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20240430_IPTV_Laporan Informasi dan Fakta Material_31632965_lamp2.pdf

Financial statement Text extracted IPTV

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Extracted text 1

Page 1 OCR 0.925
MNC VISION NETWORKS

SURAT PERNYATAAN DIREKSI
TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN
31 MARET 2024
DAN UNTUK PERIODE TIGA BULAN YANG BERAKHIR PADA TANGGAL
31 MARET 2024
PT MNC VISION NETWORKS Tbk DAN ENTITAS ANAK

DIRECTORS' STATEMENT LETTER
RELATING TO THE RESPOSIBILITY ON THE CONSOLIDATED FINANCIAL STATEMENTS
MARCH 31, 2024
AND FOR THREE MONTHS PERIOD ENDED
MARCH 31, 2024
PT MNC VISION NETWORKS Tbk AND ITS SUBSIDIARIES

Kami yang bertanda tangan dibawah ini:

1.

Nama/Name

Alamat kantor/Office Address

Alamat domisili sesuai KTP atau kartu identitas lain/
Domicile as stated in ID Card

Nomor Telepon/Phone Number

Jabatan/Position

Nama/Name

Alamat kantor/Office Address

Alamat domisili sesuai KTP atau kartu identitas lain/
Domicile as stated in ID Card

Nomor Telepon/Phone Number

Jabatan/Position

menyatakan bahwa:

Ts

Bertanggung jawab atas penyusunan dan penyajian
laporan keuangan konsolidasian:

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

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

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

Bertanggung jawab atas sistem pengendalian intern
dalam Perusahaan dan entitas anak.

Demikian pernyataan ini dibuat dengan sebenarnya.

We, the undersigned:

Herman Kusno

MNC Tower Jl. Kebon Sirih 17-19 Jakarta

Duri Utara II Nomor 9, RT 015/ RW002 Kelurahan Duri
Utara, Kecamatan Tambora, Jakarta Barat
021-3900310

Direktur/Director

Vera Tanamihardja

MNC Tower Jl. Kebon Sirih 17-19 Jakarta

Taman Aries Blok A2/5J RTO4 RWO9, Meruya Utara
Kembangan, Jakarta Barat

021-3900310

Direktur/Director

state that:

1.

Responsible for the preparation and presentation
of the consolidated financial statements:

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

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

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

Responsible for the Company and its subsidiaries'
internal control system.

This statement letter is made truthfully.

Jakarta, 29 April/April 29, 2024

Direktur/
Director

Herman Kusno k

|

Direktur/
Director

|» ME tob”
3 La
Mu Pom

Vera Tanamihardja

File

File Open PDF
Source IDX
Size0.39 MB
Published30 Apr 2024
Pages1
Characters2,547
Text sourceOCR
OCR confidence0.925

Names mentioned 2 people and organisations named in the text · linked when the evidence is strong

linked org MNC VISION NETWORKS Tbk p.1 ×6
linked person Herman Kusno p.1 ×2

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