Back to announcement
JECC_Statement Director_31 Desember 2023.pdf
Financial statement Text extracted JECCSource file signed link, expires in 15 minutes
Extracted text 2
Page 1 OCR 0.903
Head Office and Factory : Jl. Pajajaran Kel. Gandasari Phone : 46221 591 9442 (Hi Fax 116221 5565 0466 Office : Glodok Kemayoran Office Tower B 6th Floor TOGETHER WE GROW n — B an roran Jakarta ana Indonesia Phone : 462 7 1222,6570 1511 (Huntis PT JEMBO CABLE COMPANY Tbk. Ia! KR TO UM SO 26 SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN PT JEMBO CABLE COMPANY TBK DAN ENTITAS ANAKNYA UNTUK TAHUN YANG BERAKHIR TANGGAL 31 DESEMBER 2023 / BOARD OF DIRECTOR'S STATEMENT REGARDING THE RESPONSIBILITY FOR THE CONSOLIDATED FINANCIAL STATEMENTS PT JEMBO CABLE COMPANY TBK AND SUBSIDIARIES FOR THE YEAR ENDED DECEMBER 31, 2023 Kami yang bertandatangan dibawah ini/ We undersigned below: Nama / Name Alamat Kantor / Office Address Alamat Domisili (sesuai KTP atau Kartu Identitas) / Domicile as Stated on ID Card Nomor Telepon / Phone Number Jabatan / Position Nama / Name Alamat Kantor / Office Address Alamat Domisili (sesuai KTP atau Kartu Identitas) / Domicile as Stated on ID Card Nomor Telepon / Phone Number Jabatan / Position Menyatakan bahwa: T. Kami bertanggung jawab atas penyusunan dan penyajian Laporan Keuangan konsolidasian Perusahaan dan Entitas Anaknya: Laporan Keuangan konsolidasian Perusahaan telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia dan peraturan Badan Pengawas Pasar Modal dan Lembaga Keuangan (Bapepem-LK) dan Pedoman Penyajian dan Pengungkapan Laporan Keuangan yang dikeluarkan oleh Bapepam-LK, a. Semua informasi dalam laporan konsolidasian Perusahaan telah diungkapkan secara lengkap dan benar, b. Laporan Keuangan konsolidasian tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material, Mary Ang Santoso Jl. Pajajaran, Kel. Gandasari, Kec. Jatiuwung, Tangerang 15137 Jl. Gading Kirana TMR IV Blok G-4//3, RT.009/RW.008, Kel. Kelapa Gading Barat, Kec. Kelapa Gading, Jakarta Utara (021) 591 9442 Presiden Direktur / President Director Antonius Benady Jl. Pajajaran, Kel. Gandasari, Kec. Jatiuwung, Tangerang 15137 Jl. Taman Kosambi Timur F1/36, RT.005/RW.009, Kel. Duri Kosambi, Kec. Cengkareng, Jakarta Barat (021) 591 9442 Direktur / Director State that: 1. We are responsible for the preparation and presentation of consolidated financial statements of the Company and its subsidiary: 2. The consolidated financial statement have been prepared based on the Indonesian Financial Accounting Standard and Regulation of the Indonesian Capital Market and Financial Instituion Supervisory Agency (Bapepam-LK) and Guildelines for the Presentation and Disclosure of Financial Statements imposed by Bapepem-Lk, 3.2 All information contained in the consolidated financial statement is complete and correct: b. The consolidated financial statements do not contain misleading material information or facts, and do not omit material information and facts, i, Kec. Jatiuwung, Tangerang 15137 - Indonesia lunting)
Page 2 OCR 0.839
TOGETHER WE GROW PT JEMBO CABLE COMPANY Tbk. 4. Kami bertanggungjawab atas sistem pengendalian 4. internal Perusahaan. Demikian pernyataan ini dibuat dengan sebenarnya. Head Office and Factory : Gandasari, J. Pajajaran Kel. i, Kec. Jatiuwung, Tangerang 15137 - Indonesia Phone: 46221 591 9442 (Hunting) Fax 116221 5565 0466 yoran Ofice Tower B 6th Floor Pan Kemayoran Jakarta Pusat - Indonesia gi gang Ta ,6570 1511 (Hunting) Fax 146221 6570 1488,65701556 si Website : http://www jembo.co.id We are responsible for Company's internal control system. This statements letter is made truthfully. Tangerang, 27 Maret / March 27, 2024 Atas nama dan mewakili Direksi / For and Mary Ang Santoso Presiden Direktur / President Director behalf on the board of Director Antonius Benady Direktur / Director
Names mentioned 3 people and organisations named in the text · linked when the evidence is strong
unresolved
org
Pengawas Pasar Modal dan Lembaga Keuangan
p.1
unresolved
org
Bapepam-LK
p.1 ×4
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.