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TGKA_Surat Pernyataan Direksi LK Tahunan 2023.pdf
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(D ALWAYS AHEAD SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN TANGGAL 31 DESEMBER 2023 DAN UNTUK TAHUN YANG BERAKHIR PADA TANGGAL TERSEBUT PT TIGARAKSA SATRIA Tbk DAN ENTITAS ANAKNYA Kami yang bertanda tangan di bawah ini: Nama/ Name Alamat Kantor/ Office Address Alamat Domisili/ Domiciled at No. Telp/ Phone Number Jabatan/ Title Nama/ Name Alamat Kantor/ Office Address Alamat Domisili/ Domiciled at No. Telp/ Phone Number Jabatan/ Title Menyatakan bahwa: 1. Kami bertanggung jawab atas penyusunan dan penyajian Laporan Keuangan Konsolidasian PT Tigaraksa Satria Tbk (“Perusahaan”) dan Entitas Anaknya. 1. PT. TIGARAKSA SATRIA, Tbk BOARD OF DIRECTOR'S STATEMENT REGARDING THE RESPONSIBILITY FOR CONSOLIDATED FINANCIAL STATEMENT AS OF DECEMBER 31, 2023 AND FOR THE YEAR THEN ENDED PT TIGARAKSA SATRIA Tbk AND ITS SUBSIDIARIES We, the undersigned: Lianne Widjaja Menara Duta Lantai 2 dan 4, Jl. H.R. Rasuna Said KAV B-9, Kelurahan Setia Budi, Kecamatan Setiabudi, Kota Administrasi Jakarta Selatan Provinsi DKI Jakarta, 12910 Jin. Pulau Ubi Il No. 8, RT 006/ RW 009, Kel. Kembangan Utara, Kec. Kembangan, Jakarta Barat 021-2527300 Presiden Direktur/ President Director Adhi Bertus Supit Menara Duta Lantai 2 dan 4, Jl. H.R. Rasuna Said KAV B-9, Kelurahan Setia Budi, Kecamatan Setiabudi, Kota Administrasi Jakarta Selatan Provinsi DKI Jakarta, 12910 Jl. Beton No. 45, RT 005/ RW 017, Kel. Kayu Putih, Kec. Pulo Gadung, Jakarta Timur 021-2527300 Direktur Independen/ Independent Director State that: We are responsible for the preparation and presentation of the Consolidated Financial Statements of PT Tigaraksa Satria Tbk (the “Company”) and its Subsidiaries. 2. Laporan Keuangan Konsolidasian Perusahaan dan Entitas 2. The Consolidated Financial Statements of the Company Anaknya telah disusun dan disajikan sesuai dengan Standar and Its Subsidiaries have been prepared and presented in Akuntansi Keuangan di Indonesia. accordance with the Indonesian Financial Accounting Standards. 3. a. Semua informasi dalam Laporan Keuangan 3. a All information in the Consolidated Financial Konsolidasian Perusahaan dan Entitas Anaknya telah Statement of the Company and Its Subsidiaries has dimuat secara lengkap dan benar. been fully disclosed in a complete and truthful manner. b. Laporan Keuangan Konsolidasian Perusahaan dan b. The Consolidated Financial Statements of the Entitas Anaknya tidak mengandung informasi atau fakta Company and Its Subsidiaries do not contain any material yang tidak benar, dan tidak menghilangkan incorrect information or material facts. nor do they informasi atau fakta material yang benar. omit correct information or material facts. 4. Kami bertanggung jawab atas sistem pengendalian internal 4. We are responsible for the internal control system of the Perusahaan dan Entitas Anaknya. Company and Its Subsidiaries. Demikian pernyataan ini dibuat dengan sebenarnya. We certify the accuracy of this statement. PT TIGARAKSA SATRIA Tbk Jakarta, 25 Maret/March 25, 2024 Lianne Widjaja Presiden DirektiY/President Director Menara Duta Lt 2 dan 4, Jl. H.R. Rasuna Said Kav B-9 Kuningan Jakarta 12910 Phone : (62-21) 252-7300 TIGARAKSA SATRIA Adhi Bertus Supit Direktur Independen/Independent Director ) Website : www.tigaraksa.com/wwwitigaraksa.co.id
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