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Financial statement Text extracted CPRO

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Extracted text 1

Page 1 OCR 0.936
PT. Central Proteina Prima, Tbk.

Treasury Tower 8th Floor
District 8 SCBD Lot. 28

Jl. Jend. Sudirman Kav. 52-53
Jakarta 12190 - Indonesia
Phone : 462 21 50191788

CP PRIMA

Statement Letter of the Board of Directors
Regarding Responsibility for

Consolidated Financial Statements of

PT Central Proteina Prima Tbk and its Subsidiaries
For the Three-Month Period Ended

March 31, 2024

Surat Pernyataan Direksi

Tentang Tanggung Jawab atas

Laporan Keuangan Konsolidasian

PT Central Proteina Prima Tbk dan Entitas Anaknya
Untuk Periode Tiga Bulan yang Berakhir Pada Tanggal
31 Maret 2024

Atas nama dan mewakili Direksi, / For and on behalf of the Board of Directors,
kami yang bertanda tangan di bawah ini / We, the undersigned:

Hendri Laiman
Treasury Tower 8th Floor - District 8, Jl. Jend. Sudirman Kavling 52-53,

Nama / Name
Alamat Kantor / Office Address

Jakarta Selatan, 12190

Alamat domisili / Domiciled at

Jalan Goldfinch Raya No. 30, Cluster Goldfich

Kec. Pagedangan, Tangerang

No. Telephone / Phone number
Jabatan / Title

(021) 57851788

Nama / Name Indra Sakti

Alamat Kantor / Office Address

Direktur Utama / President Director

Treasury Tower 8th Floor - District 8, Jl. Jend. Sudirman Kavling 52-53,

Jakarta Selatan, 12190

Alamat domisili / Domiciled at

Jalan Walet Permai 5 No.32A, RT/RW 013/006, Kel. Kapuk Muara,

Kec. Penjaringan, Jakarta Utara

No. Telephone / Phone number (021) 57851788

Jabatan / Title

Wakil Direktur Utama / Vice President Director

menyatakan bahwa / certify that:

1. Kami bertanggung jawab atas penyusunan dan penyajian 1
Laporan Keuangan Konsolidasian Perusahaan dan Entitas
Anaknya,

2. Laporan Keuangan Konsolidasian Perusahaan dan Entitas
Anaknya telah disusun dan disajikan sesuai dengan Standar
Akuntansi Keuangan di Indonesia:

3. a. Semua informasi dalam Laporan Keuangan Konsolidasian
Perusahaan dan Entitas Anaknya telah dimuat dengan
lengkap dan benar,

. Laporan Keuangan Konsolidasian Perusahaan dan Entitas
Anaknya tidak mengandung informasi atau fakta material
yang tidak benar dan tidak menghilangkan informasi atau
fakta material,

4. Kami bertanggung jawab atas sistem pengendalian intern

dalam Perusahaan dan Entitas Anaknya.

Demikian pernyataan ini dibuat dengan sebenarnya.

jaan? 9 APR 2024

Direktur Utama / President Director

We take responsibility for the compilation and presentation
Of Consolidated Financial Statemenis of the Company and
its Subsidiaries:

The Consolidated Financial Statements of the Company
and its Subsidiaries have been prepared and presented in

accordance with Indonesian Financial Accounting
Standards:
a All information in the Consolidated Financial

Statements of the Company and its Subsidiaries has
been completely and properly disclosed:

The Consolidated Financial Statements of the Company
and its Subsidiaries do not contain any improper
material information or fact and do not omit material
information or fact,

We are responsible for the internal control system of
the Company and its Subsidiaries.

The statement is made truthfully.

Wakil Direktur Utama / Vice President Director

File

File Open PDF
Source IDX
Size0.47 MB
Published30 Apr 2024
Pages1
Characters3,106
Text sourceOCR
OCR confidence0.936

Names mentioned 3 people and organisations named in the text · linked when the evidence is strong

linked org Central Proteina Prima Tbk p.1 ×7
linked person Hendri Laiman p.1
linked person Indra Sakti p.1

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