Source file signed link, expires in 15 minutes
Extracted text 1
Page 1 OCR 0.924
PT Hasnur Internasional Shipping Tbk SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN PT HASNUR INTERNASIONAL SHIPPING TBK DAN ENTITAS ANAK (“GRUP”) TANGGAL 30 SEPTEMBER 2024 DAN 31 DESEMBER 2023 DAN UNTUK PERIODE- PERIODE SEMBILAN BULAN YANG BERAKHIR 30 SEPTEMBER 2024 DAN 2023 (TIDAK DIAUDIT) Kami yang bertanda tangan di bawah ini: 1. Nama/Name Alamat Kantor/Office address Alamat Domisili/sesuai KTP atau Kartu identitas lain/Residential Address/in accordance with Personal Identity Card Nomor Telepon/Telephone number Jabatan/ Title 2. Nama/Name Alamat Kantor/Office address Alamat Domisili/sesuai KTP atau Kartu identitas lain/Residential Address/in accordance with Personal Identity Card Nomor Telepon/Telephone number Jabatan/Title menyatakan bahwa: 1. Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan interim konsolidasian Grup. 2. Laporan keuangan interim konsolidasian Grup telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia. 3... Semua informasi dalam laporan keuangan interim konsolidasian Grup tersebut telah dimuat secara lengkap dan benar, dan b. Laporan keuangan interim konsolidasian Grup tersebut tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material. 4. Bertanggung jawab atas sistem pengendalian internal dalam Grup. Demikian pernyataan ini dibuat dengan sebenarnya. DIRECTORS' STATEMENT ON THE RESPONSILIBILITY FOR THE CONSOLIDATED FINANCIAL STATEMENTS PT HASNUR INTERNASIONAL SHIPPING TBK AND ITS SUBSIDIARIES (THE “GROUP”) AS OF SEPTEMBER 30, 2024 AND DECEMBER 31, 2023 AND FOR NINE-MONTH PERIODS ENDED SEPTEMBER 30, 2024 AND 2023 (UNAUDITED) We, the undersignedi Jayanti Sari Office 8 Building 7th Floor, Jl. Senopati No. 88, Jakarta Selatan 12190 Jl. Kartika Utama SM-21, RT 014 RW 016, Kelurahan Pondok Pinang, Kecamatan Kebayoran Lama, Jakarta Selatan 021-29343888 Direktur Utama/President Director Rickie Office 8 Building 7th Floor, Jl. Senopati No. 8B, Jakarta Selatan 12190 Jl. Karet Sawah RT 08 RW 03, Kelurahan Karet Semanggi, Kecamatan Setiabudi, Jakarta Selatan 021-29343888 Direktur/Director declare that: 1. We are responsible for the preparation and presentation of the interim consolidated financial statements of the Group. 2. The interim consolidated financial statements of the Group have been prepared and presented in accordance with Indonesian Financial Accounting Standards. 3... All information contained in the interim consolidated financial statements of the Group have been disclosed in a complete and truthful manner, and b. The interim consolidated financial statements of the Group do not contain materially misleading information or facts, and do not conceal any information or fact. 4. We are responsible for the internal control system of the Group. This statement has been made truthfully. Jakarta, 29 Oktober 2024/October 29, 2024 Atas nama dan Jayanti Sari Direktur Utama/President Director KANTOR PUSAT Office 8 Building Lantai 7 Jl. Senopati No. 8B, Jakarta Selatan DKI Jakarta 12190 Phone : (#6221) 29343888 Fax: (46221) 29343777 Email : info@hasnurgroup.com Web: pthis.id ewakili Direksi/For and on behalf of the Board of Directors Rtckie Direktur/Director KANTOR BANJARMASIN Jl. Berangas Timur No. 121, Alalak, Banjarmasin, Kalimantan Selatan 70582
Names mentioned 3 people and organisations named in the text · linked when the evidence is strong
Extraction attempts how the parser did, and what it refused
Nothing structured was extracted from this document — the attempts below say why.
No extraction attempted yet.