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PT Saraswanti Anugerah Makmur Tbk FERTILIZER SPECIALIST SARASWANTI SURAT PERNYATAAN DIREKSI DIRECTOR'S STATEMENT LETTER TENTANG TANGGUNG JAWAB RELATING TO THE RESPONSIBILITY ATAS LAPORAN KEUANGAN ON THE INTERIM CONSOLIDATED KONSOLIDASIAN INTERIM FINANCIAL STATEMENTS PADA TANGGAL 30 JUNI 2024 AS OF JUNE 30, 2024 SERTA UNTUK PERIODE YANG BERAKHIR FOR THE PERIOD ENDED PADA TANGGAL 31 DESEMBER 2023 DECEMBER 31, 2023 PT SARASWANTI ANUGERAH MAKMUR, Tbk. DAN ENTITAS ANAK PT SARASWANTI ANUGERAH MAKMUR, Tbk. AND ITS SUBSIDIARIES Kami yang bertanda tangan dibawah ini / We the undersigned: Nama / Name Ir. Yahya Taufik Alamat kantor / Office Address AMG Tower Lt. 20, Jl. Dukuh Menanggal I-A, Gayungan, Surabaya Alamat domisili, sesuai KTP / Domicile as stated in Graha Family blok J-08 RT 04 RW 02 ID card Kel. Pradah Kali Kendal, Kec. Dukuh Pakis, Surabaya Nomor telepon / Phone Number 1. 031-82516888 Jabatan / Position Direktur Utama / President Director Nama / Name Theresia Yusufiani Rahayu Alamat kantor / Office Address Alamat domisili, sesuai KTP / Domicile as stated in AMG Tower Lt. 20, Jl. Dukuh Menanggal 1-A, Gayungan, Surabaya Kutisari Selatan 9/15, RT 05 RW 03 ID card Kel. Kutisari, Kec. Tenggilis Mejoyo, Surabaya Nomor telepon / Phone Number » 031-82516888 Jabatan / Position Direktur Keuangan / Finance Director Menyatakan bahwa / State that: Bertanggung jawab atas penyusunan dan penyajian Laporan Keuangan Konsolidasian Interim, Responsible for the preparation and presentation of the interim consolidated financial statements, 2. Laporan Keuangan Konsolidasian Interim telah The interim consolidated financial statement has been disusun dan disajikan sesuai dengan Standar prepared and presented in accordance with Indonesian Akuntansi Keuangan yang berlaku umum di Financial Accounting Standards (SAK): Indonesia: 3. a. Semua informasi dalam Laporan Keuangan a. All information combined in the interim consolidated Konsolidasian Interim Perusahaan telah dimuat Jinancial statements is complete and correct: secara lengkap dan benar, b. Laporan Keuangan Konsolidasian Interim b. The interim consolidated financial statementsdo not Perusahaan tidak mengandung informasi atau contain misleading material information or facts, fakta material yang tidak benar, dan tidak and do not omit material information and facts: menghilangkan informasi atau fakta material. 4. Bertanggung jawab atas sistem pengendalian intem Responsible for the Company 's internal control system. dalam Perusahaan. 5. Bertanggung jawab atas kepatuhan terhadap We are responsible for compliance with the applicable ketentuan dan peraturan yang berlaku. Demikian pernyataan ini dibuat dengan sebenarnya. A MEMBER OF SARASWANTI GROUP laws and regulations. This statement letter is made truthfully. Atas nama dan mewakili Direksi / For and on behalf af the Board of Directors Surabaya, 29 Juli 2024 / July 29, 2024 Ir. Yahya Taufik rn, |1TIBBEALX267582846 Theresia Yusufiani Rahayu Direktur Utama / President Director Direktur Keuangan / Finance Director OFFICE: AMG Tower, 20" Floor, Jl. Dukuh Menanggal 1- A, Gayungan - Surabaya 60234, Jawa Timur - Indonesia. PHONE: --6231-82516888, FAX: --6231-82516555. E-MAIL: sam@saraswanti.com, WEBSITE: www.saraswontiferilizer.com
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