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SPD Perma Konsol - signed (31 Des 2023).pdf
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PT. PERMA PLASINDO. Tbk
Jl. Raya Boulevard Barat Blok LC 6 No. 23, Kelapa Gading Permai, Jakarta Utara 14240. Tel. »62 21 4507929 - 30. Fax. *62 21 4516178
SURAT PERNYATAAN DIREKSI DIRECTOR’S STATEMENT LETTER
TENTANG TANGGUNG JAWAB ATAS RELATING TO THE RESPONSIBILITY ON
LAPORAN KEUANGAN KONSOLIDASIAN THE CONSOLIDATED FINANCIAL STATEMENTS
UNTUK TAHUN YANG BERAKHIR PADA TANGGAL FOR THE YEAR ENDED
31 DESEMBER 2023 DECEMBER 31, 2023
PT PERMA PLASINDO Tbk DAN ENTITAS ANAKNYA PT PERMA PLASINDO Tbk AND ITS SUBSIDIARIES
Kami yang bertanda tangan di bawah ini: We, the undersigned:
Nama / Name Kristanto Widjaja
Alamat kantor / Office Address Jl. Raya Boulevard Barat Blok LC VI No. 23 Kelapa Gading,
Jakarta Utara
Alamat Domisili sesuai KTP Jl. Hankam No. 6 RT. 005 RW. 011, Ragunan, Ps. Minggu,
Jakarta Selatan
atau kartu identitas lain /
Domicile as stated in ID Card
No. Telepon / Phone Number +6221 - 4507929
Jabatan / Position Direktur Utama / President Director
Nama / Name Arman Dharma Laksana
Alamat kantor / Office Address Jl. Raya Boulevard Barat Blok LC VI No. 23 Kelapa Gading,
Jakarta Utara
Alamat Domisili sesuai KTP Villa Nusa Indah Blok. BB. 7/7 RT. 003 RW. 028, Bojong
Kulur, Gunung Puteri, Kabupaten Bogor
atau kartu identitas lain /
Domicile as stated in ID Card
No. Telepon / Phone Number +6221 - 4507929
Jabatan / Position Direktur Keuangan / Finance Director
menyatakan bahwa: declare that:
1. Bertanggung jawab atas penyusunan dan penyajian 1. We are responsible for the preparation and presentation
laporan keuangan konsolidasian PT Perma Plasindo of PT Perma Plasindo and its Subsidiaries consolidated
dan Entitas Anaknya; financial statements:
2. Laporan keuangan konsolidasian PT Perma Plasindo 2. PT Perma Plasindo and its Subsidiaries consolidated
dan Entitas Anaknya telah disusun dan disajikan sesuai financial statements have been prepared and presented
dengan Standar Akuntansi Keuangan di Indonesia; in accordance with the Indonesian Financial Accounting
Standards:
3. a. Semua informasi dalam laporan keuangan 3. a. All information in PT Perma Plasindo and its
konsolidasian PT Perma Plasindo dan Entitas Subsidiaries consolidated financial statements has
Anaknya telah dimuat secara lengkap dan benar; been disclosed in a complete and truthful manner:
b. Laporan keuangan konsolidasian PT Perma b. PT Perma Plasindo and its Subsidiahes
Plasindo dan Entitas Anaknya tidak mengandung consolidated financial statements do not contain
informasi atau fakta material yang tidak benar, dan misleading material information or facts, and do not
tidak menghilangkan informasi atau fakta material; omit material information or facts:
4. Kami bertanggung jawab atas sistem pengendalian 4. We are responsible for PT Perma Plasindo and its
internal PT Perma Plasindo dan Entitas Anaknya. Subsidiahes' internal control systems.
Demikian pernyataan ini dibuat dengan sebenarnya. Thus this statement is made truthfully.
Bogor, 28 Maret 2024 / March 28, 2024
PT. PE O, Tbk
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Kristanto Widiaia Arman Pharma Laksana
Direktur Utama / President Director Direktur Keuangan / Finance Director
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