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SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN 31 DESEMBER 2023 DAN UNTUK TAHUN BERAKHIR PADA TANGGAL TERSEBUT PT GRAHA PRIMA MENTARI Tbk Kami, yang bertanda tangan di bawah ini: 1. Nama Alamat Kantor Alamat Domisili sesuai KTP Nomor Telepon Agus Susanto NU: JL Tuparey No 87 A Cirebon Taman Wahidin Kav 35 Cirebon 0231 - 233 500 DIRECTORS' STATEMENT LETTER RELATING TO THE RESPONSIBILITY ON TKE FINANCIAL STATEMENTS DECEMBER 31, 2023 AND FOR THE YEAR THEN ENDED PT GRAHA PRIMA MENTARI Tbk We, the undersigned: Name Ofiice Address Domicile as stated in ID Card Phone Number Jabatan Direktur Utama / President Director Position 2. Nama Lili Solihah BE - Name Alamat Kantor JL Tuparev No 87 A Cirebon Office Address Alamat Domisili sesuai KTP Nomor Telepon Jabatan 0231 Mtenyatekan bahwa: Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan PT Graha Prima Mentari Tbk (“Perusahaan”), 2. Laporan keuangan Perusahaan telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia: 3. & 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. Kami bertanggung jawab atas pengendalian Internal dalam Perusahaan. sistem Demikian pernyataan ini dibuat dengan sebenarnya. Agus Susanto Direktur Utama / President Du Dusun PON Greged - Cirebon — 233 500 Direktur / Director 8 Domicile as stated in ID Card Phone Number Position Deciare that: 1. We are responsible for the preparation and presentation of the financial statements PT Graha Prima Mentari Tbk (the “Company”): 2. The Company's financial slatements have been prepared and presented in accordance with Indonesian Financial Accounting Standards, 3. a All information in the Company's financial Statements has bean disclosed in a complete and fruthful manner, and b. The Company's financial statements do not contain any incorrect material information or facts, nor do they omit any. material information or facts: 4. We are responsible for ihe internal controt of the Company's internal control system. This statement letter is made truthfully. - on, 13 Maret 2024 / March 13, 2024 3 al ETE TEMPEL Ng Lili Solihah Direktur f Director Serve Better Distribute Better
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