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Surat Pernyataan Direksi Maret 2024.pdf
Financial statement Text extracted JIHDSource file signed link, expires in 15 minutes
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PT JAKARTA INTERNATIONAL HOTELS & DEVELOPMENT Tbk Gedung Artha Graha Lantai 15 Kawasan Niaga Terpadu Sudirman Jl. Jenderal Sudirman Kav. 52-53 Jakarta 12190 - Indonesia Phone 1 (62-21) 515 2555 Facsimile : (62-21) 515 2526, 5152546 E-mail: jihd@jihd.co.id Website : wwwjjihd.co.id Ref. No.: 0140/KAK-DIR/JIHD/IV/2024 SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN PADA TANGGAL 31 MARET 2024 DAN 31 DESEMBER 2023 SERTA UNTUK PERIODE TIGA BULAN YANG BERAKHIR PADA TANGGAL-TANGGAL 31 MARET 2024 DAN 2023 PT JAKARTA INTERNATIONAL HOTEL & DEVELOPMENT Tbk DAN ENTITAS ANAK Kami yang bertanda tangan di bawah ini: 1. Nama/Name Alamat Kantor/Office address Alamat Domisili/sesuai KTP atau Kartu identitas lain/Residential Address/in accordance with Personal Identity Card Nomor Telepon/Telephone number Jabatan/Title 2. Nama/Name Alamat Kantor/Office address Alamat Domisili/sesuai KTP atau Kartu identitas lain/Residential Address/in accordance with Personal Identity Card Nomor Telepon/Telephone number Jabatan/Title menyatakan bahwa: 1. Bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian Perusahaan dan Entitas Anak pada tanggal 31 Maret 2024 dan 31 Desember 2023 serta untuk periode tiga bulan yang berakhir pada tanggal-tanggal 31 Maret 2024 dan 2023. DIRECTORS' STATEMENT ON THE RESPONSIBILITY FOR THE CONSOLIDATED FINANCIAL STATEMENTS AS OF MARCH 31, 2024 AND DECEMBER 31, 2023 AND FOR THE THREE MONTHS PERIOD ENDED MARCH 31, 2024 AND 2023 PT JAKARTA INTERNATIONAL HOTEL & DEVELOPMENT Tbk AND ITS SUBSIDIARIES We, the undersigned: Santoso Gunara Gedung Artha Graha Lantai 15 Jl. Jenderal Sudirman Kav. 52-53 Jakarta 12190 Jl. Kembang Murni Blok K 2/9 RT.008 RW. 002 Kembangan Jakarta Barat 5152555 Presiden Direktur/President Director Hendra Kumiawan Gedung Artha Graha Lantai 15 Jl. Jenderal Sudirman Kav. 52-53 Jakarta 12190 Jl Ikan Layur No.17-C RT.00O1 RW.000 Teluk Betung Selatan. Teluk Betung Bandar Lampung 5152555 Direktur/Director declare that: 1. We are responsible for the preparation and presentation of the Company and its Subsidiaries' — consolidated — financial statements as of March 31, 2024 and December 31, 2023 and for the three months period ended March 31, 2024 and 2023.
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0 JUN D 2. Laporan keuangan konsolidasian Perusahaan dan Entitas Anak tersebut telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia. 3. a. Semua informasi dalam laporan keuangan konsolidasian Perusahaan dan Entitas Anak tersebut telah dimuat secara lengkap dan benar, dan b. Laporan keuangan konsolidasian Perusahaan dan Entitas Anak tersebut 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 Entitas Anak. dibuat Demikian dengan sebenarnya. pernyataan ini 29 April 2024/April 29, 2024 Santoso Gunara Presiden Direktur/ President Director SANGE 2. The Company and its Subsidiaries' consolidated financial statements have been prepared and presented in accordance with Indonesian Financial Accounting Standards. 3. a. All information has been fully and correctiy disclosed in the Company and its Subsidiaries' consolidated financial statements, and b. The Company and its Subsidiaries' consolidated financial statements do not contain materially misleading information or facts, and do not conceal any information or facts. 4. We are responsible for the Company and its subsidiaries' internal control system. This statement has been made truthfully. Hendra Kurniawan Direktur/Director
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DEVELOPMENT Tbk
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