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To mat PT Puri Sentul Permai, Tbk MANAGEMENT REPRESENTATION LETTER March 21, 2025 Kantor Akuntan Publik Amir Abadi Jusuf, Aryanto, Mawar & Rekan Plaza ASIA, 10th Floor Jl. Jend. Sudirman Kav.59, Jakarta 12190 Attn. Tjun Tjun This representation letter is provided in connection with your audit and limited review of the financial statements of PT Puri Sentul Permai Tbk (“the Company”) for the year ended December 31, 2024 for the purpose of expressing an opinion as to whether the intrerim financial statements are presented fairly, in all material respects, (or give a true and fair view) in accordance with Indonesian Financial Accounting Standards We confirm that (to the best of our knowledge and belief): Financial Statements We have fulfilled our responsibilities, as set out in the terms of the audit engagement dated September, 17, 2024, for the preparation of the interim financial statements in accordance with Indonesian Financial Accounting Standards: in particular the financial statements are fairly presented in accordance therewith. Significant assumptions used by us in making accounting estimates, including those measured at fair value, are reasonable. Related party relationships and transactions have been appropriately accounted for and disclosed in accordance with the reguirements of Indonesian Financial Accounting Standards. All events subseguent to the date of the interim financial statements and for which Indonesian Financial Accounting Standards reguire adjustment or disclosure have been adjusted or disclosed. The effects of uncorrected misstatements are immaterial, both individually and in the aggregate, to the interim financial statements as a whole. We attach a list of misstated misstated presentations to this letter of representation (Appendix 1). We are responsible for the fairness of the preparation of the interim financial statements for the financial position, results of operations and cash flows in accordance with generally accepted accounting principles in Indonesia that are applied consistently. We declare that there are no: Oo Violations or possible violations of laws or regulations that have an impact that must be disclosed in the interim financial statements or as a basis for recording contingent losses. o Any other material liabilities, or contingency gains or losses reguested to be recognized or disclosed by the Statement of Financial Accounting Standards. We have fulfilled all aspects of the contract agreement which if not fulfilled will have a material impact on the overall financial statements. We declare that there are no: o Deviations involving management or employees who have an important role in the intemal control structure Oo Irregularities involving other employees who have a material impact on the interim financial statements. PT Puri Sentul Permai, Tbk Kawasan Industri Sentul Jl. Surya Raya Kav Commercial Area 1, Sentul - Bogor 16810 Telp. (021) 8790 5100, Fax (021) 8790 5200 email: info@kedaton8.com / purisentulpermaiiyahoo.com
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PT Puri Sentul Permai, Tbk Information Provided We have provided you with: 0 Access to all information of which we are aware that is relevant to the preparation of the interim financial statements, such as records, documentation and other matters, Oo Additional information that you have reguested from us for the purpose of the audit, and Oo Unrestricted access to persons within the entity from whom you determined it necessary to obtain audit evidence. All transactions have been recorded in the accounting records and are reflected in the financial statemenis. We have disclosed to you the results of our assessment of the risk that the financial statements may be materially may be misstated We have disclosed to you all information in relation to fraud or suspected fraud that we are aware of and that affects the entity and involves: o Management, o Employees who have significant roles in internal control, or 0 Others where the fraud could have a material effect on the financial statements. We have disclosed to you all information in relation to allegations of fraud, or suspected fraud, affecting the entity's financial statements communicated by employees, former employees, analysts, regulators or others. We have disclosed to you all known instances of non-compliance or suspected non-compliance with laws and regulations whose effects should be considered when preparing the interim financial statements. We have disclosed to you the identity of the entity's related parties and all the related party relationships and transactions of which we are aware. We have attached a list of related parties to this representation letter (Attachment 2) We only appoint one Public Accounting Firm (KAP), to audit financial statements for the year ended December 31, 2024. The Company's Directors have authorized the Company's financial statements for the year ended December 31, 2024 for issuance by the Board of Directors on March 21, 2025. Thus we make this statement in full and we are fully responsible for all of its contents in connection with your audit of the Company's financial statements for the year ended December 31, 2024. PT Puri Sentul Permai, Tbk Kawasan Industri Sentul Jl. Surya Raya Kav Commercial Area 1, Sentul - Bogor 16810 "Telp. (021) 8790 5100, Fax (021) 8790 5200 email: info@kedatan8.com / purisentulpermaifiyahoo.com
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mar! PT Puri Sentul Permai, Tbk Attachment 1 Client : PT Puri Sentul Permai Tbk Details : Summary Unadjusted Adjustment Audit Period : December 31, 2024 Dampak ke No. Jurnal Dr Cr Laba Rugi/ Saldo Laba 1 512000000 - Beban Pringkpn 625,508,382 (625,508,382) Kmr - K8 Hotel 115010000 - Persediaan Linen 625,508,382 Total (625,508,382) PT Puri Sentul Permai, Tbk Kawasan Industri Sentul Jl. Surya Raya Kav Commercial Area 1, Sentul - Bogor 16810 Telp. (021) 8790 5100, Fax (021) 8790 5200 email: info@kedaton8.com / purisentulpermaifiyahoo.com
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PT Puri Sentul Permai, Tbk Attachment 2 Client PT Puri Sentul Permai Tbk : List of Related Parties Audit Period : December 31, 2024 Pihak Berelasi' Sitat Hubungan/ Transaksi Pardes Nature of Relationship Transaction PT Cahayasakti Investindo Sukses Tbk Pemegang Saham Shareholder Piutang Lain-lairv Other Receivable PT Selaras Citra Nusantara Perkasa Tbk — Perusahaan Dalam Pengendalan yang Sama/ — Piutang Usaha, Pendapatan Bersih dan Pendapatan Sewa/ Entity Under Common Control Trade Receivables, Net Revenues and Rent Income Perusahaan Dalam Pengendalian yang Sama/ Piutang Usaha dan Pendapatan Bersitv Entity Under Common Control Trade Receivables and Net Revenues Dewan Komisaris dan Direksi/ Personel Manajemen Kunci/ Kompensasi dan Remunerasi Board of Commisioners and Directors Key Management Personel Compensation and Remuneration (PT Selaras Medika Digital Indonesia PT Puri Sentul Permai, Tbk Kawasan Industri Sentul Jl. Surya Raya Kav Commercial Area 1, Sentul - Bogor 16810 Telp. (O21) 8790 5100, Fax (021) 8790 5200 email: infogkedaton8.com / purisentulpermai@yahoo.com
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Kantor Akuntan Publik Amir Abadi Jusuf
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Mawar & Rekan
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PT Selaras Medika Digital Indonesia
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