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20240401_UNIC_Laporan Informasi dan Fakta Material_31622132_lamp2.pdf
Financial statement Text extracted UNICSource file signed link, expires in 15 minutes
Extracted text 2
Page 1 OCR 0.923
P.T. UNGGUL INDAH CAHAYA Tbk. WISMA UIC, 274 Floor, Jl. Jend. Gatot Subroto Kav. 6-7, Jakarta 12930 Office & Mailing Address : Grha Bank MAS, 5th Floor, Jl. Setiabudi Selatan Kav. 7-8, Jakarta 12920 Phone : (021) 57905100 (Hunting) SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2023 DIRECTORS' STATEMENT ON THE RESPONSIBILITY FOR THE CONSOLIDATED FINANCIAL STATEMENTS DECEMBER 31, 2023 Kami yang bertanda tangan dibawah ini, Nama/Name Alamat kantor/Office address Alamat domisili sesuai KTP atau Kartu identitas lain/Domicile as Stated in ID Card Nomor Telepon/Phone Number Jabatan/Title Nama/Name Alamat kantor/Office address Alamat domisili sesuai KTP atau Kartu identitas lain/Domicile as Stated in ID Card Nomor Telepon/Phone Number Jabatan/ Title Nama/Name Alamat kantor/Office address Alamat domisili sesuai KTP atau Kartu identitas lain/Domicile as Stated in ID Card Nomor Telepon/Phone Number Jabatan/ Title Menyatakan bahwa 1. Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian PT Unggul Indah Cahaya Tbk dan Entitas Anak: 2. Laporan keuangan konsolidasian PT Unggul Indah Cahaya Tbk dan Entitas Anak telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia: 3. Semua informasi material dalam laporan keuangan konsolidasian PT Unggul Indah Cahaya Tbk dan Entitas Anak telah dimuat secara lengkap dan benar, Factory : Jl. Raya Merak Km. 117.5 Kel. Gerem, Kec. Gerogol, Kota Cilegon 42438, Banten - Indones We the undersigned, Yani Alifen Wisma UIC 2”8 Floor Jl. Gatot Subroto Kav. 6-7 Jakarta 12930 Jl. Alam Segar 1/7, RT.009/RW.016 Kel. Pondok Pinang, Kec. Kebayoran Lama Jakarta Selatan 021-5790-5100 Presiden Direktur/President Director Djazoeli Sadhani Wisma UIC 2" Floor Jl. Gatot Subroto Kav. 6-7 Jakarta 12930 Jl. H No.11 Kebon Baru RT.005/RW.007 Kel. Kebon Baru, Kec. Tebet Jakarta Selatan 021-5790-5100 Wakil Presiden Direktur/Vice President Director Lily Setiadi Wisma UIC 2” Floor Jl. Gatot Subroto Kav. 6-7 Jakarta 12930 Jl. Angke Jaya XIII GG 11 No. 10 RT.013/RW.005 Kel. Angke, Kec. Tambora Jakarta Barat 021-5790-5100 Direktur/Director Certiy that 1. We take the responsibility for the compilation and presentation of the consolidated financial statements of PT Unggul Indah Cahaya Tbk and Subsidiaries, 2. The consolidated financial statements of PT Unggul Indah Cahaya Tbk and Subsidiaries have been prepared and presented in accordance with the Indonesian Financial “Accounting Standards: 3.2 All information in the consolidated financial statements of PT Unggul Indah Cahaya Tbk and Subsidiaries has been completely and properiy disclosed: Phone : (0254) 571 085, 572 580 F
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P.T. UNGGUL INDAH CAHAYA Tbk. b. Laporan keuangan konsolidasian PT Unggul Indah Cahaya Tbk dan Entitas Anak tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material: 4. Kami bertanggung jawab atas sistem pengendalian intern dalam PT Unggul Indah Cahaya Tbk. Demikianlah pernyataan ini dibuat dengan sebenarnya. b. The consolidated financial statements of PT Unggul Indah Cahaya Tbk and Subsidiaries do not contain any improper material information or fact, and do not omit any material information or fact: 4. We are responsible towards the internal control system of the PT Unggul Indah Cahaya Tbk. This statement is made truthfully. Jakarta, 28 Maret / March 28, 2024 “BOKO3ALXO72678696 Yani Aliten Presiden Direktur/ Wakil Presiden Direktur/ President Director Vice President Director PT Unggul Indah Cahaya Tbk Lily Setiadi Direktur/ Director
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