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20240401_BLTZ_Laporan Informasi dan Fakta Material_31621674_lamp2.pdf
Financial statement Text extracted BLTZSource file signed link, expires in 15 minutes
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Page 1 OCR 0.924
CGV INDONESIA PT. GRAHA LA AIA Central Tel 6221-2253-6070 ar CGV Sudirman Kav. 48 A Jakarta Selatan 12936 ".cavid PT GRAHA LAYAR PRIMA Tbk DAN ENTITAS ANAK SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN PADA TANGGAL 31 DESEMBER 2023 DAN 2022 SERTA UNTUK TAHUN-TAHUN YANG BERAKHIR 31 DESEMBER 2023 DAN 2022 PT GRAHA LAYAR PRIMA Tbk AND SUBSIDIARY BOARD OF DIRECTORS' STATEMENT REGARDING THE RESPONSIBILITY FOR THE CONSOLIDATED FINANCIAL STATEMENTS AS AT 31 DECEMBER 2023 AND 2022 AND FOR THE YEARS ENDED 31 DECEMBER 2023 AND 2022 Kami, yang bertanda tangan di bawah ini: Nama : Park Jungsin Alamat kantor — : AIA Central Lt. 26 Jl. Jend Sudirman Kav 48A Jakarta Selatan Alamat domisili : The Ritz Carlton Mega Kuningan Jl.Dr.I. Anak Agung Gde Agung Kav E.1.1 No.1, Mega Kuningan Setiabudi, Jakarta Selatan No. Telepon : (021) 22536090 Jabatan : Presiden Direktur Nama : Park Seong Ho AIA Central Lt. 26 Jl. Jend Sudirman Kav 48A Jakarta Selatan : Pondok Indah Golf Apartemen Lavender Tower JI.Metro Pondok Indah, Blok 3BB Pondok Indah, Jakarta Selatan : (021) 22536090 : Direktur Alamat kantor Alamat domisili Telepon Jabatan menyatakan bahwa: 1. Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian PT Graha Layar Prima Tbk dan entitas anak, 2. Laporan keuangan konsolidasian PT Graha Layar Prima Tbk dan entitas anak telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia, 3. a. Semua informasi dalam laporan keuangan konsolidasian PT Graha Layar Prima Tbk dan entitas anak telah dimuat secara lengkap dan benar, We, the undersigned: Name : Park Jungsin Office address : AIA Central Lt. 26 Jl. Jend. Sudirman Kav 48A Jakarta Selatan The Ritz Cariton Mega Kuningan Jl.Dr.I. Anak Agung Gde Agung Kav E.1.1 No.1, Mega Kuningan Setiabudi, Jakarta Selatan : (021) 22536090 : President Director Domicile address : Phone number Title Name Office address : Park Seong Ho ? AIA Central Lt. 26 Jl. Jend. Sudirman Kav 48A Jakarta Selatan Domicile address : Pondok Indah Golf Apartemen Lavender Tower Jl.Metro Pondok Indah, Blok 388 Pondok Indah, Jakarta Selatan : (021) 22536090 : Director Telephone Title declare that: 1. We are responsible for the preparation and presentation of the consolidated financial statements of PT Graha Layar Prima Tbk and subsidiary, 2. The consolidated financial statements of PT Graha Layar Prima Tbk and subsidiary have been prepared and presented in accordance with Indonesian Financial Accounting Standards: 3. a. All information in the consolidated financial statements of PT Graha Layar Prima Tbk and subsidiary has been disclosed in a complete and truthful manner,
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CGV INDONESIA GRAHA LAYAR PRIMA, Tbk. AIA Central Lv. 26 Jl. Jend. Sudirman Kav. 48 A Jakarta Selatan 12930 Tel 6221-2253-6090 www.cgvid b. Laporan keuangan konsolidasian PT Graha Layar b. The consolidated financial statements of PT Prima Tbk dan entitas anak tidak mengandung Graha Layar Prima Tbk and subsidiary do not informasi atau fakta material yang tidak benar, dan contain any incorrect information or material facts, tidak menghilangkan informasi atau fakta material, nor do they omit information or material facts: 4. Kami bertanggung jawab atas sistem pengendalian 4. We are responsible for PT Graha Layar Prima Tbk internal dalam PT Graha Layar Prima Tbk dan entitas and subsidiary's intemal control system. anak. Demikian pernyataan ini dibuat dengan sebenarnya. Thus, this statement is made truthfully. Atas nama dan mewakili Direksi/ Forand on behalf of the Board of Directors " Te | METE | “TEMI BFALX0656125 Park Jungsin Park Seong Ho Presiden Direktur/President Director Direktur/Director JAKARTA, 28 Maret/March 2024
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PT. GRAHA LA AIA Central Tel
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Dr.I. Anak Agung Gde Agung
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PT Graha Layar
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Prima Tbk
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