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Palma Serasih Plantation & Palm Oil Processing SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN YANG TIDAK DIAUDIT TANGGAL 30 SEPTEMBER 2024 DAN UNTUK PERIODE SEMBILAN BULAN YANG BERAKHIR PADA TANGGAL TERSEBUT Kami yang bertanda-tangan di bawah ini BOARD OF DIRECTORS' STATEMENT REGARDING THE RESPONSIBILITY FOR THE UNAUDITED CONSOLIDATED FINANCIAL STATEMENTS AS OF SEPTEMBER 30, 2024 AND FOR NINE-MONTH PERIOD THEN ENDED We, the undersigned: 1. Nama Budiono Tanbun Name 1 Alamat Kantor Gedung Graha Arda Lt. 7 Zone B Office Address Jl. HR Rasuna Said Kav. B-6, Jakarta Selatan, 12910 Jabatan Direktur Utama / President Director Position 2. .Nama Astrida Niovita Bachtiar Name 2. Alamat Kantor Gedung Graha Arda Lt. 7 Zone B Office Address Jl. HR Rasuna Said Kav. B-6, Jakarta Selatan,12910 Jabatan Direktur / Director Position menyatakan bahwa: 4 Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian PT Palma Serasih Tbk dan Entitas Anaknya (“Grup”): 2. Laporan keuangan konsolidasian Grup telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia, 3. Semua informasi dalam laporan keuangan konsolidasian Grup telah dimuat secara lengkap dan benar: b. Laporan keuangan konsolidasian Grup tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material, 4. Kami bertanggung jawab atas sistem pengendalian internal dalam Grup. Demikian pernyataan ini dibuat dengan sebenarnya. Atas nama dan mewakili Direksi. declare that: 1. We are responsible for the preparation and presentation of PT Palma Serasih Tbk and Its Subsidiaries (“the Group”) consolidated financial statements, The Group's consolidated financial statements have been prepared and presented in accordance with Indonesian Financial Accounting Standards, a. All information in the Group's consolidated financial statements has been disclosed in a complete and truthful manner, b. The Group's consolidated financial statements do not contain any incorrect information or material fact, nor do they omit information or material fact: We are responsible for the Group internal control system. Thus this statement is made truthfully. For and on behaif of the Board of Directors. Jakarta, 28 Oktober/October 28, 1 24 Budiono Tanbun Direktur Utama / President Director Astrida Niovita Bachtiar Direktur / Director PT. Palma Serasih Tbk
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