Source file signed link, expires in 15 minutes
Extracted text 1
Page 1 OCR 0.924
5.—. ANAH LA TANAH LAI aa SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK PERIODE 2023 & 2024 YANG BERAKHIR PADA TANGGAL 31 Maret 2024 PT TANAH LAUT TBK DAN ENTITAS ANAK / PT TANAH LAUT TBK AND SUBSIDIARIES Harun bin Halim Rasip Gd Grha HRH Lt. 2 Jl. Lebak Bulus Raya No. 20, Jakarta Selatan Apartemen Cilandak 88 Condominium Unit A-5 RT 001/007, Cilandak Timur Pasar Minggu, Jakarta Selatan 021 - 2781 2154 Presiden Direktur/President Director Nama Alamat Kantor Alamat Domisili/ sesuai KTP atau Kartu Identitas lain Nomor Telepon Jabatan Menyatakan bahwa : Declare that : 1. Ta Bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian Perusahaan: statements. 2. Laporan keuangan konsolidasian Perusahaan telah 2 disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia : 3. a. Semua informasi dalam laporan keuangan 3. konsolidasian telah dimuat secara lengkap dan benar, statements. b. Laporan keuangan konsolidasian Perusahaan b. tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material. 4. Bertanggung jawab atas sistem pengendalian 4. intern dalam perusahaan. systems. Demikian pernyataan ini dibuat dengan sebenarnya. Jakarta, 26 April, 2024 / April 26, 2024 larun bin Halim Rasip R Direktur / President Director We 'are responsible for the presentation of company's consolidated financial PT TANAH LAUT Tbk DIRECTORS' STATEMENT REGARDING RESPONSIBILITY FOR THE CONSOLIDATED FINANCIAL STATEMENT FOR THE PERIOD 2023 & 2024 ENDED March 31, 2024 Name Office Adress Address of Domicile/Based on ID Card Telephone Position preparation and The Company's Consolidated financial statements have been prepared and presented in accordance with Indonesian Financial Accounting Standards. a. All information has been fully and correctly disclosed in the Company's consolidated financial The Company's consolidated financial statements do not contain false material information or fact, nor do they omit material information or fact. We are responsible for the Company's internal control This is our declaration, which has been made truthfully.
Names mentioned 1 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.