Source file signed link, expires in 15 minutes
Extracted text 1
Page 1 OCR 0.910
SURAT PERNYATAAN DIREKSI TENTANG/ DIRECTORS' STATEMENT REGARDING TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN PADA TANGGAL 31 DESEMBER 2023 DAN 2022 SERTA UNTUK TAHUN YANG BERAKHIR 31 DESEMBER 2023 DAN 2022 THE RESPONSIBILITY FOR THE CONSOLIDATED FINANCIAL STATEMENTS AS AT 31 DECEMBER 2023 AND 2022 AND FOR THE YEARS ENDED 31 DECEMBER 2023 AND 2022 PT MITRABARA ADIPERDANA Tbk DAN ENTITAS ANAKNYA/AND ITS SUBSIDIARIES Atas nama Dewan Direksi, kami yang bertandatangan On behalf of the Board of Director, we, the di bawah ini: undersigned: Nama : Khoirudin Name : Khoirudin Alamat Kantor : Jl. Suryapranoto No.2 Komplek — Address : Jl. Suryapranoto No.2 Komplek Harmoni Blok 8A Harmoni Blok 8A Jakarta Pusat Jakarta Pusat Telepon 1 021-63851140 Telephone 1 021-63851140 Jabatan : Direktur Utama Position : President Director Nama : Yulius Leonardo Name ? Yulius Leonardo Alamat Kantor : Jl. Suryapranoto No.2 Komplek — Address : Jl. Suryapranoto No.2 Komplek Harmoni Blok 8A Harmoni Blok 8A Jakarta Pusat Jakarta Pusat Telepon 1021-63851140 Telephone 1 021-63851140 Jabatan : Direktur Position : Director menyatakan bahwa: declare that: 1. Dewan Direksi bertanggung jawab atas 1. The Board of Directors are responsible for the penyusunan dan penyajian laporan keuangan konsolidasian PT Mitrabara Adiperdana Tbk dan entitas anaknya (“Grup”): preparation and presentation of the consolidated financial statements of PT Mitrabara Adiperdana Tbk and its subsidiaries (the “Group”): 2. Laporan keuangan konsolidasian Grup telah 2. The Group's consolidated financial statements disusun dan disajikan sesuai dengan Standar have been prepared and presented in Akuntansi Keuangan di Indonesia, accordance with — Indonesian — Financial Accounting Standards, 3. a. Semua informasi dalam laporan keuangan 3. a. All information has been fully and correctly konsolidasian Grup telah dimuat secara disclosed in the Group's consolidated lengkap dan benar, financial statements: b. Laporan keuangan konsolidasian Grup tidak b. The Group's consolidated financial mengandung informasi atau fakta material statements do not contain false material yang tidak benar, dan tidak menghilangkan information or facts, nor do they omit informasi atau fakta material, dan material information onfacts, and. 4. Dewan Direksi bertanggung jawab atas sistem 4. The Board of Director 'is responsible for the pengendalian internal Grup. Demikian pernyataan ini dibuat dengan sebenarnya. Atas nama dan mewakili Dewan Direksi: Khoirudin Direktur Utama/President Directoi Group's internal control systems. This statement is made truthfully. For and on behalf of the Board of Directors: Yulius Leonardo Direktur/Director PT. MITRABARA ADIPERDANA, Tbk. GRHA BARAMULTI, Komp. Harmoni Blok A8, Jl. Suryopranoto No. 2 Kel. Petojo Utara, Kec. Gambir, Jakarta Pusat 10130 - Indonesia "T. (62-21) 6385 6211 - F. (62-21) 6385 2326 - E.ma@baramultigroup.co.id www.mitrabaraadiperdana.co.id
Names mentioned 0 people and organisations named in the text · linked when the evidence is strong
The name pass has not read this document yet.
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.