Source file signed link, expires in 15 minutes
Extracted text 8
Page 1 OCR 0.930
ADSS energy and infrastructure SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN PADA TANGGAL 30 JUNI 2024 DAN 31 DESEMBER 2023 SERTA UNTUK PERIODE-PERIODE ENAM BULAN YANG BERAKHIR 30 JUNI 2024 DAN 2023 PT DIAN SWASTATIKA SENTOSA TBK DAN ENTITAS ANAK 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 konsolidasian Perusahaan dan Entitas Anak pada tanggal 30 Juni 2024 dan 31 Desember 2023 serta untuk periode- periode enam bulan yang berakhir 30 Juni 2024 dan 2023. 2. Laporan keuangan konsolidasian Perusahaan dan Entitas Anak tersebut telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia. PT. Dian Swastatika Sentosa Tbk. DIRECTORS' STATEMENT ON THE RESPONSIBILITY FOR THE CONSOLIDATED FINANCIAL STATEMENTS AS OF JUNE 30, 2024 AND DECEMBER 31, 2023 AND FOR THE SIX-MONTH PERIODS ENDED JUNE 30, 2024 AND 2023 PT DIAN SWASTATIKA SENTOSA TBK AND ITS SUBSIDIARIES We, the undersigned: L. Krisnan Cahya Sinar Mas Land Plaza, Tower II, 24th floor Jl. M.H. Thamrin No.51 - Jakarta 10350 Puri Indah Raya Blok A-14/16 Jakarta Barat 021-31990258 Presiden Direktur/President Director Alex Sutanto Sinar Mas Land Plaza, Tower II, 24th floor Jl. M.H. Thamrin No.51 - Jakarta 10350 Jl. Karet Sawah Ujung RT 006 / RW 002 Kel. Karet Semanggi, Kec. Setia Budi 021-31990258 Direktur/Director declare that: 1. We are responsible for the preparation and presentation of the Company and its Subsidiaries' — consolidated — financial statement as of June 30, 2024 and December 31, 2023 and for the six-month periods ended June 30, 2024 and 2023. 2. The Company and its Subsidiaries' consolidated financial statements have been prepared and presented in accordance with Indonesian Financial Accounting Standards. Sinar Mas Land Plaza, Tower II, 24th floor, Jl. M.H, Thamrin No. 51, Jakarta 10350, Indonesia Telp : (62-21) 31990258 « Fax : (62-21) 31990259
Page 2 OCR 0.929
DSS energy and infrastructure 3. a. Semua informasi dalam laporan keuangan konsolidasian Perusahaan dan Entitas Anak tersebut telah dimuat secara lengkap dan benar, dan b. Laporan keuangan konsolidasian Perusahaan dan Entitas Anak tersebut tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material. 4. Kami bertanggung jawab atas sistem pengendalian intern dalam Perusahaan. Demikian pernyataan ini dibuat dengan sebenarnya. a. All information has been fully and correctly disclosed in the Company and its Subsidiaries' consolidated financial statements, and b. The Company and its Subsidiaries' consolidated financial statements do not contain materially misleading information or facts, and do not conceal any material information or facts. 4. We are responsible for the Company's internal control system. This statement has been made truthfully. 26 September 2024/September 26, 2024 Luwu 20ALX292719155 L. Krisnan Cahya Presiden Direktur/President Director PT. Dian Swastatika Sentosa Tbk. Alex Sutanto Direktur/Director Sinar Mas Land Plaza, Tower II, 24t# floor, Jl. M.H. Thamrin No. 51, Jakarta 10350, Indonesia Telp : (62-21) 31990258 « Fax : (62-21) 31990259
Page 3 OCR 0.934
DSS energy and infrastructure SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN PADA TANGGAL 30 JUNI 2024 DAN 31 DESEMBER 2023 SERTA UNTUK PERIODE-PERIODE ENAM BULAN YANG BERAKHIR 30 JUNI 2024 DAN 2023 PT DIAN SWASTATIKA SENTOSA TBK DAN ENTITAS ANAK 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 konsolidasian Perusahaan dan Entitas Anak pada tanggal 30 Juni 2024 dan 31 Desember 2023 serta untuk periode- periode enam bulan yang berakhir 30 Juni 2024 dan 2023. 2. Laporan keuangan konsolidasian Perusahaan dan Entitas Anak tersebut telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia. PT. Dian Swastatika Sentosa Tbk. DIRECTORS' STATEMENT ON THE RESPONSIBILITY FOR THE CONSOLIDATED FINANCIAL STATEMENTS AS OF JUNE 30, 2024 AND DECEMBER 31, 2023 AND FOR THE SIX-MONTH PERIODS ENDED JUNE 30, 2024 AND 2023 PT DIAN SWASTATIKA SENTOSA TBK AND ITS SUBSIDIARIES We, the undersigned: L. Krisnan Cahya Sinar Mas Land Plaza, Tower II, 24th floor Jl. M.H. Thamrin No.51 - Jakarta 10350 Puri Indah Raya Blok A-14/16 Jakarta Barat 021-31990258 Presiden Direktur/President Director Alex Sutanto Sinar Mas Land Plaza, Tower II, 24th floor Jl. M.H. Thamrin No.51 - Jakarta 10350 Jl. Karet Sawah Ujung RT 006 / RW 002 Kel. Karet Semanggi, Kec. Setia Budi 021-31990258 Direktur/Director declare that: 1. We are responsible for the preparation and presentation of the Company and its Subsidiaries' — consolidated — financial statement as of June 30, 2024 and December 31, 2023 and for the six-month periods ended June 30, 2024 and 2023. 