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Penyampaian LK Q2 2024.pdf

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Page 1 OCR 0.905
“

HATTEN

Nomor

: 055/HB-CORSECIVI!/2024

Denpasar, 30 Juli 2024

Kepada Yth.

Dewan Komisioner Otoritas Jasa Keuangan
Up : Kepala Eksekutif Pengawas Pasar Modal
Gedung Soemitro Djojohadikusumo Lt. 3-8

Jl. Lapangan Banteng Timur No.1-4

Jakarta 10710

PT Bursa Efek Indonesia
Up. : Bpk. Goklas Tambunan - Kepala Divisi Penilaian Perusahaan 3
Indonesia Stock Exchange Building, Tower |
Jl. Jend. Sudirman Kav. 52-53

Jakarta 12190

Perihal / Regarding : Penyampaian Laporan Keuangan Konsolidasian PT Hatten Bali Tbk 30 Juni 2024 (Tidak
diaudit) / Submission of Consolidated Financial Statements of PT Hatten Bali Tbk as of

June 30, 2024 (Unaudited)

Dengan Hormat,

Memenuhi :

1,

Peraturan Otoritas Jasa Keuangan (POJK) Nomor
14/POJK.04/2022 tanggal 18 Agustus 2022 tentang
Penyampaian Laporan Keuangan Berkala Emiten

atau Perusahaan Publik :

. Peraturan Otoritas Jasa Keuangan (POJK) Nomor

75IPOJK.04/2017 tanggal 22 Desember 2017
tentang Tanggung Jawab Direksi atas Laporan
Keuangan : dan

. Surat Keputusan Direksi PT Bursa Efek Indonesia

Nomor : Kep-00066/BEI/09-2022 pada tanggal 30
September 2022 perihal Perubahan Peraturan
tentang Kewajiban

Nomor I-E Penyampaian

Informasi.

With due respect,

In compliance with :

1

Regulation of Indonesia Financial Services Authority
number 14/POJK.04/2022 dated Agust 18, 2022
regarding Submission of Periodic Financial Reports of
Issuers or Public Companies,

Regulation of Indonesia Financial Services Authority
number 75/POJK-04/2017 dated December, 2017
regarding Responsibilities of the Board of Directors for
the Financial Statement: and

Decree of the Board of the Director of Indonesia Stock
Exchange Number: Kep-00066/BE1/09-2022 dated
September 30, 2022  regarding Amendment to
Regulation Number I-£ regarding Information
Submission Obligation.

PT. Hatten Bali Tbk - Jl Bypass Ngurah Rai No. 393 Sanur, Denpasar - Bali 80227

T. 462361 4721377 1

F. 462 361 4721277

| E. corsec@HattenWines.com
Page 2 OCR 0.919
Bersama ini kami sampaikan:
1. Laporan Keuangan Konsolidasian PT Hatten Bali
Tbk (Perseroan) posisi 30 Juni 2024 (Tidak Diaudit),

2. Surat Pernyataan Direksi tentang Tanggung Jawab
atas Laporan Keuangan Konsolidasian posisi 30
Juni 2024 (Tidak Diaudit),

3. Penjelasan terkait perubahan lebih dari 2074 pada
Laporan Keuangan Konsolidasian Perseroan posisi
30 Juni 2024 (Diaudit).

Demikian kami sampaikan, terima kasih atas

perhatiannya.

Hormat kami, Sincerely Yours,
PT Hatten Bali Tbk

w

We hereby submit as follows:

1.

The Consolidated Financial Statements of PT Hatten
Bali Tbk (the company) as of June 30, 2024
(Unaudited):

The Board of Directors Statement Regarding the
Responsibility for the Consolidated Financial
Statement of the Company as of June 30, 2024
(Unaudited):

The Explanation related to the changes of exceed
more than 204 in the Consolidated Financial
Statements of the Company as of June 30, 2024
(auditea).

Thus, we convey our notification, thank you for your
attention.

PT. Hatten Bali Tok - Jl Bypass Ngurah Rai No. 393 Sanur, Denpasar - Bali 80227

T.t623614721377 1

F. 462 361 4721277

| E. corsec@HattenWines.com

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Source IDX
Size0.91 MB
Published30 Jul 2024
Pages2
Characters3,118
Text sourceOCR
OCR confidence0.912

Names mentioned 8 people and organisations named in the text · linked when the evidence is strong

linked org Hatten Bali Tbk p.1 ×18
possible org Otoritas Jasa Keuangan p.1 ×3
possible org PT Bursa Efek Indonesia p.1 ×2
unresolved org PT Bursa Efek Indonesia Up. p.1
unresolved person Goklas Tambunan p.1
unresolved org Indonesia Stock Exchange p.1 ×2
unresolved org Financial Services Authority p.1 ×2
unresolved org PT. Hatten Bali Tok p.2

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