Source file signed link, expires in 15 minutes
Extracted text 1
Page 1 OCR 0.930
SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN 30 JUNI 2024 DAN UNTUK TAHUN YANG BERAKHIR PADA TANGGAL TERSEBUT PT SRIWAHANA ADITYAKARTA TBK DAN ENTITAS ANAK Kami yang bertanda tangan di bawah ini: ISO 9001 : 2008 DIRECTORS' STATEMENT LETTER REGARDING THE RESPONSIBILITY FOR CONSOLIDATED FINANCIAL STATEMENTS JUNE 30, 2024 AND FOR THE YEAR THEN ENDED PT SRIWAHANA ADITYAKARTA TBK AND ITS SUBSIDIARY We, the undersigned: Nama Shio Alim Susanto Name Alamat Kantor Jl. Raya Solo - Yogyakarta No.Km. 16, Office Address Bendosari, Sawit, Boyolali Alamat Domisili Jl.Monumen 45 No.1 Setabelan, Banjarsari, Domicile Surakarta Nomor Telepon (0271) 7687170 Phone Number Jabatan Direktur Utama / President Director Position Menyatakan bahwa: State that: 1. Kami bertanggung jawab atas penyusunan dan 1. We are responsible for the preparation and penyajian laporan keuangan konsolidasian presentation of the consolidated financial PT Sriwahana Adityakarta Tbk dan entitas anak: 2. Laporan keuangan konsolidasian PT Sriwahana Adityakarta Tbk dan entitas anak telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan Indonesia, 3. Semua informasi dalam laporan keuangan PT Sriwahana Adityakarta Tbk dan entitas anak telah dimuat secara lengkap dan benar: 4. Laporan keuangan PT Sriwahana Adityakarta Tbk dan entitas anak tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material. 5. Bertanggung jawab atas sistem pengendalian internal PT Sriwahana Adityakarta Tbk dan entitas anak. Demikian pernyataan ini dibuat dengan sebenarnya. Statements of PT Sriwahana Adityakarta Tbk and its Subsidiary, 2. The consolidated financial statements of PT Sriwahana Adityakarta Tbk and its Subsidiary have been prepared and presented in accordance with Indonesian Financial Accounting Standards: 3. All information in the consolidated financial statements of PT Sriwahana Adityakarta Tbk and its Subsidiary has been disclosed in a completely and Ccorrectiy, 4. The consolidated financial statements of PT Sriwahana Adityakarta Tbk and its Subsidiary do not Contain any incorrect information or material fact, nor do they omit information or material fact. 5. Responsible for internal control system of PT Sriwahana Adityakarta Tbk and its Subsidiary. This statement letter is made truthfully. Atas nama dan Mewakili Dewan Direksi / For and on behalf of the Board of Direktors Boyolali, 26 September 2024 / Boyolali, September 30, 2024 Bendosari, Sawit, Boyolali
Names mentioned 2 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.