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(Tm “KOKA PT. KOKA INDONESIA Tbk PT. KOKA INDONESIA Tbk Jl. Sultan Iskandar Muda No. 7 Kebayoran Lama Utara - Jakarta Selatan 12240 Telephone : (021) 7226172 SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN UNTUK TAHUN YANG BERAKHIR TANGGAL 30 SEPTEMBER 2024 PT KOKA INDONESIA Tbk DIRECTOR'S STATEMENT LETTER REGARDING THE RESPONSIBILITY ON FINANCIAL STATEMENTS FOR THE YEAR ENDING SEPTEMBER 30, 2024 PT KOKA INDONESIA Tbk Kami, yang bertanda tangan di bawah ini : Nama Alamat Kantor Gao Jing Jl. Sultan Iskandar Muda, No. 7, Lantai 3, Kebayoran Lama, We, the undersigned : Name Office Address Jakarta Selatan 12240 Alamat Domisili Sesuai KTP Apartment Denpasar Residence, Jl. Prof. Dr. Satrio KAV 18, : Domicile as Stated in ID Card Kuningan, Setiabudi, Jakarta 12940 Nomor Telepon (021) 7226172 Phone Number Jabatan Direktur Utama / President Director Position Menyatakan bahwa : Declare that : 1. Bertanggung jawab atas penyusunan dan penyajian LA keuangan PT Koka Indonesia Tbk (Perusahaan), 2. Laporan keuangan Perusahaan telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia: Semua informasi dalam laporan keuangan Perusahaan telah dimuat secara lengkap dan benar: b. Laporan keuangan Perusahaan tidak mengandung informasi atau fakta material yang tidak benar dan tidak menghilangkan informasi atau fakta material, 4. Kami bertanggung jawab atas sistem pengendalian internal dalam Perusahaan. Demikian pernyataan ini dibuat dengan sebenarnya. I. Responsible for the preparation and presentation of the financial statements of PT Koka Indonesia Tbk (the Company): 2. The Company's financial statements have been prepared and presented in accordance with Indonesian Financial Accounting Standards: 3. 4. All information contained in the Company's financial statements have been disclosed in a complete and truthful manner: b. The financial statements of the Company do not contain incorrect information nor materials fact, nor do they omit information or materials facts, 4& We are responsible for internal control system of the Company. This statement has been made with made truthfully Jakarta, 31 Oktober 2024 / October 31, 2024
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