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20240401_LPPI_Laporan Informasi dan Fakta Material_31622015_lamp1.pdf
Financial statement Text extracted LPPISource file signed link, expires in 15 minutes
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lontar papy pulp and paper products TUS dp SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN PT LONTAR PAPYRUS PULP & PAPER INDUSTRY DAN ENTITAS ANAK UNTUK TAHUN YANG BERAKHIR PADA TANGGAL-TANGGAL 31 DESEMBER 2023 DAN 2022 / BOARD OF DIRECTORS' STATEMENT REGARDING THE RESPONSIBILITY FOR THE CONSOLIDATED FINANCIAL STATEMENTS OF PT LONTAR PAPYRUS PULP & PAPER INDUSTRY AND SUBSIDIARIES FOR DECEMBER 31, 2023 AND 2022 THE YEARS ENDED Kami yang bertanda tangan di bawah ini: / IV, the undersigned: 1. Nama / Name Alamat Kantor / Office address Alamat Domisili sesuai KTP / Domicile as stated in ID Card Nomor Telepon / Phone Number Jabatan / Position Nama / Name Alamat Kantor / Office address Alamat Domisili sesuai KTP / Domicile as stated in ID Card Nomor Telepon / Phone Number Jabatan / Position Hendri Sinar Mas Land Plaza, Tower II, Jl. M.H. Thamrin No 51, Jakarta 10350 Jalan Griya Permai Blok M2/18 Kelurahan Sunter Agung Kecamatan Tanjung Priok, Jakarta Utara (6221) - 29650800 Direktur Utama / President Director Kosim Sutiono Sinar Mas Land Plaza Tower II, Jl. MH Thamrin No.51, Jakarta 10350 Vikamas Utara VI, Blok H.II No. 20, RT 012, RW 005, Kelurahan Kapuk Muara, Kecamatan Penjaringan Jakarta Utara (6221) - 29650800 Direktur / Director Dengan ini menyatakan bahwa selaku Direktur Utama dan Direktur yang mewakili Direksi, atas hal- hal sebagai berikut: / Hereby declare that as President Director and Director who are representing the Board of Directors, for the following matters: 1. Bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian PT Lontar Papyrus Pulp & Paper Industry dan Entitas Anak, / We are responsible for the Preparation and presentation of the consolidated financial statements of PT Lontar Papyrus Pulp &» Paper Industry and Subsidiaries,
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lontar papyrus 4 pulp and paper produ 2. Laporan keuangan konsolidasian PT Lontar Papyrus Pulp & Paper Industry dan Entitas Anak telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia, / PT Lontar Papyrus Puip & Paper Industry and Subsidiaries' consolidated Jinancial statements have been prepared and presented in accordance with Indonesian Financial Accounting Standards: 3. a. Semua informasi dalam laporan keuangan konsolidasian PT Lontar Papyrus Pulp & Paper Industry dan Entitas Anak telah dimuat secara lengkap dan benar, / AI information contained in PT Lontar Papyrus Pulp & Paper Industry and Subsidiaries” consolidated Jinancial statements has been disclosed in a complete and truthfiul manners b. Laporan keuangan konsolidasian PT Lontar Papyrus Pulp & Paper Industry dan Entitas Anak tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material, / PT Lontar Papyrus Pulp & Paper Industry and Subsidiaries' consolidated financial statements do not contain any incorrect material information or facts, nor omit any material information or facts: 4. Bertanggung jawab atas sistem pengendalian intern dalam PT Lontar Papyrus Pulp & Paper Industry dan Entitas Anak. / IVe are responsible for PT Lontar Papyrus Putp & Paper Industry and Subsidiaries' internal control system. Demikian pernyataan ini dibuat dengan sebenarnya. / This statement is made in all truth. Atas nama dan mewakili Direksi / For and on behaif of the Board of Directors Direktur Utama / Direktur / President Director Director Hendri Kosim Sutiono Jakarta, 2 7 MAR 2024
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PT LONTAR PAPYRUS PULP
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PT Lontar Papyrus Puip
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