Back to announcement
Surat Pernyataan Direksi LKTT 30 Juni 24.pdf
Financial statement Text extracted CASHSource file signed link, expires in 15 minutes
Extracted text 2
Page 1 OCR 0.926
coshlez SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK PERIODE YANG BERAKHIR PADA TANGGAL 30 JUNI 2024 PT Cashlez Worldwide Indonesia Tbk Gedung Atria @Sudirman Lantai 23, Jalan Jenderal Sudirman Kav. 33A Kelurahan Karet Tengsin, Kecamatan Tanah Abang Jakarta Pusat 10220 DIRECTOR'S STATEMENT REGARDING RESPONSIBILITY FOR THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE PERIOD ENDED JUNE 30, 2024 PT CASHLEZ WORLDWIDE INDONESIA TBK DAN ENTITAS ANAK/ AND ITS SUBSIDIARY Kami yang bertanda tangan dibawah ini: Nama Alamat Irianto Kusumadjaja Gedung Atria @Sudirman Lantai 23 Jalan Jenderal Sudirman Kav. 33A We, the undersigned: Name Address Kelurahan Karet Tengsin, Kecamatan Tanah Abang Jakarta Pusat 10220 Alamat Domisili Serpong Nomor Telepon 021 — 5745 856 Jabatan Presiden Direktur Nama Hendrik Adrianto Alamat Gedung Atria @Sudirman Lantai 23 Jalan Jenderal Sudirman Kav. 33A BSD Taman Giri Loka Blok J/32 Jl. Taman Malabar, Lengkong Wetan Address of Domicile Telephone Number Position Name Address Kelurahan Karet Tengsin, Kecamatan Tanah Abang Jakarta Pusat 10220 Jl. Persatuan Raya No 22 Sukabumi Selatan, Kebon Jeruk 021— 5745 856 Direktur Alamat Domisili Nomor Telepon Jabatan Menyatakan bahwa : 1. Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian PT Cashlez Worldwide Indonesia Tbk dan entitas anak: 2. Laporan keuangan konsolidasian PT Cashlez Worldwide Indonesia Tbk dan entitas anak telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan yang berlaku di Indonesia, 3. a. Semua informasi dalam laporan keuangan konsolidasian PT Cashlez Worldwide Indonesia Tbk dan entitas anak telah dimuat secara lengkap dan benar, b. Laporan keuangan konsolidasian PT Cashlez Worldwide Indonesia Tbk dan entitas anak tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material: Address of Domicile Telephone Number Position 1. We are responsible for the preparation and the presentation g@f consolidated — financial statements of PT Cashlez Worldwide Indonesia Tbk and its subsidiary, 2. The consolidated financial statements of PT Cashlez Worldwide Indonesia Tbk and its subsidiary have been prepared and presented in accordance with the enacted Indonesian Financial Accounting Standards, 3. a All information in the consolidated financial statements of PT Cashlez Worldwide Indonesia Tbk and its subsidiary have been disclosed in a complete and truthful manner, b. The consolidated financial statemenis of PT Cashlez Worldwide Indonesia Tbk and its subsidiary do not contain any incorrect information or material facts, nor do they Omit material information or material facts:
Page 2 OCR 0.888
coshlez 4. Kami bertanggung jawab atas sistem pengendalian internal dalam PT Cashlez Worldwide Indonesia Tbk dan entitas anak: 5. Kami bertanggung jawab atas kepatuhan terhadap hukum dan peraturan yang berlaku. Demikian pernyataan ini dibuat dengan sebenarnya. PT Cashlez Worldwide Indonesia Tbk Gedung Atria @Sudirman Lantai 23, Jalan Jenderal Sudirman Kav. 33A Kelurahan Karet Tengsin, Kecamatan Tanah Abang Jakarta Pusat 10220 4. We are responsible for the internal control system of PT Cashlez Worldwide Indonesia Tbk and its subsidiary, 5. We are responsible for the compliance with laws and regulations. This statement is made truthfully. Jakarta, 30 Juli 2024/July 30, 2024 1D) (ha "5 -. 2 P 55 1F7ALX1 Presiden Direktur/President Director na 79608328 Direktur/Director
Names mentioned 3 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.