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20240429_HDIT_Laporan Informasi dan Fakta Material_31631008_lamp3.pdf
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HDI
BUSSINESS OFFICE MAKASSAR PT HENSEL DAVEST INDONESIA, Tbk
Bussines Park A5/05, Centre Point Of Indonesia
Empower Your Business
Makassar 901211 Sulawesi Selatan I Indonesia
Telp Kantor: (0411) 6000 808, Phone : +6282298065858
SURAT PERNYATAAN DIREKSI DIRECTOR'S STATEMENT ON
TENT ANG TANGGUNG JAWAB ATAS THE RESPO.IVSIBILITY FOR
LAPORAN KEUANGAN KONSOLIDASL.\N THE CONSOLIDATED FINANCIAL STATEMENTS
UNTUK PERIODE YANG BERAKIIIR PADA AND FOR THE PERIOD ENDED
TANGGAL 31 MARET 2024 DAN 31 DESEMBER 2023 M4RCH 31, ZOU AND DECEMBER 31, 2013
PT HENSEL DAVEST INDONESIA TBK DAN ENTITAS PT HENSEL DA VEST INDONESIA TBK AND ITS
ANAK SUBSIDIARIES
Kami yang bertanda tangart dibawah ini: We, the undersigned:
l. Nama/Name Edwin Hosan
Alamat Kantor/Office Address Business Parle A5/05m Centre Point of Indonesia
Jalan Citraland Boulevard, Kecamatan Mariso
Kota Makassar - 90122
Alamat Domisili/Sesuai KTP atau Kartu Identitas Jalan Dg. Tata Perum Permata Mutiara Blok Q/3 Parang Tambung,
Lain/Residential address/in accordance with Personal Tamalate, Kota Makassar
Identity Card
Nomor Telepon!Telephone Number 0411 439 012
Jabatan/Title Direktur Utama / President Director
2. Nama/Name Nurasma
Alamat Kantor/Office Address , Business Parle A5/05m Centre Point of Indonesia
Jalan Citraland Boulevard, Kecamatan Mariso
Kota Makassar - 90122
Alarnat Domisili/Sesuai KTP atau Kartu Identitas JI. Tinumbu Lr. 166A/7 Pannampu, Tallo, Kota Makassar
Lain/Residential address/in accordance with Personal
Jdenti(y Card
Nomor Telepon!Telephone Number 0411 439 012
Jabatan/Title Direktur I Director
I. Bertanggung jaw ab atas penyusunan dan penyajian laporan J. We are responsible for the preparation and presentation of
keuangan konsolidasian Perusahaan dan Entitas Anak the financial statements of the Company ·s and its
Subsidiaries consolidatedfinancial statements.
2. Laporan keuangan konsolidasian Perusahaan dan Entitas 2. The Company's and it.� Subsidiaries consolidated financial
Anak telah disusun dan disajikan sesuai dengan Standar statements have been prepared and presented in
Akuntansi Keuangan di Indonesia. accordance with the Indonesian Financial Accvunting
Standards.
3. a. Semua informasi daJam laporan keuangan 3. a. All information in the Company's and its Subsidiaries
konsolidasian Perusahaan dan Entitas Anak telah consolidated financial statement has been fully
dimuat secara lengkap dan benar, dan disclosed and truth manner, and
b. Laporan keuangan konsolidasian Perusahaan dan b. The Company's and its Subsidiaris consolidated
Entitas Anak tidak mengandung informasi atau fakta financial statements do not contained any incorrect
material yang tidak benar, dan tidak menghilangkan information or material facts, and do not omit
informasi atau fakta material; material information or facfs;
4. Kami bertanggung jawab atas sistem pengendalian intern 4. We are responsible for the Company's and its Subsidiries
dalam Perusahaan dan Entitas Anak. infernal control system.
Demikian pemyataan ini dibuat dengan sebenamya. This statement letter is made truthfully.
Makassar, 29 April 2024/April 29, 2024
Nurasma
Direktur UtanJa!President Director Direktur / Director
Names mentioned 3 people and organisations named in the text · linked when the evidence is strong
unresolved
org
HENSEL DA VEST INDONESIA TBK
p.1 ×2
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