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Director Statement PT. SCNP Tbk_Q1 2024.pdf

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Page 1 OCR 0.922
X SC N 1) PT Selaras Citra Nusantara Perkasa Tbk

SURAT PERNYATAAN DIREKSI
TENTANG TANGGUNG JAWAB
ATAS LAPORAN KEUANGAN KONSOLIDASIAN
UNTUK TAHUN YANG BERAKHIR 31 MARET 2024

PT SELARAS CITRA NUSANTARA PERKASA TBK

DAN ENTITAS ANAK

DIRECTORS' STATEMENT
REGARDING THE RESPONSIBILITY

ON THE CONSOLIDATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED MARCH 31, 2024

PT SELARAS CITRA NUSANTARA PERKASA TBK

AND SUBSIDIARIES

Kami yang bertanda tangan dibawah

Nama
Alamat kantor
Telepon :

Jabatan

Nama
Alamat kantor

Telepon
Jabatan

menyatakan bahwa:

We, the undersigned:

hard Ong :
Dusun Pasir Angin RT 003 004 :
Pasir Angin, Cileungsi, Bogor 16820

(62-21) 8233320 :
ektur Utama/ President Director Fa

Djamarwie
Dusun Pasir Angin RT 003 004
Angin, Cileungsi, Bogor 16820

(62-21) 8233320
Direktur/ Director

declare that:

Name
Office address

Telephone
Title

Name
Office address

Telephone
Title

fi.

Pasir Angin, Ci
Bogor 16820

52 - 21 - 823 3320
62-21 - 823 0232

tel
fax
www.si

Kami bertanggung jawab atas penyusunan dan
penyajian laporan keuangan konsolidasian PT
Selaras Citra Nusantara Perkasa Tbk (Perusahaan)
dan entitas anak,

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

a. Semua informasi dalam laporan keuangan
konsolidasian Perusahaan dan entitas anak
telah dimuat secara lengkap dan benar,

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

Kami bertanggung jawab atas sistem pengendalian
internal Perusahaan dan entitas anak.

n pernyataan buat dengan sebenarnya.

Atas nama dan mewaki

We are responsible for the preparation and
presentation of PT Selaras Citra Nusantara Perkasa
Tbk (the Company) and subsidiaries consolidated
financial statements:

The Company and subsidiaries consolidated
financial statements have been prepared and
presented in accordance with Indonesian Financial
Accounting Standards:

a. All information contained in the Company and
subsidiaries consolidated financial statements
is complete and correct:

b. The Company and subsidiaries consolidated
financial statements do not contain misleading
material information or facts, and do not omit
material information and facts.

We are responsible for the Company and
subsidiaries internal control system.

This statement has been made truthfully.

Direksi/ For and on behalf of the Board of Directors

Bogor, 26 April 2024/ April 26, 2024

Richard Ong
irektur Utama/ President Director

donesia

np.co.id

(D53eDAKX730086801
"aa :

Djamarwie
Direktur/ Director

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Published6 May 2024
Pages1
Characters2,689
Text sourceOCR
OCR confidence0.922

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