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Surat Pernyataan Direksi Q2-2024.pdf

Financial statement Text extracted ZATA

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Page 1
PT. BERSAMA ZATTA JAYA Tbk




elcorps
 MUSLIM     LIFESTYLE


                SURAT PERNYATAAN DIREKSI                                      BOARD OF DIRECTORS STATEMENT
                        TENTANG                                                             REGARDING
                  TANGGUNG JAWAB ATAS                                       THE RESPONSIBILITY FOR
            LAPORAN KEUANGAN KONSOLIDASIAN                         THE CONSOLIDATED FINANCIAL STATEMENTS OF
               PT BERSAMÀZATTÀJAYATbk                                             PT BERSAMA ZATTA JAYATbk
                     DAN ENTITAS ANAK                                                    AND SUBSIDIARIES
              30 Juni 2024 dan 31 Desember 2023                                   June 30, 2024 Decenmber 31, 2023

   Yangbertanda tangan dibawah ini:                              The undersigned:
  Nama             : Elidawati                                   Name                       Elidawati
  Alamat Kantor: Komplek Industri Prapanca Kp. Harikukun         Office Address             Komplek Industri Prapanca Kp.
                      RT.03 / RW.07 No. 24 Kelurahan                                         Harikukun RT.03 / RW.07 No. 24
                     Cigondewah Kaler Kec. Bandung Kulon                                     Kelurahan Cigondewah Kaler Kec.
                                                                                             Bandung Kulon
  Alamat Domisili : JI. Nyiur !H BBok AE 2 120                   DomiciBe Address           JI. Nyiur HI Blok AE 2/20
  Jabatan          : Direktur Utama                              Title                      President Director

  Nama               Ronny Soleh Pahlevi                         Name                       Ronny Soleh Pahlevi
  Alamat Kantor : Komplek Industri Prapanca Kp. Harikukun        Office Address             Komplek Industri Prapanca           Kp.
                      RT.03 / RW.07 No. 24 Kelurahan                                         Harikukun RT.03 / RW.07 No. 24
                     Cigondewah Kaler Kec. Bandung Kulon                                    Kelurahan Cigondewah Kaler Kec.
                                                                                            Bandung Kulon
  Alamat Domisili : Komp. Cigadung Green Land P-8                Domicile Address           Komp. Cigadung Green Land P-8
  Jabatan          : Wakil Direktur Utama                        Title                       Vice President Director


  menyatakan bahwa:                                              declare that:
  1. Bertanggung jawab atas penyusunan dan penyajian             1. Responsible for the preparation and presentation of
     laporan keuangan konsolidasian PT Bersama Zatta Jaya           PT Bersama Zatta Jaya Tbk and Subsidiaries'
     Tbk dan Entitas Anak;                                          Consolidated financial statements;
  2. Laporan keuangan konsolidasian PT Bersama Zatta Jaya        2. PT Bersama Zatta Jaya Tbk and Subsidiaries'
     Tbk dan Entitas Anak telah disusun dan disajikan sesuai        consolidated financial statements have been prepared
     Standar Akuntansi Keuangan di Indonesia;                       and presented in accordance with indonesian Financial
                                                                    Accounting Standards;
  3. a. Semua informasi dalam laporan keuangan                   3. a. All information contained in PT Bersama Zatta Jaya
        konsolidasian PT Bersama Zatta Jaya Tbk dan Entitas                Tbk     and   Subsidiaries      Consolidated   financial
         Anak telah dimuat secara lengkap dan benar;                   statements has been dislosed in a complete and
      b. Laporan keuangan kon_olidasian PT Bersama Zatta               truthful manner;
         Jaya Tbk dan Entitas Anak tidak mengandung                 b. PT Bersama Zata Jaya Tbk and Subsidiaries'
         informasi atau fakta material yang tidak benar, dan               consolidated financial statements do not contain any
         tidak menghilangkan informasi atau fakta material;                incorrect information or material fact, nor do they omit
                                                                           information or material fact;
  4. Bertanggung jawab atas sistem pengendalian internal          4. Responsible for PT Bersama Zatta Jaya Tbk and
      dalam PT Bersama Zatta Jaya Tbk dan Entitas Anak.                  Subsidiaries' intermal control system.




                 D wwW.elcorps.com               corporate@elcorps.com        C    022 86017900

                O ELCORPS BUILDING - Komp. Industri Prapanca No. 24 Kota Bandung
Page 2
PT. BERSAMA ZATTA JAYATbk




elcorps
 MUSL IM LIFESTYLE



  Demikian pemyataan ini dibuat dengan sebenarmya.                 Thus this statement is made truthfully.

                               Atas nama dan mewakili Direksi    | For and on behalf of the Board of Director

                                                               at
                                                             METERAY
                                                             TEMIEL
                                                    EESAAALX12957564
                            Direktur Utama/ President Director     Wakil Direktur / Vice Director

                                      Bandung, 30 Juli 2024 / Bandung, July 30, 2024




                D www.elcorps.com              corporate@elcorps.com        b 022 8601 7900

               9 ELCORPS BUILDING - Komp. Industri Prapanca No. 24 Kota Bandung

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Size0.67 MB
Published31 Jul 2024
Pages2
Characters5,660
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Names mentioned 11 people and organisations named in the text · linked when the evidence is strong

linked org BERSAMA ZATTA JAYA Tbk p.1 ×23
linked person Ronny Soleh Pahlevi p.1 ×2
possible org Bersama Zata Jaya Tbk p.1 ×2
unresolved org PT BERSAM p.1
unresolved org PT BERSAMA ZATTA JAYATbk DAN ENTITAS ANAK p.1
unresolved person Title · Direktur Utama p.1 ×3
unresolved org Subsidiaries' Tbk p.1 ×2
unresolved org PT Bersama Zatta p.1
unresolved org Jaya Tbk p.1
unresolved — D wwW.elcorps.com p.1
unresolved org PT. BERSAMA ZATTA JAYATbk p.2

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