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Surat Pernyataan Direksi - JUNI 2024.pdf

Financial statement Text extracted BUAH

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Page 1 OCR 0.921
PT Segar Kumala Indonesia Tbk

SURAT PERNYATAAN DIREKSI
TENTANG TANGGUNG JAWAB ATAS
LAPORAN KEUANGAN
UNTUK YANG BERAKHIR
30 Juni 2024

PT Segar Kumala Indonesia Tbk

DIRECTORS' STATEMENT
ON THE RESPONSIBILITY FOR
THE FINANCIAL STATEMENTS

FOR THE YEARS ENDED
June 30, 2024

PT SEGAR KUMALA INDONESIA Tbk

Kami yang bertanda tangan di bawah ini:

15

Nama/ Name
Alamat Kantor/ Office Address

Nomor Telepon/ Telephone Number.
Jabatan! Title

Nama/ Name
Alamat Kantor/ Office Address

Nomor Telepon/ Telephone Number
Jabatan/ Title

menyatakan bahwa:

t

Kami bertanggung jawab atas penyusunan dan
penyajian laporan keuangan PT Segar Kumala
Indonesia Tbk (Perusahaan) untuk yang berakhir 30 Juni
2024 ,

Laporan keuangan Perusahaan telah disusun dan
disajikan sesuai dengan Standar Akuntansi Keuangan di
Indonesia,

a. Semua informasi material dalam laporan keuangan
Perusahaan telah dimuat secara lengkap dan benar,
dan

b. Laporan keuangan Perusahaan tidak mengandung
informasi atau fakta material yang tidak benar, dan
tidak menghilangkan informasi atau fakta material.

Kami bertanggung jawab atas sistem pengendalian
intemal dalam Perusahaan.

Demikian pernyataan ini dibuat dengan sebenarnya.

We, the undersigned:

Renny Lauren

Jl

I. Cakung Cilincing Raya No.188 , Cakung Barat ,

Cakung, Kota Adm, Jakarta Timur, Dki Jakarta

021-4603125
Direktur Utama/President Director

Vianita Januarini

Jl

I. Cakung Cilincing Raya No.188 , Cakung Barat ,

Cakung, Kota Adm, Jakarta Timur, Dki Jakarta

0:

21-4603125

Direktur/Director

d

1.

This statement has been made trutnfully.

leclare that:

We are responsible for the preparation and presentation
of the financial statement of PT Segar Kumala Indonesia
Tbk (the Company) forthe years ended June 30, 2024 5

The financial statements of the Company's have been
prepared and presented in accordance with Indonesian
Financial Accounting Standards:

a. All materials information in the financial statements
of the Company has been presented completely and
accurately: and

b. The financial statemenis of the Company do not
contain materially misleading information or facis,
and do not conceal any information or facts.

We are responsible for the internal control system of the
Company.

Jakarta, 26 Juli 2024 / July 26, 2024

Renny Lauren
Direktur Utama/President Director

Vianita Januarini
Direktur/Director

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Size0.35 MB
Published26 Jul 2024
Pages1
Characters2,365
Text sourceOCR
OCR confidence0.921

Names mentioned 3 people and organisations named in the text · linked when the evidence is strong

linked org Segar Kumala Indonesia Tbk p.1 ×14
linked person Renny Lauren p.1 ×2
linked person Vianita Januarini p.1 ×2

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