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SPD LK 2023.pdf

Financial statement Text extracted URBN

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Page 1 OCR 0.885
W

URBAN

JAKARTA
SURAT PERNYATAAN DIREKSI DIRECTOR'S STATEMENT
TENTANG REGARDING
TANGGUNG JAWAB THE RESPONSIBILITY
ATAS LAPORAN KEUANGAN KONSOLIDASIAN FOR THE CONSOLIDATED FINANCIAL STATEMENTS
UNTUK TAHUN YANG BERAKHIR 31 DESEMBER 2023 FOR THE YEAR ENDED DECEMBER 31, 2023
PT URBAN JAKARTA PROPERTINDO TBK PT URBAN JAKARTA PROPERTINDO TBK
DAN ENTITAS ANAK AND SUBSIDIARIES

Kami yang bertanda tangan dibawah ini: We, the undersigned:

Nama 3 Bambang Sumargono £ Name

Alamat kantor F: District 8 Treasury Tower Lt 19 F-G # Office address

SCBD Lot 28, Jl. Jenderal Sudirman Kav 52-53,
“ Jakarta 12190

Telepon 5 (021) 40111717 2 Telephone

Jabatan Direktur Utama/ President Director E: Title

Nama z Jacgueline Bastiaan Wijaya £ Name

Alamat kantor # District 8 Treasury Tower Lt 19 F-G : Office address

SCBD Lot 28, Jl. Jenderal Sudirman Kav 52-53,
Jakarta 12190

Telepon F (021) 40111717 5 Telephone

Jabatan : Direktur/ Director 5 Title

menyatakan bahwa: declare that:

1. Kami bertanggung jawab atas penyusunan dan 1. We are responsible for the preparation and
penyajian laporan keuangan  konsolidasian presentation of PT Urban Jakarta Propertindo Tbk
PT Urban Jakarta Propertindo Tbk (Perusahaan) (the Company) and subsidiaries consolidated
dan entitas anak: financial statements,

2 Laporan keuangan konsolidasian Perusahaan dan 2 The Company and subsidiaries consolidated
entitas anak telah disusun dan disajikan sesuai financial statements have been prepared and
dengan Standar Akuntansi Keuangan di Indonesia, presented in accordance with Indonesian Financial

Accounting Standards:

3. a. Semua informasi dalam laporan keuangan 3. a. All information contained in the Company and
konsolidasian Perusahaan dan entitas anak subsidiaries consolidated financial statements
telah dimuat secara lengkap dan benar: is complete and correct:

b. Laporan keuangan konsolidasian Perusahaan b. The Company and subsidiaries consolidated
dan entitas anak tidak mengandung informasi financial statements do not contain misleading
atau fakta material yang tidak benar dan tidak material information. or facts and do not omit
menghilangkan informasi atau fakta material. material information and facts.

4. Kami bertanggung jawab atas sistem pengendalian 4. We are responsible for the Company and
internal Perusahaan dan entitas anak. subsidiaries internal control system.

Demikian pernyataan ini dibuat dengan sebenarnya. This statement has been made truthfully.

Atas nama dan mewakili Dewan Direksi/ For and on behalf of the Board of Directors
Jakarta, 12 Juni 2024/ June 12, 2024

PT URBAN JAKARTA PROPERTINDO TBK
DAN ENTITAS ANAK/ AND SUBSIDIARIES

“ (ME
Ti
LX2325(7561
Banibang Sumargong Jacgueline Bastiaan Wijaya
Direktur Pama Presiden Djecto, Direktur/ Director

District 8 Treasury Tower -Lt.19 F-G SCBD Lot 28 Jl. Jendral Sudirman Kav. 552- 53, Jakarta Selatan, 12190
ph.462 21 40111717 | www.urbanjakarta.co.id

KARNANNAMARAN NMR

TI

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Published14 Jun 2024
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OCR confidence0.885

Names mentioned 2 people and organisations named in the text · linked when the evidence is strong

linked org URBAN JAKARTA PROPERTINDO TBK p.1 ×14
linked person Bambang Sumargono p.1

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