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SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK TAHUN-TAHUN YANG BERAKHIR 31 DESEMBER 2023 DAN 2022 PT PETROSEA Tbk (“Perusahaan”) DAN ENTITAS ANAK P/Pernosea| PT Petrosea Tbk.(Head Office) Indy Bintaro Office Park, Building 8 Jl. Boulevard Bintaro Jaya Blok B7/A6 Sektor VII, CBD Bintaro Jaya Tangerang Selatan, 15224 Indonesia TT 46221 29770999 F 46221 29770988 W www.petrosea.com DIRECTORS' STATEMENT LETTER RELATING TO THE RESPONSIBILITY ON THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022 PT PETROSEA Tbk (the “Company”) AND ITS SUBSIDIARIES Kami yang bertanda tangan dibawah ini / We the undersigned: 1. 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 / Position 2. 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 / Position Menyatakan bahwa / State that: 1. Kami bertanggung jawab atas penyusunan dan penyajian 1 laporan keuangan konsolidasian: 2. Laporan keuangan konsolidasian yang berakhir tanggal 2. The 31 Desember 2023 dan 2022 telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia: Michael Indy Bintaro Office Park, Building B, Jl. Boulevard Bintaro Jaya Blok B7/A6, Sektor VII, CBD Bintaro Jaya, Tangerang Selatan Jl. Raya Joglo Perumahan Magnolia 6 Blok K.2 No. 8, RT 008/RW 008, Kelurahan Joglo, Kecamatan Kembangan, Jakarta Barat (021) 29770999 Presiden Direktur/President Director Ruddy Santoso Indy Bintaro Office Park, Building B, Jl. Boulevard Bintaro Jaya Blok B7/A6, Sektor VII, CBD Bintaro Jaya, Tangerang Selatan Jl. Kelapa Kopyor Timur 4/BI.1/17 Kelapa Gading Jakarta Utara (021) 29770999 Direktur/Director We are responsible for the preparation and presentation of the consolidated financial statements: consolidated financial statements as of December 31, 2023 and 2022 have been prepared and presented in accordance with Indonesian Financial Accounting Standards: 3. 2. Semua informasi dalam laporan keuangan 3... All information contained in the consolidated konsolidasian telah dimuat secara lengkap dan financial statements are complete and correct: benar: b. Laporan keuangan konsolidasian tidak mengandung b. The consolidated financial statements do not informasi atau fakta material yang tidak benar, dan contain misleading material information or facts, tidak menghilangkan informasi atau fakta material: and do not omit material information and facts: and dan 4. Kami bertanggung jawab atas sistem pengendalian 4. We are responsible for the Company and its internal Perusahaan dan entitas anak. subsidiaries' internal control system. Demikian pernyataan ini dibuat dengan sebenarnya. This statement letter is made truthfully. Atas nama dan mewakili Direksi / For and on behalf of the Board of Directors — Tenas Selatan, 27 Maret 2024/ March 27, 2024 hhael Gr muau Santoso Santoso Y Direktur/Direstor (y Presiden Direktur/President Director
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