Source file signed link, expires in 15 minutes
Extracted text 1
Page 1 OCR 0.918
Jakarta Office: PT HASNUR INTERNASIONAL SHIPPING TBK grow together develop the future SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN PT HASNUR INTERNASIONAL SHIPPING TBK DAN ENTITAS ANAK (“GRUP”) UNTUK TAHUN YANG BERAKHIR 31 DESEMBER 2023 DAN 2022 Kami yang bertanda tangan di bawah ini: 1. Nama/Name Alamat Kantor/Office address Alamat Domisili/sesuai KTP atau Kartu identitas lain/Residential Address/in accordance with Personal Identity Card Nomor Telepon/Telephone number Jabatan/Title 2. Nama/Name Alamat Kantor/Office address Alamat Domisili/sesuai KTP atau Kartu identitas lain/Residential Address/in accordance with Personal Identity Card Nomor Telepon/ Telephone number Jabatan/Title menyatakan bahwa: 1. Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian Grup. 2. Laporan keuangan konsolidasian Grup telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia. 3. a. Semua informasi dalam laporan keuangan konsolidasian Grup tersebut telah dimuat secara lengkap dan benar, dan b. Laporan keuangan konsolidasian Grup tersebut tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material. 4. Bertanggung jawab atas sistem pengendalian internal dalam Grup. Demikian pernyataan ini dibuat dengan sebenarnya. PER KER iN DIRECTORS' STATEMENT ON THE RESPONSILIBILITY FOR THE CONSOLIDATED FINANCIAL STATEMENTS PT HASNUR INTERNASIONAL SHIPPING TBK AND ITS SUBSIDIARIES (THE “GROUP”) FOR THE YEAR ENDED DECEMBER 31, 2023 AND 2022 We, the undersigned Jayanti Sari Office 8 Building 7th Floor, Jl. Senopati No. 8B, Jakarta Selatan 12190 Jl. Kartika Utama SM-21, RT 014 RW 016, Kelurahan Pondok Pinang, Kecamatan Kebayoran Lama, Jakarta Selatan 021-29343888 Direktur Utama/President Director Rickie Office 8 Building 7th Floor, Jl. Senopati No. 8B, Jakarta Selatan 12190 Jl. Karet Sawah RT 08 RW 03, Kelurahan Karet Semanggi, Kecamatan Setiabudi, Jakarta Selatan 021-29343888 Direktur/Director declare that: 1. We are responsible for the preparation and presentation of the consolidated financial statements of the Group. 2. The consolidated financial statements of the Group have been prepared and presented in accordance with Indonesian Financial Accounting Standards. 3. 'a. All information contained in the consolidated financial statements of the Group have been disclosed in a complete and truthful manner, and b. The consolidated financial statements of the Group do not contain materially misleading information or facts, and do not conceal any information or fact. 4. We are responsible for the internal control system of the Group. This statement has been made truthfully. Jakarta, 21 Februari 2024/February 21, 2024 Atas nama dan meyakili Direksi/For and on behalf of the Board of Directors Jayanti Sari Direktur Utama/President Director Banjarmasin Office: A Rickie Direktur/Director Palangkaraya Office:
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.