2. The Company and its Subsidiaries' consolidated financial statements have been prepared and presented in accordance with Indonesian Financial Accounting Standards. Sinar Mas Land Plaza, Tower II, 24t# floor, Jl. M.H. Thamrin No. 51, Jakarta 10350, Indonesia Telp : (62-21) 31990258 « Fax : (62-21) 31990259
Page 4 OCR 0.928
ADSS energy and infrastructure 3. a. Semua informasi dalam laporan keuangan konsolidasian Perusahaan dan Entitas Anak tersebut telah dimuat secara lengkap dan benar, dan b. Laporan keuangan konsolidasian Perusahaan dan Entitas Anak tersebut tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material. 4. Kami bertanggung jawab atas sistem pengendalian intern dalam Perusahaan. Demikian pernyataan ini dibuat dengan sebenarnya. a. All information has been fully and correctly disclosed in the Company and its Subsidiaries' consolidated financial statements, and b. The Company and its Subsidiaries' consolidated financial statements do not contain materially misleading information or facts, and do not conceal any material information or facts. 4. We are responsible for the Company's internal control system. This statement has been made truthfully. 26 September 2024/September 26, 2024 L. Krisnan Cahya Presiden Direktur/President Director PT. Dian Swastatika Sentosa Tbk. Alex Sutanto Direktur/Director Sinar Mas Land Plaza, Tower II, 24## floor, Jl. M.H. Thamrin No. 51, Jakarta 10350, Indonesia Telp : (62-21) 31990258 » Fax : (62-21) 31990259
Page 5 OCR 0.938
DSS energy and infrastructure SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN PADA TANGGAL 30 JUNI 2024 DAN 31 DESEMBER 2023 SERTA UNTUK PERIODE-PERIODE ENAM BULAN YANG BERAKHIR 30 JUNI 2024 DAN 2023 PT DIAN SWASTATIKA SENTOSA TBK DAN ENTITAS ANAK 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 konsolidasian Perusahaan dan Entitas Anak pada tanggal 30 Juni 2024 dan 31 Desember 2023 serta untuk periode- periode enam bulan yang berakhir 30 Juni 2024 dan 2023. 2. Laporan keuangan konsolidasian Perusahaan dan Entitas Anak tersebut telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia. PT. Dian Swastatika Sentosa Tbk. DIRECTORS' STATEMENT ON THE RESPONSIBILITY FOR THE CONSOLIDATED FINANCIAL STATEMENTS AS OF JUNE 30, 2024 AND DECEMBER 31, 2023 AND FOR THE SIX-MONTH PERIODS ENDED JUNE 30, 2024 AND 2023 PT DIAN SWASTATIKA SENTOSA TBK AND ITS SUBSIDIARIES We, the undersigned: L. Krisnan Cahya Sinar Mas Land Plaza, Tower II, 24th floor Jl. M.H. Thamrin No.51 - Jakarta 10350 Puri Indah Raya Blok A-14/16 Jakarta Barat 021-31990258 Presiden Direktur/President Director Alex Sutanto Sinar Mas Land Plaza, Tower II, 24th floor Jl. M.H. Thamrin No.51 - Jakarta 10350 Jl. Karet Sawah Ujung RT 006 / RW 002 Kel. Karet Semanggi, Kec. Setia Budi 021-31990258 Direktur/Director declare that: 1. We are responsible for the preparation and presentation of the Company and its Subsidiaries” — consolidated — financial statement as of June 30, 2024 and December 31, 2023 and for the six-month periods ended June 30, 2024 and 2023. 2. The Company and its Subsidiaries' consolidated financial statements have been prepared and presented in accordance with Indonesian Financial Accounting Standards. Sinar Mas Land Plaza, Tower II, 24t# floor, Jl. M.H. Thamrin No. 51, Jakarta 10350, Indonesia Telp : (62-21) 31990258 « Fax : (62-21) 31990259
Page 6 OCR 0.906
