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20240430_PBRX_Laporan Informasi dan Fakta Material_31632717_lamp3.pdf
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AA PT. PAN BROTHERS Tbk SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM 31 MARET 2024 DAN 31 DESEMBER 2023 DAN UNTUK PERIODE TIGA BULAN YANG BERAKHIR PADA TANGGAL 31 MARET 2024 DAN 2023 PT PAN BROTHERS Tbk dan ENTITAS ANAK BOARD OF DIRECTORS' STATEMENT REGARDING THE RESPONSIBILITY FOR THE INTERIM CONSOLIDATED FINANCIAL, STATEMENTS AS OF MARCH 31, 2024 AND DECEMBER 31, 2023 AND FOR THE THREE-MONTH PERIODS ENDED MARCH 31, 2024 AND 2023 PT PAN BROTHERS Tbk and its subsidiaries Kami yang bertanda tangan dibawah ini/We, the undersigned : 1. Nama/Name Ludijanto Setijo Alamat kantor/Office address Jl. Siliwangi No. 178, Alam Jaya - Jatiuwung , Tangerang 15133 Alamat domisili sesuai KTP atau kartu identitas lain/Residential address (as in identity card) or other identity Jl. Katamaran Indah 11 No. 22, RT/RW 009/007, Kel Kapuk Muara, Kec. Penjaringan, Jakarta Utara 021-5900718 Direktur Utama/President Director Nomor telepon/Phone number Jabatan/Title 2. Nama/Name Alamat kantor/Office address Fitri Ratnasari Hartono Jl. Siliwangi No. 178 Alam Jaya — Jatiuwung , Tangerang 15133 Alamat domisili sesuai KTP atau kartu identitas lain/Residential address (as in identity card) or other identity Jl. Cilandak 1/30 Kav.10, RT/RW 009/001 Cilandak Barat Kec. Cilandak , Jakarta Selatan 12430 021-5900718 Direktur Keuangan/Finance Director Nomor telepon/Phone number Jabatan/ Title Menyatakan bahwa : Hereby state that : I. Bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian Interim PT Pan Brothers Tbk dan Entitas Anak.: 2. Laporan keuangan konsolidasian Perusahaan telah disusun dan disajikan sesuai dengan prinsip akuntansi yang berlaku umum di Indonesia, 3. a Semua informasi dalam laporan keuangan konsolidasian Perusahaan telah dimuat secara lengkap dan benar, b. Laporan keuangan konsolidasian Perusahaan tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material, 4. Bertanggung jawab atas sistem pengendalian intern dalam perusahaan dan anak perusahaan. Demikian pernyataan ini dibuat dengan sebenarnya. 1. Responsible for the preparation and presentation of the Interim consolidated financial statements of PT Pan Brothers Tbk and its Subsidiaries, 2. The company's consolidated financial statements have been prepared and presented in accordance with generally accepted accounting principles in Indonesia, 3. 'a. All information contained in the company's consolidated — financial — statements is complete and correct, b. The company's consolidated financial statements do not contain incorrect material information or facts, and do not omit material information or facts, 4. Responsible for the Company's subsidiaries' internal control system. This statement is issued to the best of our knowledge and belief and its Tangerang, 29 April 2024 /April 29, 2024 Direktur Utama/President Director (Ludijanto Setijo) atbssatxto1704203 Direktur Keuangan/Finance Director (Fitri Ratnasari Hartono) Office & Factory — : Jl. Raya Siliwangi Km.1 No. 178, Jatiuwung, TANGERANG 15133, INDONESIA. Phone : (62-21) 5900718 (Hunting) Fax : (62-21) 5900717 & 5900706 Legal Office : Jl. Muara Karang Blok M-9 Selatan No. 34-37, JAKARTA 14450, INDONESIA Phone : (62-21) 6691833 & 6603680
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