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SURAT PERNYATAAN DIREKSI DIRECTORS' STATEMENT LETTER TENTANG TANGGUNG JAWAB ATAS RELATING TO THE RESPONSIBILITY ON THE LAPORAN KEUANGAN KONSOLIDASIAN INTERIM INTERIM CONSOLIDATED FINANCIAL STATEMENTS UNTUK PERIODE SEMBILAN BULAN YANG BERAKHIR FOR THE NINE-MONTHS PERIOD ENDED PADA TANGGAL 30 SEPTEMBER 2024 DAN 2023 SEPTEMBER 30, 2024 AND 2023 PT SINERGI INTI ANDALAN PRIMA Tbk PT SINERGI INTI ANDALAN PRIMA Tbk DAN ENTITAS ANAK AND SUBSIDIARIES Kami yang bertanda tangan di bawah ini: We, the undersigned: Nama 3 Muhammad Arif Name Alamat kantor Rich Palace A1, Jl. Meruya Ilir Raya No. 36-40, Office address Jakarta Alamat domisili Taman Ratu Indah Blok BB.3 No.11 RT. 003 RW. 011, Domicile address as sesuai KTP Kel. Kedoya Utara, Kec. Kebon Jeruk 1 stated in ID Card Nomor telepon 021 - 5265943 Telephone number Jabatan : Direktur Utama / President Director : Position Nama Bayu Satrio $ Name Alamat kantor : Rich Palace A1, Jl. Meruya Ilir Raya No. 36-40, Office address Jakarta Alamat domisili Taman Ratu Indah Blok BB.3 No.11 RT. 003 RW. 011, Domicile address as sesuai KTP : Kel. Kedoya Utara, Kec. Kebon Jeruk : stated in ID Card Nomor telepon : 021 - 5265943 Telephone number Jabatan Direktur / Director Position menyatakan bahwa: state that: 1 Kami bertanggung jawab atas penyusunan dan 1. We are rresponsible for the preparation and penyajian laporan keuangan konsolidasian presentation of the consolidated financial statements of PT Sinergi Inti Andalan Prima Tbk dan PT Sinergi Inti Andalan Prima Tbk and subsidiaries entitas anak (“Grup'): (the “Group”): 2 Laporan keuangan konsolidasian Grup telah 2. The consolidated financial statements of the Group have disusun dan disajikan sesuai dengan Standar been prepared and presented in accordance with Akuntansi Keuangan di Indonesia, Indonesian Financial Accounting Standards, 3. 'a. Semua informasi dalam laporan keuangan 3. a All information contained in the consolidated financial konsolidasian Grup telah dimuat secara lengkap statements of the Group has been completely and dan benar, properly disclosed, b. Laporan keuangan konsolidasian Grup tidak b. The consolidated financial statements of the Group do mengandung informasi atau fakta material tidak not contain any misleading material information or benar, dan tidak menghilangkan informasi atau facts, and do not omit material information or facts, fakta material, 4. Kami bertanggung jawab atas sistem pengendalian 4. We are responsible for the internal control system of the internal Grup. Group. Demikian pernyataan ini dibuat dengan sebenarnya. This statement letter is made truthfully. Jakarta, 30 Oktober 2024 / October 30, 2024 Atas nama dan mewakili Dewan Direksi / For and on behalf of the Board of Directors: Muhammad Arif Direktur Utama / President Dirgctor Bayu Sati Direktur / Director PT SINERGI INTI ANDALAN PRIMA Tbk Gedung Cyber Lantai 10 Jalan Kuningan Barat No. 8 - Jakarta Selatan 12710 Telp. #62 2150525588, Website : http://www.siapnetworks.co.id
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