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SURAT PERNYATAAN DIREKSI DIRECTORS’ STATEMENT
TENTANG TANGGUNG JAWAB ATAS ON THE RESPONSIBILITY FOR
LAPORAN KEUANGAN THE FINANCIAL STATEMENTS
UNTUK TAHUN-TAHUN YANG BERAKHIR FOR THE YEARS ENDED
31 DESEMBER 2023 DAN 2022 DECEMBER 31, 2023 AND 2022
PT SEGAR KUMALA INDONESIA Tbk
Kami yang bertanda tangan di bawah ini: We, the undersigned:
1. Nama/ Name : Renny Lauren
Alamat Kantor/ Office Address : Jl. Danau Sunter Utara No.8, Sunter, Jakarta Utara 14450
Alamat Domisili/ sesuai KTP atau Kartu Identitas lain/ : Taman Pluit Kencana No.2, Pluit, Penjaringan
Residential Address/ in accordance with Personal
Identity Card
Nomor Telepon/ Telephone Number : 021-65831288
Jabatan/ Title : Direktur Utama/President Director
2. Nama/ Name : Vianita Januarini
Alamat Kantor/ Office Address : Jl. Danau Sunter Utara No.8, Sunter, Jakarta Utara 14450
Alamat Domisili/ sesuai KTP atau Kartu Identitas lain/ : Jl. Kebangkitan Nasional Gg. H Said No. 3
Residential Address/ in accordance with Personal
Identity Card
Nomor Telepon/ Telephone Number : 021-65831288
Jabatan/ Title : Direktur/Director
menyatakan bahwa: declare that:
1. Kami bertanggung jawab atas penyusunan dan 1. We are responsible for the preparation and presentation
penyajian laporan keuangan PT Segar Kumala of the financial statement of PT Segar Kumala Indonesia
Indonesia Tbk (Perusahaan) untuk tahun-tahun yang Tbk (the Company) for the years ended December 31,
berakhir 31 Desember 2023 dan 2022; 2023 and 2022;
2. Laporan keuangan Perusahaan telah disusun dan 2. The financial statements of the Company’s have been
disajikan sesuai dengan Standar Akuntansi Keuangan di prepared and presented in accordance with Indonesian
Indonesia; Financial Accounting Standards;
3. a. Semua informasi material dalam laporan keuangan 3. a. All materials information in the financial statements
Perusahaan telah dimuat secara lengkap dan benar; of the Company has been presented completely and
dan accurately; and
b. Laporan keuangan Perusahaan tidak mengandung b. The financial statements of the Company do not
informasi atau fakta material yang tidak benar, dan contain materially misleading information or facts,
tidak menghilangkan informasi atau fakta material. and do not conceal any information or facts.
4. Kami bertanggung jawab atas sistem pengendalian 4. We are responsible for the internal control system of the
internal dalam Perusahaan. Company.
Demikian pernyataan ini dibuat dengan sebenarnya. This statement has been made truthfully.
Jakarta, 21 Maret 2024/March 21, 2024
(tanda tangan/signature)
materai
Rp10.000
Renny Lauren Vianita Januarini
Direktur Utama/ President Director Direktur/ Director
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