Source file signed link, expires in 15 minutes
Extracted text 1
Page 1 OCR 0.908
AN CSFI “NU PT. CILACAP SAMUDERA FISHING INDUSTRY Tbk Jl. Muara Baru Ujung Blok K No. 7D - Jakarta Utara Telp: (62-21) 66604850 , Fax: (62-21) 66604577 SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN PT CILACAP SAMUDERA FISHING INDUSTRY TBK DAN ENTITAS ANAK TANGGAL 31 MARET 2024 DAN UNTUK TAHUN YANG BERAKHIR PADA TANGGAL TERSEBUT Kami yang bertanda tangan dibawah ini: Nama/ Name Alamat kantor/ Office Address Alamat domisili sesuai KTP/ Domicile as stated in ID card Nomor Telepon/ Telephone Number Jabatan/ Position Nama/ Name Alamat kantor/ Office Address Alamat domisili sesuai KTP/ Domicile as stated in ID card DIRECTORS' STATEMENT LETTER RELATING TO THE RESPONSIBILITY ON THE CONSOLIDATED FINANCIAL STATEMENTS PT CILACAP SAMUDERA FISHING INDUSTRY TBK AND SUSIDIARY AS OF MARCH 31, 2024 AND FOR THE YEAR THEN ENDED We, the undersigned: William Sutioso JL. Muara Baru Ujung K No 7D. RTO21, RWO17, Penjaringan, Jakarta Utara Springhill Residence D9 Blok GH.2 No. 57. Pademangan Timur, Jakarta Utara, DKI Jakarta 08123886098 Direktur Utama/President Director Henry Sutioso JL. Muara Baru Ujung K No 7D. RTO21, RW017, Penjaringan, Jakarta Utara JL. Ciniru I No. 11, Kebayoran Baru, Jakarta Selatan, DKI Jakarta Nomor Telepon/ Telephone Number 08128000498 Jabatan/ Position Direktur/Director menyatakan bahwa: state that: 1. Bertanggung jawab atas penyusunan dan penyajian Laporan Keuangan Konsolidasian PT Cilacap Samudera Fishing Industry Tbk dan Entitas Anak: 2. Laporan Keuangan Konsolidasian PT Cilacap Samudera Fishing Industry Tbk dan Entitas Anak telah disusun dan disajikan sesuai dengan standar akuntansi keuangan di Indonesia, 3. a. Semua informasi dalam Laporan — Keuangan Konsolidasian PT Cilacap Samudera Fishing Industry Tbk dan Entitas Anak telah dibuat secara lengkap dan benar, b. Laporan Keuangan Konsolidasian PT Cilacap Samudera Fishing Industry Tbk dan Entitas Anak tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material, 4. Bertanggung jawab atas sistem pengendalian intem dalam PT Cilacap Samudera Fishing Industry Tbk dan Entitas Anak. Demikian pernyataan ini dibuat dengan sebenarnya. 1. We are responsible for the preparation and presentation of the Consolidated Financial Statements of the PT Cilacap Samudera Fishing Industry Tbk and Subsidiary: 2. The Consolidated Financial statements of the PT Cilacap Samudera Fishing Industry Tbk and Subsidiary have been prepared and presented in accordance with Jinancial accounting standard in Indonesia: 3. All information contained in PT Cilacap Samudera Fishing Industry Tbk and Subsidiary Consolidated Financial Statemenis is complete and correct: The Consolidated Financial Statements of the PT Cilacap Samudera Fishing Industry Tbk and Subsidiary do not contain misleading material information of facts, and do no omit material information and fact: 4. We are responsible for the PT Cilacap Samudera Fishing Industry Tbk and Subsidiary internal control system. This statements letter is made truthfully. Jakarta, 30 April 2024 /April 30. 2024 Direktur Utama/President Director Direktur/Director Henry Sutioso
Names mentioned 2 people and organisations named in the text · linked when the evidence is strong
Extraction attempts how the parser did, and what it refused
Nothing structured was extracted from this document — the attempts below say why.
No extraction attempted yet.