Source file signed link, expires in 15 minutes
Extracted text 1
Page 1 OCR 0.912
SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN PADA TANGGAL 31 DESEMBER 2023 DAN UNTUK TAHUN YANG BERAKHIR PADA dafomland PT. DAFAM PROPERTY INDONESIA Tbk DIRECTORS' STATEMENT LETTER RELATING TO THE RESPONSIBILITY ON THE CONSOLIDATED FINANCIAL STATEMENTS AS OF DECEMBER 31, 2023 AND FOR THE YEAR TANGGAL TERSEBUT THEN ENDED PT DAFAM PROPERTY INDONESIA TBK PT DAFAM PROPERTY INDONESIA TBK DAN ENTITAS ANAK AND SUBSIDIARIES No. 018/CO1/CRS-EKS/I!1/2024 I, the undersigned: Saya yang bertanda tangan di bawah ini: Nama Alamat kantor Billy Dahlan Jl. Raung No.15 Gajahmungkur n Name Office address Semarang, Jawa Tengah. Nomor telepon Alamat domisili sesuai KTP Jabatan menyatakan bahwa: 1. Kami yang bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian PT Dafam Property Indonesia Tbk dan entitas anak (“Grup”), 2. Laporan keuangan konsolidasian Grup telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia: 3. a Semua informasi dalam laporan keuangan konsolidasian Grup telah dimuat secara lengkap dan benar, b. Laporan keuangan konsolidasian Grup tidak mengandung informasi atau fakta material tidak benar, dan tidak menghilangkan informasi atau fakta material, 4 Kami bertanggung jawab atas sistem pengendalian internal Grup. Demikian pernyataan ini dibuat dengan sebenarnya. (024) 831-2735 Jl. Taman Sudirman No.2 Kel. Gajahmungkur, Kec. Gajahmugkur, Semarang. Direktur Utama / President Director 1 Telephone number Domicile address as stated in ID card Position State that: We are responsible for the preparation and presentation of the consolidated financial statements of PT Dafam Property Indonesia Tbk and subsidiaries (the “Group'): The consolidated financial statements of the Group have been prepared and presented in accordance with Indonesian Financial Accounting Standards: a. All information contained in the consolidated financial statements of the Group has been completely and properiy disclosed: b. The consolidated financial statements of the Group do not contain any misleading material information or facts, and do not omit material information or facts: We are responsible for the internal control system of the Group. This statement letter is made truthfully. Semarang, 26 Maret 2024 / March 26, 2024 Atas nama dan mewakili Dewan Direksi / For and on behalf of the Board of Directors: Sepuwn mu RUpuH Billy Dahlan Direktur Utama / President Director HEAD OFFICE 1. Raung No.15: Gajahmungkur, 162 248312735 Semarang:50232 Jawa Tengah, Indonesia 162 24 850 6459 dafamproperty.com
Names mentioned 2 people and organisations named in the text · linked when the evidence is strong
Extraction attempts how the parser did, and what it refused
Nothing structured was extracted from this document — the attempts below say why.
No extraction attempted yet.