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Page 1 OCR 0.916
INDOPOLY Office : Wisma Indocement 6" Floor, Jalan Jenderal Sudirman Kav. 70 - 71, Jakarta 12910 - Indonesia Phone: (62-21) 251 0088 (Hunting), Fax: (62-21) 251 0460, Website: www.ilenefilms.com Factory : Blok 6, 7, 8, Sector At, Kota Bukit Indah, Bungursari, Purwakarta 41181 - Indonesia Phone: (62-264) 351 455 (Hunting), Fax: (62-264) 351 066 Surat Pernyataan Direksi Tentang Tanggung Jawab atas Laporan Keuangan Konsolidasian PT Indopoly Swakarsa Industry Tbk. (“Perusahaan”) dan Entitas Anak Untuk Periode yang berakhir Pada Tanggal 30 September 2024 Director's Statement on the Responsibility for Consolidated Financial Statements of PT Indopoly Swakarsa Industry Tbk. (“The Company”) and Subsidiaries For the Period Ended September 30, 2024 Kami yang bertanda tangan dibawah ini/ We, the undersigned: Nama/ Name Alamat Kantor / Office Address Alamat Domisili (sesuai KTP)/ : Henry Halim : Wisma Indosemen Lt 6, Jl Jendral Sudirman Kav 70-71, Jakarta 12190 Residential Address (as in Identity Card) : Jl Ruby Il Permata Hijau Blok G No 52, RT 008 RW 013 Grogol Utara, Kebayoran Lama, Jakarta Pusat No Telepon / Telephone :(021)-2510088 Jabatan / Title : Presiden Direktur / President Director Nama / Name : Gordon Giang Zhao-Yu Alamat Kantor / Office Address Alamat Domisili (sesuai KTP) / : Wisma Indosemen Lt 6, Jl Jendral Sudirman Kav 70-71, Jakarta 12190 Residential Address (as in Identity Card) : Jl. Permata Hijau Blok G No. 52, RT.011 RW.011 Grogol Utara, Kebayoran Lama, Jakarta Selatan No Telepon / Telephone Jabatan / Title :(021)-2510088 : Direktur / Director Menyatakan bahwa/ Hereby State : 1. Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian Perusahaan dan Entitas Anak untuk periode yang berakhir pada tanggal 30 September 2024, 2 Bahwa laporan keuangan konsolidasian Perusahaan dan Entitas Anak telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia: 3. Bahwa: a. Semua informasi dalam laporan keuangan konsolidasian Perusahaan dan Entitas Anak telah dimuat dengan lengkap dan benar, b. Laporan keuangan konsolidasian Perusahaan dan Entitas Anak tidak mengandung informasi atau fakta material yang tidak benar dan tidak menghilangkan informasi atau fakta material, 4. Kami bertanggung jawab atas sistem pengendalian Perusahaan dan Entitas Anak. intern Demikian pernyataan ini dibuat dengan sebenarnya. 1. We are responsible for the preparation and the presentation of the consolidated financial statements of the Company and Subsidiaries for the period ended September 30, 2024, 2 That the consolidated financial statements of the Company and Subsidiaries have been prepared and presented in accordance with Indonesian Financial Accounting Standards, 3. That: a. The information contained in the consolidated financial statements of the Company and Subsidiaries has been disclosed in a complete and truthful manner: b. The consolidated financial statements of the Company and Subsidiaries do not contain incorrect material information or facts, nor do they omit material information or facts, 4 We are responsible for the Company and Subsidiaries' internal control system, This Statement is issued to the best of our knowledge and belief. Atas nama dan mewakili Direksi/ For and on behalf of the Board of Directors Jakata, 31 Oktober 1 October 31 ,2024 | sd | |" METERAI aa 7ALX143732447, Halim Presiden Direktur/ President Director Gordon Giang ZhaoYu, & Direktur / Director
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