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Page 1 OCR 0.903
NN Nusantara Infrastructure SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 30 SEPTEMBER 2024 PT NUSANTARA INFRASTRUCTURE Tbk DAN ENTITAS ANAKNYA Kami yang bertanda-tangan di bawah ini: 16 BOARD OF DIRECTOR'S STATEMENT REGARDING THE RESPONSIBILITY THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS SEPTEMBER 30, 2024 PT NUSANTARA INFRASTRUCTURE Tbk AND ITS SUBSIDIARIES We, the undersigned: Nama : Muhammad Ramdani Basri 5 Name 1 Alamat Kantor 8 Eguity Tower Lantai 38 Fa Office Address Sudirman Central Business District (SCBD) Jl. Jend. Sudirman Kav 52-53, Lot 9, Jakarta 12190 Alamat Domisili : Jl. Mendut No. 3, Menteng, Jakarta Pusat : Residential Address Nomor Telepon : #6221-515 0100 2 Telephone Number Jabatan 5 Dlrektur Utama/ President Director 8 Position Nama z Amadeo N. Bejec : Name 2. Alamat Kantor - Eguity Tower Lantai 38 g Office Address Sudirman Central Business District (SCBD) Jl. Jend. Sudirman Kav 52-53, Lot 9, Jakarta 12190 Alamat Domisili : Kemang Village Residence Unit 2202 2 Residential Address Jl. Pangeran Antasari No.36 Bangka, Mampang Prapatan, Jakarta Selatan Nomor Telepon : #6221-515 0100 5 Telephone Number Jabatan : Direktur/ Director H4 Position menyatakan bahwa: 1. Bertanggung jawab atas penyusunan dan penyajian laporan keuangan interim konsolidasian Perusahaan, Laporan keuangan interim konsolidasian Perusahaan telah disusun dan disajikan sesuai dengan standar akuntansi keuangan di Indonesia a. Semua informasi dalam laporan keuangan interim konsolidasian Perusahaan telah dimuat secara lengkap dan benar, b. Laporan keuangan interim konsolidasian Perusahaan tidak mengandung informasi atau fakta material yang tidak benar dan tidak menghilangkan informasi atau fakta yang material: Bertanggung jawab atas sistem pengendalian internal dalam Perusahaan. Demikian pernyataan ini dibuat dengan sebenarnya. declare that: 1. We are responsible for the preparation and presentation Of the interim consolidated financial statements of the Company. 2. The interim consolidated financial statements of the Company have been prepared in accordance with Indonesian Financial Accounting Standards: 3 'a. All information has been fully and correctly disclosed in the interim consolidated financial statements of the Company: b. The interim consolidated financial statements of the Company do not contain materially misleading information or facts, and do not conceal any material information or facts, 4. We are responsible for internal control system of the Company. This statement has been made truthfully. Atas nama dan mewakili Dewan Direksi/ For and on behalf of the Board of Directors Jakarta, 31 Oktober 2024/ Jakarta, October 31, 2024 d Ih Muhammad Rayhdani Basri Direktur Utama/ President Director 7 3BALX435374361
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