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AGUNG SEMESTA SEJAHTERA TBK SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN PT AGUNG SEMESTA SEJAHTERA Tbk DAN ENTITAS ANAK UNTUK TAHUN YANG BERAKHIR PADA 31 DESEMBER 2023 DIRECTORS' STATEMENT LETTER REGARDING RESPONSIBILITY FOR THE CONSOLIDATED FINANCIAL STATEMENTS PT AGUNG SEMESTA SEJAHTERA Tbk AND ITS SUBSIDIARIES FOR THE YEAR ENDED DECEMBER 31, 2023 Kami yang bertanda tangan dibawah ini: Nama Alamat Kantor Dhaniel Wisma 77, Lantai 19 We, the undersigned below: Name Office Address Jl. Letjend. S, Parman Kav. 77, Jakarta 11410 Nomor Telepon (021) 5363076 Phone Number Jabatan Direktur Utama/President Director Position Nama Bitra Wijaya Name Alamat Kantor Wisma 77, Lantai 19 Office Address Jl. Letjend. S, Parman Kav. 77, Jakarta 11410 Nomor Telepon Jabatan Menyatakan bahwa: 1. Bertanggung jawab atas penyusunan dan penyajian Laporan Keuangan konsolidasian Perusahaan dan Entitas Anak. 2. Laporan Keuangan konsolidasian Perusahaan dan Entitas Anak tersebut telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia. 3. Informasi laporan keuangan: a. Semua informasi dalam Laporan Keuangan konsolidasian Perusahaan dan Entitas Anak tersebut telah dimuat secara lengkap dan benar, dan b. Laporan Keuangan konsolidasian Perusahaan dan Entitas Anak tersebut tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material. 4. Bertanggung jawab atas sistem pengendalian intern dalam Perusahaan dan Entitas Anak. Demikiran pernyataan ini dibuat dengan sebenarnya. (021) 5363076 Direktur/Director Phone Number Position Declare that: 1. Responsible for the preparation and presentation of the consolidated Financial Statements of the Company and its Subsidiaries. 2. The consolidated Financial Statements of the Company and its Subsidiaries have been prepared and presented in accordance with Indonesian Financial Accounting Standards. 3. Financial report information: a. All information in consolidated Financial Statements of the Company and its Subsidiaries have been disclosed in a complete and truthful manner, and b. The consolidated Financial Statements of the Company and its Subsidiaries do not contain any incorrect material information or fact, not do they omit material information or fact. 4. Responsible forthe Company and its Subsidiaries internal control system. This statement is made truthfully. Jakarta, 28 Maret 2024/March 28, 2024 Direksi/Directors Dhaniel Bitra Wijaya Direktur Utama/President Director Direktur/Director Wisma 77, 19th Floor, Jl.Letjend S.Parman Kav. 77, Jakarta Barat 11410
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