbk.
Kami yang bertanda tangan di bawah ini: We, the undersigned:
1. Nama : David Dwiputra 1. Name : David Dwiputra
Alamat Kantor : Greges jaya II blok B19 O ice Address : Greges jaya II blok B19
Asemrowo, Surabaya Asemrowo, Surabaya
Alamat Domisili : Villa Valensia PA 1/29 Domicile Address : Villa Valensia PA 1/29
sesuai KTP Lontar,Surabaya As stated in ID Lontar,Surabaya
No. Telepon : 031-7496364 Phone Number : 031-7496364
Jabatan : Direktur Utama Position : President Director
2. Nama : Farrel Yonathan 2. Name : Farrel Yonathan
Alamat Kantor : Greges jaya II blok B19 O ice Address : Greges jaya II blok B19
Surabaya Surabaya
Alamat Domisili : JL. Perum Witjitra, Domicile Address : JL. Perum Witjitra,
sesuai KTP RT.04 RW.02 Gaum As stated in ID : RT.04 RW.02 Gaum
Tasikmadu, Karanganyar Tasikmadu, Karanganyar
No. Telepon : 031-7496364 Phone Number : 031-7496364
Jabatan : Direktur Position : Director
State that:
Menyatakan bahwa:
1. We are Responsible for the preparation and
1. Kami bertanggung jawab atas penyusunan dan presentation of the financial statements of the
penyajian laporan keuangan PT. Satu Visi Putra PT. Satu Visi Putra Tbk. (Entity)
Tbk (Entitas) 2. The financial statements of the Entity have been
2. Laporan Keuangan Entitas telah disusun dan prepared and presented in accordance with
disajikan sesuai dengan Standar Akuntansi Indonesian Financial Accounting Standards,
Keuangan di Indonesia. 3. a. All information contained in the financial
3. a. Semua informasi dalam laporan keuangan statements of the entity are complete and correct
Entitas telah dimuat secara lengkap dan benar. b. the financial statements of the Entity do not
b. Laporan keuangan Entitas tidak mengandung contain misleading material information or facts
informasi atau fakta material yang tidak benar. and do not omit material information or facts.
4. Kami bertanggung jawab atas sistem 4. We are responsible for the internal control system
pengendalian intern dalam Entitas of entity.
Demikian pernyataan ini dibuat dengan sebenarnya. This statement letter is made truthfully.
Surabaya, 24 Maret 2025 / Surabaya, March 24, 2025
Direktur Utama/ President Director Direktur/ Director
David Dwiputra Farrel Yonathan
Names mentioned 3 people and organisations named in the text · linked when the evidence is strong
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