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SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN PT MNC KAPITAL INDONESIA TBK (“PERUSAHAAN”) DAN ENTITAS ANAK PADA TANGGAL 31 MARET 2024 DAN 31 DESEMBER 2023 SERTA UNTUK PERIODE TIGA BULAN YANG BERAKHIR PADA TANGGAL 31 MARET 2024 DAN 2023 Kami yang bertanda tangan dibawah ini 1. Nama/Name Mashudi Hamka Alamat kantor/Office address DIRECTOR'S STATEMENT LETTER RELATING THE RESPONSIBILITY ON THE CONSOLIDATED FINANCIAL STATEMENTS OF PT MNC KAPITAL INDONESIA TBK (“THE COMPANY”) AND SUBSIDIARIES AS OF MARCH 31, 2024 AND DECEMBER 31, 2023 AND FOR THREE MONTH PERIODS ENDED MARCH 31, 2024 AND 2023 We the undersigned: MNC Financial Center Lt.21 Jl. Kebon Sirih No.21-27, Jakarta Alamat domisili sesuai KTP atau kartu identitas lain/Domicile as stated in ID Card Nomor Telepon/Phone Number Jabatan/Position 021-29709700 2. Nama/Name Alamat kantor/Office address Oerianto Guyandi Alamat domisili sesuai KTP atau kartu identitas lain/Domicile as stated in ID Card Nomor Telepon/Phone Number Jabatan/Position 021-29709700 Direktur/Director Menyatakan bahwa: Jl. Tampak Siring E2 RT.005 / RW.012 Kecamatan Limo, Kota Depok, Jawa Barat Direktur Utama/President Director MNC Financial Center Lt.21 Jl. Kebon Sirih No.21-27, Jakarta Jl. P. Matahari VI Blok A7/20, RT.016 / RW.009, Kelurahan Kembangan Utara, Kecamatan Kembangan, Jakarta Barat Stated that: We are responsibility for the preparation and presentation of the Consolidated Financial Statement of the Company I. Kami bertanggung jawab atas penyusunan dan penyajian F3 Laporan Keuangan Konsolidasian Perusahaan dan Entitas Anak: and its Subsidiaries: 2. Laporan Keuangan Konsolidasian Perusahaan dan Entitas 2 Anak telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia, Indonesia, Semua informasi dalam — Laporan — Keuangan 3... Konsolidasian Perusahaan dan Entitas Anak telah dimuat secara lengkap dan benar, disclosed: b. Laporan Keuangan Konsolidasian Perusahaan dan b Entitas Anak tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material: 4. Kami bertanggung jawab atas sistem pengendalian intern 4 dalam Perusahaan dan Entitas Anak. Demikian pernyataan ini dibuat dengan sebenarnya. Jakarta, 30 April 2024/April 30, 2024 Mashudi Hamka Oerianto Guyandi The Consolidated Financial Statemenis of the Company and its Subsidiaries have been prepared and presented in accordance with the Financial Accounting Standards in All information presented in the Consolidated Financial Statements of the Company and iis Subsidiaries has been completely and properly The Consolidated Financial Statements of the Company and its Subsidiaries do not contain any improper material information or fact, and do not omit any material information or fact: We are responsible for the internal conirol system of the Company and its Subsidiaries. This statement letter is made truthfully. Direktur Utama/President Director Direktur/Director MNC Financial Center 21" FI T. 46221 2970 9700 Jl. Kebon Sirih no. 21 - 27 FP 46221 3983 6870 Jakarta Pusat 10340 W. mncfinancialservices.com
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