Source file signed link, expires in 15 minutes
Extracted text 1
Page 1 OCR 0.896
MITRA INTERNATIONAL RESOURCES SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN PERIODE 30 JUNI 2024 PT MITRA INTERNATIONAL RESOURCES Tbk DAN ENTITAS ANAK BOARD OF DIRECTORS' STATEMENT REGARDING THE RESPONSIBILITY FOR THE CONSOLIDATED FINANCIAL STATEMENTS PERIOD JUNE 30, 2024 PT MITRA INTERNATIONAL RESOURCES Tbk AND ITS SUBSIDIARIES Kami yang bertanda tangan di bawah ini: : Wirawan Halim : Menara 165 lantai 17, Unit A JL. TB Simatupang Kav.1 Jakarta Selatan. 1. Nama Alamat kantor Telepon : 021- 7193131 Jabatan : Direktur Utama 2. Nama : Darminto Alamat kantor — : Menara 165 lantai 17, Unit A JL. TB Simatupang Kav.1 Jakarta Selatan. 1 021-7193131 1 Direktur Telepon Jabatan menyatakan bahwa: 1. Bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian PT Mitra International Resources Tbk dan Entitas Anak, 2. laporan keuangan konsolidasian PT Mitra International Resources Tbk dan Entitas Anak telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia, 3. 'a. Semua informasi dalam laporan keuangan konsolidasian PT Mitra International Resources Tbk dan Entitas Anak telah dimuat secara lengkap dan benar: b. Laporan keuangan konsolidasian PT Mitra International Resources Tbk dan Entitas Anak tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material, 4. Bertanggung jawab atas sistem pengendalian internal dalam PT Mitra International Resources Tbk dan Entitas Anak. Demikian pernyataan ini dibuat dengan sebenarnya. We, the undersigned: & Name : Wirawan Halim Office address — : Menara 165 lantai 17, Unit A JL. TB Simatupang Kav.1 Jakarta Selatan. Telephone 1 021 - 7193131 Title : President Director Name : Darminto Office address — : Menara 165 lantai 17, Unit A JL. TB Simatupang Kav.1 Jakarta Selatan. Telephone 1 021-7193131 Title ? Director declare that: aa ES We are responsible for the preparation and presentation of the Consolidated financial statements of PT Mitra International Resources Tbk and Its Subsidiaries: The consolidated financial statements of PT Mitra International Resources Tbk and its Subsidiaries have been prepared and presented in accordance with Indonesian Financial Accounting @. All information in the consolidated financial statements of PT Mitra International Resources Tbk and Its Subsidiaries have been disclosed in d complete and truthful manner, b. The consolidated financial statements of PT Mitra International Resources Tbk and Its Subsidiaries do not contain any incorrect information or material fact, nor do they omit information or material fact, We are responsible for internal control system of PT Mitra International Resources Tbk and Its Subsidiaries. Thus this statement is made truthfully. Jakarta, 31 Juli 2024/July 31, 2024 Atas nama dan mewakili Direksi/For and pehalf of the Board of Directors semdtiawan Haim.— SANA MA Direktur Utama/ President Dire. Direktur / Director PT MITRA INTERNATIONAL RESOURCES Tbk. Kantor Operasional : Jl. Tlajung Udik KM 19, Gunung Putri, Citereup - Bogor Phone : (62-21) 8871237/8671537 Fax : (62-21) 8671538 Surat Meyurat : Menara 165 Lantai 17, Unit A, JI.TB Simatupang Kav 1 Jakarta Selatan Website www mitrarajasa com
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.