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DIRECTOR STATEMENT Q4_31 DEC 2023_SIGNED.pdf
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»b Darya-Naria SURAT PERNYATAAN DIREKSI BOARD OF DIRECTORS' STATEMENT TENTANG CONCERNING TANGGUNG JAWAB ATAS LAPORAN KEUANGAN TANGGAL 31 DESEMBER 2023 DAN UNTUK TAHUN YANG BERAKHIR PADA TANGGAL TERSEBUT THE RESPONSIBILITY FOR THE FINANCIAL STATEMENTS AS OF DECEMBER 31, 2023, AND FOR THE YEAR THEN ENDED PT DARYA-VARIA LABORATORIA Tbk Kami yang bertanda tangan di bawah ini: 1. Nama/Name Alamat Kantor/Office Address Alamat domisili/sesuai KTP atau kartu Identitas lain/Domicile address/of KTP or other ID Nomor Telepon/Phone Number Jabatan'/ Title 2. Nama/Name Alamat Kantor/Office Address Alamat domisili/sesuai KTP atau kartu Identitas lain/Domicile address/of KTP Or other ID Nomor Telepon/Phone Number Jabatan/Title menyatakan bahwa: 1. Kami bertanggung jawab atas penyusunan 7. dan penyajian laporan keuangan PT Darya- Varia Laboratoria Tbk (“Perusahaan”): 2. Laporan keuangan Perusahaan telah disusun 2. Standar dan disajikan sesuai dengan Akuntansi Keuangan di Indonesia: PT Darya-Varia Laboratoria Tbk Head Office South Ouarter, Tower C, 18th-1Sth Floor JI. R.A. Kartini Kav.8 Jakarta 12430, Indonesia Tel : 462(0)21 227 68000 Fax 1: 46210)21 227 68016 Website : www.darya-varia.com We, the undersigned: ! IAN MARTIN WIBAWA KLOER : Seuth Guarter, Tower C, 18"—-19n Floor, Jl, R.A. Kartini Kav.8, Jakarta 12430 1 Jl. Bambu Ampel II C-14, RT 011/RW 006, Pasar Minggu, Jakarta Selatan 1 (6221) 227 68000 : Presiden Direktur / President Director : CELSO PAZ LIM : South @uarter, Tower C, 18t—19in Floor, JL R.A. Kartini Kav.8, Jakarta 12430 : Emerald Townhouse No.67, Bukit Golf Mediterania, Pantai Indah Kapuk, Jakarta Utara : (6221) 227 68000 : Direktur / Director state that: PT Darya-Varia — Laboratoria (the “Company'): Accounting Standards: We are responsible for the preparation and presentation of the financial statements The financial statements of the Company has been prepared and presented in accordance with Indonesian Financial
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pb Darya-Varia LABORATORIA 3. a. Semua informasi dalam laporan keuangan Perusahaan telah dimuat secara lengkap dan benar, dan b. Laporan keuangan Perusahaan 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. Demikian pernyataan ini dibuat dengan sebenarnya. 3. a. All information included in the financial Statemenis of the Company is complete and in a ruthful manner, and b. The financial statements of the Company does not contain any material incorrect information or facts, nor omit any material information or facts: 4. Responsible for the internal control system within the Company. Thus, the statement herein is truthfully made. Jakarta, 21 Maret 2024/March 21, 2024 lan Martin Wibawa Kloer Presiden Direktur / President Director Celso Paz Lim . Direktur / Director
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