DSS energy and infrastructure 3. a. Semua informasi dalam laporan keuangan konsolidasian Perusahaan dan Entitas Anak tersebut telah dimuat secara lengkap dan benar, dan b. Laporan keuangan konsolidasian Perusahaan dan Entitas Anak tersebut tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material. 4. Kami bertanggung jawab atas sistem pengendalian intern dalam Perusahaan. Demikian pernyataan ini dibuat dengan sebenarnya. 3. a. All information has been fully and correctly disclosed in the Company and its Subsidiaries' consolidated financial statements, and b. The Company and its Subsidiaries' consolidated financial statements do not contain materially misleading information or facts, and do not conceal any material information or facts. 4. We are responsible for the Company's internal control system. This statement has been made truthfully. 26 September 2024/September 26, 2024 Jum usu Up » 3 " METERAI TEMPE IB6ALX292710120 L. Krisnan Cahya Presiden Direktur/President Director PT. Dian Swastatika Sentosa Tbk. Alex Sutanto Direktur/Director Sinar Mas Land Plaza, Tower II, 24th floor, Jl. M.H. Thamrin No. 51, Jakarta 10350, Indonesia Telp : (62-21) 31990258 » Fax : (62-21) 31990259
Page 7 OCR 0.931
@bss energy and infrastructure SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN PADA TANGGAL 30 JUNI 2024 DAN 31 DESEMBER 2023 SERTA UNTUK PERIODE-PERIODE ENAM BULAN YANG BERAKHIR 30 JUNI 2024 DAN 2023 PT DIAN SWASTATIKA SENTOSA TBK DAN ENTITAS ANAK 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/Residentia/ 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 konsolidasian Perusahaan dan Entitas Anak pada tanggal 30 Juni 2024 dan 31 Desember 2023 serta untuk periode- periode enam bulan yang berakhir 30 Juni 2024 dan 2023. 2. Laporan keuangan konsolidasian Perusahaan dan Entitas Anak tersebut telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia. PT. Dian Swastatika Sentosa Tbk. DIRECTORS' STATEMENT ON THE RESPONSIBILITY FOR THE CONSOLIDATED FINANCIAL STATEMENTS AS OF JUNE 30, 2024 AND DECEMBER 31, 2023 AND FOR THE SIX-MONTH PERIODS ENDED JUNE 30, 2024 AND 2023 PT DIAN SWASTATIKA SENTOSA TBK AND ITS SUBSIDIARIES We, the undersigned: L. Krisnan Cahya Sinar Mas Land Plaza, Tower II, 24th floor Jl. M.H. Thamrin No.51 - Jakarta 10350 Puri Indah Raya Blok A-14/16 Jakarta Barat 021-31990258 Presiden Direktur/President Director Alex Sutanto Sinar Mas Land Plaza, Tower II, 24th floor Jl. M.H. Thamrin No.51 - Jakarta 10350 Jl. Karet Sawah Ujung RT 006 / RW 002 Kel. Karet Semanggi, Kec. Setia Budi 021-31990258 Direktur/Director declare that: 1. We are responsible for the preparation and presentation of the Company and its Subsidiaries' — consolidated — financial statement as of June 30, 2024 and December 31, 2023 and for the six-month periods ended June 30, 2024 and 2023 2. The Company and its Subsidiaries' consolidated financial statements have been prepared and presented in accordance with Indonesian Financial Accounting Standards. Sinar Mas Land Plaza, Tower II, 24! floor, Jl. M.H. Thamrin No. 51, Jakarta 10350, Indonesia Telp : (62-21) 31990258 » Fax : (62-21) 31990259
Page 8 OCR 0.917
DSS energy and infrastructure 3. a. Semua informasi dalam laporan keuangan konsolidasian Perusahaan dan Entitas Anak tersebut telah dimuat secara lengkap dan benar, dan b. Laporan keuangan konsolidasian Perusahaan dan Entitas Anak tersebut tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material. 4. Kami bertanggung jawab atas sistem pengendalian intern dalam Perusahaan. Demikian pernyataan ini dibuat dengan sebenarnya. 3. a. All information has been fully and correctly disclosed in the Company and its Subsidiaries' consolidated financial statements, and b. The Company and its Subsidiaries' consolidated financial statements do not contain materially misleading information or facts, and do not conceal any material information or facts. 4. We are responsible for the Company's internal control system. This statement has been made truthfully. 26 September 2024/September 26, 2024 SEL 01ALX292710) L. Krisnan Cahya Presiden Direktur/President Director PT. Dian Swastatika Sentosa Tbk. Alex Sutanto Direktur/Director Sinar Mas Land Plaza, Tower II, 24t# floor, Jl. M.H. Thamrin No. 51, Jakarta 10350, Indonesia Telp : (62-21) 31990258 « Fax : (62-21) 31990259
Names mentioned 6 people and organisations named in the text · linked when the evidence is strong
unresolved
person
H. Thamrin
p.1 ×15
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.