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SURAT PERNYATAAN DIREKSI
TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN
31 MARET 2024 DAN 31 DESEMBER 2023
SERTA UNTUK PERIODE TIGA BULAN YANG BERAKHIR
31 MARET 2024 DAN 2023
PT MNC DIGITAL ENTERTAINMENT Tbk DAN ENTITAS ANAK
DIRECTORS’ STATEMENT LETTER
RELATING TO THE RESPONSIBILITY ON THE CONSOLIDATED FINANCIAL STATEMENTS
MARCH 31, 2024 AND DECEMBER 31, 2023
AND FOR THE THREE MONTHS THEN ENDED MARCH 31, 2024 AND 2023
PT MNC DIGITAL ENTERTAINMENT Tbk AND ITS SUBSIDIARIES
Kami yang bertanda tangan dibawah ini: We, the undersigned:
1. Nama/Name : Noersing
Alamat kantor/Office Address : Gedung MNC Pictures Kompleks MNC Studios,
Jalan Raya Pejuangan No.1 Jakarta Barat 11530
Alamat domisili sesuai KTP atau kartu identitas lain/ : Kembang Harum IV C 8/ 43 RT 005 RW 004,
Domicile as stated in ID Card Kembangan Selatan, Kembangan, Jakarta Barat
Nomor Telepon/Phone Number : 021-5307710
Jabatan/Position : Direktur Utama/President Director
2. Nama/Name : Dewi Tembaga
Alamat kantor/Office Address : Gedung MNC Pictures Kompleks MNC Studios,
Jalan Raya Pejuangan No.1 Jakarta Barat 11530
Alamat domisili sesuai KTP atau kartu identitas lain/ : Victoria Park Blok C3 No. 26 RT 001 RW 010, Nusa
Domicile as stated in ID Card Jaya, Karawaci, Kota Tangerang
Nomor Telepon/Phone Number : 021-5307710
Jabatan/Position : Direktur/Director
menyatakan bahwa: state that:
1. Bertanggung jawab atas penyusunan dan penyajian 1. Responsible for the preparation and presentation
laporan keuangan konsolidasian; of the consolidated financial statements;
2. Laporan keuangan konsolidasian telah disusun dan 2. The consolidated financial statements have been
disajikan sesuai dengan Standar Akuntansi Keuangan prepared and presented in accordance with
di Indonesia; Indonesian Financial Accounting Standards;
3. a. Semua informasi dalam laporan keuangan 3. a. All information contained in the consolidated
konsolidasian telah dimuat secara lengkap dan financial statements is complete and correct;
benar;
b. Laporan keuangan konsolidasian tidak mengandung b. The consolidated financial statements do not
informasi atau fakta material yang tidak benar, dan contain misleading material information or
tidak menghilangkan informasi atau fakta material; facts, and do not omit material information and
facts;
4. Bertanggung jawab atas sistem pengendalian internal 4. Responsible for the Company and its subsidiaries’
dalam Perusahaan dan entitas anak. internal control system.
Demikian pernyataan ini dibuat dengan sebenarnya. This statement letter is made truthfully.
Jakarta, 30 April/ April 30 , 2024
Direktur Utama/ Direktur/
President Director Director
(Noersing) (Dewi Tembaga)
Names mentioned 3 people and organisations named in the text · linked when the evidence is strong
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