Source file signed link, expires in 15 minutes
Extracted text 2
Page 1 OCR 0.929
mai PT Puri Sentul Permai, Tbk SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN ( INTERIM ) UNTUK TAHUN-TAHUN YANG BERAKHIR PADA 30 SEPTEMBER 2024 dan 31 DESEMBER 2023 PT PURI SENTUL PERMAI Tbk Kami yang bertanda tangan BOARD OF DIRECTOR'S STATEMENT LETTER RELATING TO THE RESPONSIBILITY ON FINANCIAL STATEMENTS (UNAUDITED) FOR THE YEARS ENDED SEPTEMBER 31, 2024 and DECEMBER 31, 2023 PT PURI SENTUL PERMAI Tbk dibawah ini: We, the undersigned: Nama Xaverius Nursalim Name Alamat Kantor Kawasan Industri Sentul, Jl. Surya Raya Office Address Kav. Commercial Area 1, Olympic CBD, Sentul, Babakan Madang - Bogor Jl. Wijaya IX No. 8, RURw. 001/004, Domicile as Stated in ID Card Melawai, Kebayoran Baru - Jakarta Selatan Nomor Telepon 021 - 87905100 Phone Number Jabatan Direktur Utama/President Director Title Nama Irene Nursalim Name Alamat Kantor Kawasan Industri Sentul, Jl. Surya Raya Office Address Kav. Commercial Area 1, Olympic CBD, Sentul, Babakan Madang - Bogor Alamat Domisili sesuai KTP Jl. Wijaya IX No. 8, RURw. 001/004, Domicile as Stated in ID Card Melawai, Kebayoran Baru - Jakarta Selatan Nomor Telepon 021 — 87905100 Phone Number Jabatan Direktur/Director Title Menyatakan bahwa: State that: 1. Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan (Interim) PT PURI SENTUL PERMAI Tbk (Perusahaan), 2. Laporan keuangan Perusahaan telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia: Semua informasi dalam laporan keuangan (Interim) Perusahaan telah dimuat secara lengkap dan benar, b. Laporan keuangan (Interim) Perusahaan tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material, dan 3. a 1. We are responsible for the preparation and presentation of the financial statements (Unaudited) of PT PURI SENTUL PERMAI Tbk (the Company): The Company's financial statements (Unaudited) have been prepared and presented in accordance with Indonesian Financial Accounting Standards: a. All information in the Company's financial statements (Unaudited) has been disclosed in a complete and truthful manner, b. The Companys financial statements (Unaudited) do not contain any incorrect information or material fact, nor do they omit information or material fact, and PT Puri Sentul Permai, Tbk Kawasan Industri Sentul Jl. Surya Raya Kav Commercial Area 1, Sentul - Bogor 16810 Telo. (0211 8790 5100. Fax (0211 8790 5200 email: infoakedaton8.com / purisentulbermai@vahoo.com Dipindai dengan CamScanner
Page 2 OCR 0.892
ma! PT Puri Sentul Permal, Tbk 4. Kami bertanggung jawab atas sistem 4. We are responsible for the Company's intemal pengendalian intern Perusahaan. control system. Demikian pernyataan ini dibuat dengan sebenarnya Thus this statement letter is made truthfully. Bogor, 25 Oktober 2024 / October 25, 2024 Atas Nama dan Mewakili Direksi/On Behalf of the Board of Director | rene Nursalim Direktur/ President Director Director PT Puri Sentul Permai, Tbk Kawasan Industri Sentul Jl. Surya Raya Kav Commercial Area 1, Sentul - Bogor 16810 'Teln. (021) 8790 5100. Fax (021) 8790 5200 email: infodkedaton8.com / ourisentulbermai@vahoo.com Dipindai dengan CamScanner
Names mentioned 4 people and organisations named in the text · linked when the evidence is strong
unresolved
org
PT Puri Sentul Permal
p.2
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.