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Page 1 OCR 0.904
UKAS Deltamas THE DIRECTORS' STATEMENT ON THE RESPONSIBILITY FOR CONSOLIDATED FINANCIAL STATEMENTS AS OF SEPTEMBER 30, 2024 AND DECEMBER 31, 2023 AND FOR THE NINE MONTH PERIODS ENDED SEPTEMBER 30, 2024 AND 2023 SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN PADA TANGGAL 30 SEPTEMBER 2024 DAN 31 DESEMBER 2023 SERTA UNTUK PERIODE-PERIODE SEMBILAN BULAN YANG BERAKHIR 30 SEPTEMBER 2024 DAN 2023 PT Puradelta Lestari Tbk dan Entitas Anak PT Puradelta Lestari Tbk and Its Subsidiary Kami yang bertanda tangan di bawah ini: We, the undersigned: 1. Nama/Name Alamat Kantor/Office Address Hongky Jeffry Nantung Jl. Tol Jakarta — Cikampek Km.37, Cikarang Pusat Bekasi 17530 Alamat Domisili/sesuai KTP atau Kartu identitas lain/Residential Address/in accordance with Personal Identity Card Jl. Pulau Ayer No.18 RT/RW. 006/009, Kembangan Nomor Telepon/ Telephone Number 021 - 89971188 Jabatan/ Title Presiden Direktur/President Director Tondy Suwanto Jl. Tol Jakarta — Cikampek Km. 37, Cikarang Pusat, Bekasi 17530 2. Nama/Name Alamat Kantor/Office Address Alamat Domisili/sesuai KTP atau Kartu identitas lain/Residential Address/in accordance with Personal Identity Card Harapan Indah Blok FC/3, RT/RW. 002/017, Bekasi Nomor Telepon/Telephone Number 021 - 89971188 Jabatan/ Title Direktur/Director Menyatakan bahwa: Declare that: We are responsible for the preparation and presentation of the Company's and Its Subsidiary consolidated financial statements as of 1. Bertanggung jawab atas penyusunan dan penyajian 1. laporan keuangan konsolidasian — Perusahaan dan Entitas Anak pada tanggal 30 September 2024 dan 31 Desember 2023 serta untuk periode-periode Sembilan bulan yang berakhir 30 September 2024 dan 2023. September 30, 2024 and December 31, 2023 and for the Nine month periods ended September 30, 2024 and 2023. 2. Laporan keuangan konsolidasian Perusahaan dan 2. The Company's and Its Subsidiary consolidated Entitas Anak tersebut telah disusun dan disajikan financial statements have been prepared and sesuai dengan Standar Akuntasi Keuangan di presented in accordance with Indonesian Financial Indonesia. Accounting Standards. 3. a Semua informasi dalam laporan keuangan 3. 'a. All information has been fully and correctiy konsolidasian Perusahaan dan Entitas Anak disclosed in the Company's and Its Subsidiary tersebut telah dimuat secara lengkap dan benar, consolidated financial statements, and dan b. Laporan keuangan konsolidasian Perusahaan dan b. The Company's and Its Subsidiary consolidated Entitas Anak tersebut tidak mengandung financial statements do not contain materially informasi atau fakta material yang tidak benar dan misleading information or facts, and do not tidak menghilangkan iriformasi atau fakta material. conceal any information or facts. 4. Bertanggung jawab atas sistem pengendalian intern 4. We are responsible for the Company's and dalam Perusahaan dan Entitas Anak. Its Subsidiary internal control system. Demikian pernyataan ini dibuat dengan sebenarnya. This statement has been made truthfully. Cikarang, 29 Oktober 2024/October 29, 2024 t Tej Tondy Suwanto rektur/Director Presiden Direktur/President Director A Kota Deltamas - Marketing Office / Annex Building Jl. Tol Jakarta-Cikampek KM. 37 Cikarang Pusat Bekasi 17530 - Indonesia Phone: (62-21) 8997 1188 / 0040 www.deltamas.id Development by . &X Sojitz (Csinarmas land « www.Sinarmasland.com KE) puan tr botortuture
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