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20240430_KONI_Laporan Informasi dan Fakta Material_31632096_lamp1.pdf

Financial statement Text extracted KONI

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Extracted text 1

Page 1 OCR 0.898
(@ .peroana BANGUN PUSAKA Tok

MITSUBISHI

1. Nama

2. Nama

D N La

SURAT PERNYATAAN DIREKSI
TENTANG
TANGGUNG JAWAB ATAS
LAPORAN KEUANGAN
TANGGAL 31 MARET 2024
PT PERDANA BANGUN PUSAKA Tbk
DAN ENTITAS ANAK

Kami yang bertanda tangan di bawah ini :

: Sugianto Kolim

Gedung Konica Lt. 6,
Jl. Gunung Sahari No. 78,
Jakarta Pusat

: Jl. Tanah Mas III / L.17,
RT 001 /RW 001,
Kayu Putih, Pulo Gadung
Jakarta Timur
4221888
Presiden Direktur

Alamat kantor

Alamat rumah

Nomor telepon
Jabatan

: Rudi Lauw
: Gedung Konica Lt. 6,
Jl. Gunung Sahari No. 78,
Jakarta Pusat
: Kota Wisata Paris Blok C.6/24,
RT 002 /RW 022,
'Ciangsana, Gunung Putri
14221888
: Direktur

Alamat kantor

Alamat rumah

Nomor telepon
Jabatan

Menyatakan bahwa :

1. Kami bertanggung jawab. atas penyusunan dan

penyajian laporan keuangan konsolidasian,

2. Laporan keuangan konsolidasian telah disusun dan

disajikan sesuai dengan Standar Akuntansi Keuangan

di Indonesia,

3. 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,

4. Kami bertanggung jawab atas sistem pengendalian

internal Perusahaan.

Demikian pernyataan ini dibuat dengan sebenarnya.

BOARD OF DIRECTOR'S STATEMENT
REGARDINGRESPONSIBILITY FOR
THE CONSOLIDATED
FINANCIAL STATEMENTS
PT PERDANA BANGUN PUSAKA Tbk
AND ITS SUBSIDIARY
AS AT 31 MARCH 2024

We, the undersigned :

1. Name : Sugianto Kolim
Office address : Gedung Konica Lt. 6,
Jl. Gunung Sahari No. 78,
Jakarta Pusat
Residential address : Jl. Tanah Mas IM / L.17,

RT 001/RW 001,
Kayu Putih, Pulo Gadung
Jakarta Timur

Phone number 1 4221888

Position : President Director
2. Name ? Rudi Lauw
Office address : Gedung Konica Lt. 6,
Jl. Gunung Sahari No. 78,
Jakarta Pusat
Residential address : Kota Wisata Paris Blok C.6/24,

RT 002/RW 022,
Ciangsana, Gunung Putri

Phone number 1 4221888
Position : Director
state that :

1. We are responsible for the preparation and
presentation — Of the consolidated — financial
statements,

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

3. 4. All information has been fully and correcily
disclosed in the consolidated the financial
statement,

b. The consolidated financial statements do not
contain false material information or facts, nor
do not they ommit material information or facts:

4. We are responsible for the Company's internal
control systems.

Thus this statement is made truthfully.

Atas nama dan mewakili Dewan Dan or and on behalf of the Board of Directors

Sugianto Kolim

Presiden Direktur/President Director

FLEXY BANNER

Jpest

Sticker Chromo A34

Rudi Lauw
Direktur/Director

FLEXY BANNER

SAKURA,

COLOR

NORrrsi

NICE PRINT
INKJET PAPER

KONICA BUILDING - 6th Floor Jl. Gunung Sahari Raya no.78 Jakarta 10610 - INDONESIA
PHONE : (62-21) 4221888 (HUNTING), FAX : (62-21) 4216502

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Source IDX
Size0.79 MB
Published30 Apr 2024
Pages1
Characters3,032
Text sourceOCR
OCR confidence0.898

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

linked org PERDANA BANGUN PUSAKA Tbk p.1 ×5
linked person Sugianto Kolim p.1 ×3

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