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SURAT PERNYATAAN DEWAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN INTERIM PT UNILEVER INDONESIA Tbk (“PERSEROAN”) TANGGAL 30 JUNI 2024 DAN 31 DESEMBER 2023 DAN PERIODE ENAM BULAN YANG BERAKHIR PADA TANGGAL 30 JUNI 2024 DAN 2023 THE DIRECTORS' STATEMENT REGARDING RESPONSIBILITY FOR PT UNILEVER INDONESIA Tbk (THE “COMPANY”) INTERIM FINANCIAL STATEMENTS AS AT 30 JUNE 2024 AND 31 DECEMBER 2/23 AND FOR THE SIX-MONTH PERIODS ENDED 30 JUNE 2024 AND 2023 Kami, yang bertanda tangan di bawah ini: 1. Nama Alamat kantor Alamat domisili/sesuai KTP atau kartu identitas lain Nomor telepon Jabatan 2 Nama Alamat kantor Alamat domisil/sesuat KTP atau kartu identitas lain Nomor telepon Jabatan menyatakan bahwa: Benjie Yap Grha Unilever Green Office Park Kav 3 Jl BSD Boulevard Barat, BSD City Tangerang — 15345 “Astoria Residence Jalan Pangeran Antasari RT.O1/RW.01, Cilandak Barat, Cilandak, Kota Jakarta Selatan, Daerah Khusus Ibukota Jakarta 12430 021-8082-7000 Presiden Direktur/President Director Vivek Agarwal Grha Unilever Green Office Park Kav. 3 JI. BSD Boulevard Barat, BSD City Tangerang - 15345 Pondok Indah Residence Jalan Kartika Utama No 47, Pondok Pinang, Kebayoran Lama, Kota Jakarta Selatan, Daerah Khusus Ibukota Jakarta 12310 021-8082-7000 Direktuti Director We, the undersigned: Name Office Adaress Address of domterle' based an ID card or other identity document Telephone Number Posiuon Name Office Address Address of domicile' based on ID card or other identity document Telephone Number Dosuion declare ihat: 1. kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan Perseroan: 2. laporan keuangan telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia: 3. a. pengungkapan yang ada di dalam laporan keuangan adalah lengkap dan akurat: b. laporan keuangan tidak mengandung informasi yang tidak benar, dan kami tidak menghilangkan informasi atau fakta yang material terhadap laporan keuangan: 4. kami bertanggung jawab atas pengendalian internal, 5. kami bertanggung jawab atas kepatuhan terhadap ketentuan dan peraturan yang berlaku. Demikian pernyataan ini dibuat dengan sebenarnya. 1. we are responsibie Jor the preparation and presentation of the Company 's financial statements: 2. Ihe financial statements have been prepared and presemed in @ecardance with Indonesian Financial Accounting Standards, 3 @ the disclosures we have made in the financial statements are complete and accurate: b. the financial statements do not contain misleading tnformation, and we have not omutted any iformatian or Jacts that would be material to the financial statements: 4. we are responsible for the internal control: 5. weare responsible for compliance with the applicable laws and regulations. Thus is our declaration, which has been made truthfully: Atas nama dan mewakili para Direksi/For and on behalf of ihe Directors. ag Benjie Yap Presiden Direktur'President Direetor 2AKX654197268 ivek Agarwal Direktur/Director Tangerang, 24 Juli / July 2024
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