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20240430_DUTI_Laporan Informasi dan Fakta Material_31631907_lamp3.pdf
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5D dutapertiwi developer and real estate SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN PADA TANGGAL 31 MARET 2024 DAN 31 DESEMBER 2023 SERTA UNTUK PERIODE-PERIODE TIGA BULAN YANG BERAKHIR 31 MARET 2024 DAN 2023 PT DUTA PERTIWI Tbk dan Entitas Anak Kami yang bertanda tangan di bawah ini: 1. Nama/Name Alamat Kantor/Office address Alamat Domisili/sesuai KTP atau Nomor Telepon/Telephone number Jabatan/Title 2. Nama/Name Nomor Telepon/Telephone number Jabatan/Title Kartu identitas lain/Residential in accordance with "sonal Identity Card Kartu identitas lain/Residential Address/in accordance with Personal Identity Card Menyatakan bahwa: 1. Bertanggung laporan keuangan konsoli ab atas penyusunan dan penyajian ian Perusahaan dan Entitas Anak pada tanggal 31 Maret 2024 dan 31 Desember 2023 serta untuk periode-periode tiga bulan yang berakhir 31 Maret 2024 dan 2023. 2. Laporan keuangan konsolidasian Perusahaan dan Entitas Anak tersebut telah disusun dan di kan sesuai dengan Standar Akuntansi Keuangan di Indonesia. 3... Semua informasi dalam laporan keuangan konsolidasian Perusahaan dan Entitas Anak tersebut telah dimuat secara lengkap dan benar, dan . 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. Demikian pernyataan ini dibuat dengan sebenarnya. Teky Mailoa THE DIRECTORS” STATEMENT ON THE RESPONSIBILITY FOR CONSOLIDATED FINANCIAL STATEMENTS AS OF MARCH 31, 2024 AND AND FOR THE THREE-MONTH PERIODS ENDED MARCH 31, 2024 AND 2023 PT DUTA PERTIWI Tbk and Its Subsidiaries We, the undersigned: TEKY MAILOA Sinar Mas Land Plaza, BSD Green Office Park, Tangerang 15345 Palmerah Selatan 021-50368368 Direktur Utama/President Director LIE JANI HARJANTO Sinar Mas Land Plaza, BSD Green Office Park, Tangerang 15345 Jl. Camar Elok Blok 3 No. 3 021-50368368 Wakil Direktur Utama/ Vice President 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- month periods ended March 31, 2024 and 2023. The Company and Its Subsidiaries” consolidated financial statements have bcen prepared and presented in accordance with Indonesian Financial Accounting Standards. a. All information has been fully and correctly disclosed in the Company's 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. We are responsible for the Company and Its Subsidiaries' internal control system. This statement has been made truthfully. Jakarta, 26 April 2024 / April 26, 2024 tama/ Vice President Director member of sinarmas land
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