Source file signed link, expires in 15 minutes
Extracted text 2
Page 1 OCR 0.893
»b Darya-Varia LABORATORIA SURAT PERNYATAAN DIREKSI BOARD OF DIRECTORS' STATEMENT TENTANG CONCERNING TANGGUNG JAWAB ATAS LAPORAN KEUANGAN TANGGAL 31 MARET 2024 DAN TAHUN YANG BERAKHIR PADA TANGGAL TERSEBUT THE RESPONSIBILITY FOR THE FINANCIAL STATEMENTS AS OF MARCH 31, 2024 AND FOR THE YEAR THEN ENDED PT DARYA-VARIA LABORATORIA Tbk Kami yang bertanda tangan di bawah ini: 1. Nama/Name Alamat Kantor/Office Address Alamat domisili/sesuai KTP atau kartu Identitas lain/Domicile address/of KTP or other ID Nomor Telepon/Phone Number Jabatan/Title 2. Nama/Name Alamat Kantor/Office Address Alamat domisili/sesuai KTP atau kartu Identitas lain/Domicile addressiof KTP Or other ID Nomor Telepon/Phone Number Jabatan/Title menyatakan bahwa: 1. Kami bertanggung jawab atas penyusunan 7 dan penyajian laporan keuangan PT Darya- Varia Laboratoria Tbk (“Perusahaan”): 2. Laporan keuangan Perusahaan telah disusun 2. Standar dan disajikan sesuai dengan Akuntansi Keuangan di Indonesia, PT Darya-Varla Laboratoria Tbk Head Office South Guarter, Tower C, 18"-194 Floor JI. R.A. Kartini, Kav.8 Jakarta 12430, Indonesia Tel : #62(0)21 227 68000 Fax :4162(0)21 227 68016 Website : www.darya-varia.com We, the undersigned: ? IAN MARTIN WIBAWA KLOER 1 South Ouarter, Tower C, 18-19" Floor, Jl. R.A. Kartini Kav.8, Jakarta 12430 : Jl. Bambu Ampel II C-14, RT 011/RW 006, Pasar Minggu, Jakarta Selatan 1 (6221) 227 68000 : Presiden Direktur / President Director : CELSO PAZ LIM 1 South Guarter, Tower C, 18'"—19"" Floor, Jl. R.A. Kartini Kav.8, Jakarta 12430 : Emerald Townhouse No.67, Bukit Golf Mediterania, Pantai Indah Kapuk, Jakarta Utara 6221) 227 68000 1 Direktur / Director state that: We are responsible for the preparation and presentation of the financial statements PT Darya-Varia — Laboratoria — Tbk (the “Company'): The financial statements of the Company has been prepared and presented in accordance with Indonesian Financial Accounting Standards:
Page 2 OCR 0.904
» Darya-—aria LABORATORIA 3. a Semuainformasidalamlaporan keuangan 3. a. All information included in the financial Perusahaan telah dimuat secara lengkap Statements of the Company is complete dan benar, dan and in a truthful manner: and b. Laporan keuangan Perusahaan tidak b. The financial statemenis of the Company mengandung informasi atau fakta material does not contain any material incorrect yang tidak benar, dan tidak menghilangkan information or facts, nor omit any material informasi atau fakta material. information or facts, 4. Bertanggungjawabatassistem pengendalian 4. Responsible for the intemal contra! intern dalam Perusahaan. system within the Company. Demikian pernyataan ini dibuat dengan Thus, the statement herein is truthfully made. sebenarnya. Jakarta, 26 April 2024/April 26, 2024 lan Martin Wibawa Kloer Celso Paz Lim Presiden Direktur / President Direcfor Direktur / Director
Names mentioned 4 people and organisations named in the text · linked when the evidence is strong
unresolved
org
Darya-Varla Laboratoria Tbk
p.1 ×2
unresolved
org
PT Darya-Varia
p.1
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.