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SPD LK DPNS Q1 (2024).pdf

Financial statement Text extracted DPNS

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Page 1 OCR 0.908
PT. DUTA PERTIWI NUSANTARA Tbk

PT DUTA PERTIWI NUSANTARA Tbk
SURAT PERNYATAAN DIREKSI TENTANG/DIRECTORS' STATEMENT REGARDING

TANGGUNG JAWAB ATAS THE RESPONSIBILITY FOR
LAPORAN KEUANGAN INTERIM THE INTERIM FINANCIAL STATEMENTS
UNTUK TANGGAL 31 MARET 2024 DAN 31 DESEMBER 2023 AS AT MARCH 31, 2024 AND DECEMBER 31, 2023
SERTA UNTUK PERIODE TIGA BULAN AND FOR THE THREE-MONTH PERIODS
YANG BERAKHIR PADA 31 MARET 2024 DAN 2023 ENDED MARCH 31, 2024 AND 2023

Kami yang bertanda tangan dibawah ini/We, ihe undersigned :

1. Nama/Name 1 Siang Hadi Widjaja
Alamat kantor/Office address 1 Menara Sudirman Lt.12C, Jl. Jend. Sudirman Kav. 60, Jakarta
12190

Alamat domisili sesuai KTP atau
kartu identitas lain/Residential address

(as in identity card) or other identity E Jl. Tanah Abang IV/39, Jakarta
Nomor telepon/Phone number 3 021-5226728/29
Jabatan/Title 2 Direktur Utama/President Director
2. Nama/Name 1 Tjham Kon Tjiap Als. Budiono
Alamat kantor/Office address 1 Jl. Tanjungpura No. 263 D, Pontianak 78122

Alamat domisili sesuai KTP atau
kartu identitas lain/Residential address

(as in identity card) or other identity 2 Jl. Ismail Marzuki No. 44, Pontianak Selatan
Nomor telepon/Phone number : 0561-736406/738220
Jabatan/Title : Direktur/Director
Menyatakan bahwa : Declare that :
I. Kami bertanggung jawab atas penyusunan dan penyajian I. We are responsible for the preparation and
laporan keuangan PT Duta Pertiwi Nusantara Tbk, presentation of the financial statements PT Duta

Pertiwi Nusantara Tbk:

2. Laporan Keuangan PT Duta Pertiwi Nusantara Tbk telah 2. The financial statements of PT Duta Pertiwi Nusantara
disusun dan disajikan sesuai dengan Standar Akuntansi Tbk have been prepared and presented in accordance
Keuangan di Indonesia, with the Indonesian Financial Accounting standards:

3. '& Semua informasi dalam laporan keuangan PT 3.a. All information in the financial statements of PT

Duta Pertiwi Nusantara Tbk telah dimuat secara Duta Pertiwi Nusantara Tbk has been disclosed in
lengkap dan benar, a complete and truthful manner,

b. Laporan keuangan PT Duta Pertiwi Nusantara Tbk b. The financial statements of PT Duta Pertiwi
tidak mengandung informasi atau fakta material yang Nusantara Tbk do not contain false material
tidak benar, dan tidak menghilangkan informasi atau information or fact, nor do they omit material
fakta material, information or fact,

4. Kami bertanggung jawab atas sistem pengendalian internal 4. We are responsible for PT Duta Pertiwi Nusantara Tbk
PT Duta Pertiwi Nusantara Tbk. internal control systems.

Demikian pernyataan ini dibuat dengan sebenarnya. Thus this statement is made truthfully.

Atas nama dan mewakili Dewan Direksf//
Jakarta, 29 April /

ehaif of the Board of Directors

Yai Widjaja if EMPEL “Tiham Kon Tjiap Als. Budiono
Direktur Utama/President Director SA SY Direktur/Director :
Office : Tanjung Pura No.263 D « Pontianak, Kalimantan Barat - Indonesia « Phone : (0561) 736406 - 738220 - 764119 « Fax. : 738136
Representative Office : Sudirman Tower Lantai 12 C, Jl. Jenderal Sudirman Kav.60 « Jakarta 12190

Telp : (021) 5226728 29 - 5226738 - 5226739 « Fax : 52:
Factory : Jl. Adi Sucipto KM 10,6. Kubu Raya, Kalimantan Barat - Indonesia

Telp : (0561) 721138 - 721834 » Fax : (0561) 724134

Website : http://dpn.co.id

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Size1.06 MB
Published2 May 2024
Pages1
Characters3,296
Text sourceOCR
OCR confidence0.908

Names mentioned 5 people and organisations named in the text · linked when the evidence is strong

linked org DUTA PERTIWI NUSANTARA Tbk p.1 ×30
linked person Siang Hadi Widjaja p.1
linked org PT Duta Pertiwi p.1
possible org Nusantara Tbk p.1
unresolved org Standar Akuntansi Tbk p.1

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