Back to announcement
20240430_SGRO_Laporan Informasi dan Fakta Material_31631519_lamp2.pdf
Financial statement Text extracted SGROSource file signed link, expires in 15 minutes
Extracted text 1
Page 1 OCR 0.908
PT SAMPOERNA AGRO Tbk SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN TANGGAL 31 MARET 2024 DAN UNTUK PERIODE YANG BERAKHIR PADA TANGGAL TERSEBUT PT SAMPOERNA AGRO TBK DAN ENTITAS ANAKNYA Sampoerna Agro DIRECTORS' STATEMENT ON THE RESPONSIBILITY FOR CONSOLIDATED FINANCIAL STATEMENTS AS OF MARCH 31, 2024 AND FOR THE PERIOD THEN ENDED PT SAMPOERNA AGRO TBK AND ITS SUBSIDIARIES Kami, yang bertanda tangan di bawah ini 1. Nama Alamat kantor Jl. Basuki Rahmat No. 788 Palembang 30128, We, the undersigned below: Budi Setiawan Halim Name Office address Sumatera Selatan Alamat domisili Kota Wisata Central Park Blok E/3, Ciangsana, Domicile address or atau sesuai KTP Gunung Putri, Kab. Bogor, Jawa Barat address according to ID Nomor telepon 0711-813388 Telephone number Jabatan Direktur Utama/President Director Title 2. Nama Heri Harjanto Name Alamat kantor Jl. Basuki Rahmat No. 788 Palembang 30128, Office address Sumatera Selatan Alamat domisili atau sesuai KTP Perum Casa Goya Residence Blok F/16, RT/RW 002/009, Kel. Kebon Jeruk, Kec. Domicile address or address according to ID Kebon Jeruk, Jakarta Barat, DKI Jakarta Nomor telepon 0711-813388 Telephone number Jabatan Direktur Keuangan/Finance Director Title menyatakan bahwa: 1. Kami bertanggung jawab atas penyusunan dan penyajian laporan konsolidasian keuangan PT Sampoerna Agro Tbk (“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 secara lengkap dan benar: b. 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 internal dalam Perusahaan dan Entitas Anaknya. Demikian pernyataan ini dibuat dengan sebenarnya. declare that: We are responsible for the preparation and presentation of the consolidated financial statements of PT Sampoerna Agro Tbk (the “Company') and its Subsidiaries / The consolidated financial statements of the Company and its Subsidiartes 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 have been disclosed ina complete and truthful manner, b, The consolidated financial statements of the Company and Its Subsidlaries do not contain any incorrect information or act, nor do they omit material information or fact: We are responsible for the internal control system of the Company and its Subsidiaries. This statement is made truthfully. Jakarta, 29 Dp BELI ag 29, 2024 Direktur Utama / President Director Pa Sai noer Agro Tok #i Heri Harjanto Direktur Keuangan / Finance Director Sumatera : Jl Basuki Rahmat No 788, Palembang 30128, Sumatera Selatan, Indonesia Tel 462-711 813388 Fax 462-711 811585 Kalimantan : Jl. Malijo No. 21, Madu Rejo, Kotawaringin Barat, 74100, Kalimantan Tengah, Indonesia Tel/Fax 462-532-24264 Jakarta : Sampoerna Sirategic Sguare, North Tower, 28" Floor, Jl Jenderal Sudirman Kav 45, Jakarta 12930, Indonesia
Names mentioned 3 people and organisations named in the text · linked when the evidence is strong
Extraction attempts how the parser did, and what it refused
Nothing structured was extracted from this document — the attempts below say why.
No extraction attempted yet.