Source file signed link, expires in 15 minutes
Extracted text 2
Page 1
FT, MITRA FACI( Tbk.
lnnovalive Solution in Packaging, Coding. and lnspection System
€r!,alti6ftg&w$
SIIRAT PER}I-YATAAI{ DIREKSI BOARD OF DIRECTOR'S STATEMENT
TENTANG TANGGUNG JAWAB BEG4&DING TO THE RESPONSIBILITY
ATAS LAPORAN KEUANGAN FOR THE CONSOLIDATED
KONSOLMASIAN FINANCUL STATEMENTS
TANGGAL 31 DESEMBER 2023 AS OF DECEMBER 31,2023
DAN I]NTUK TATIUN AND FOR THE YEAR THEN ENDED
YANG BERAKHM, PADA TAIYGGAL PT MITRAPACK TBKAND
TERSEBUT ITS SABSIDIARY
PT IVIITRAPACK TBK
DAN ENTTTAS ANAK
Saya yang bertandatangan di bawah ir-ri: I am, the undersignetl:
Nama Ardi Kusuma Name
OfJice address
Alamat kantor Jl. Pangeran Jayakarta No. 135 BIok C 12-15,
Mangga Dua Selatan, Sawah Besar, Jakarta
Pusat, DIil Jakarta. Phone ntrmber
Nomor telepon 021 6240171 Positi.ot't
Jabatan Direktur Utama I President Director
Nama Edward Kusuma Nante
OlJice address
Alamat kantor JI. Pangeran Jayakarta No. 135 Blok C 12-15,
Mangga Du* Selatann Sawah Besar, Jakarta
Pusat, DKI Jakarta. Pltone nttmber
Nomor telepon 021 6240171 Positi.on
Jabatan Direktur lDirector
menyatakan bahwa: declare that:
1. Kami bertanggung jawab atas penyusunan l. We are respotx,eible for the preparation und
dan penyajian laporan keuangan presentation of the consoliclated ./inancial
konsolidasian PT Mitra Pack Tbk dan Entitas statetnents of PT Mitra Pack Tbk and its
Anak ("Grup"); Subsidiary ( " the Group ") ;
2. Laporan keuangan konsolidasian Grup telah 2. The Group's consolidated financictl statemenls
disusun dan disajikan sesuai dengan Standar have been prepared and presenled in
Akuntansi Keuangan di Indonesia: accordance with the Indonesian Financial
Acc o unt in g S tandarcls ;
3. a. Semua informasi dalam laporan keuangan 3. a" All information in the Group's
konsolidasian Grup telah dirnuat secara cctnsolidnled finctncial stotements has been
lengkap dan benar; disclosed in a contplete and truthful
b. Laporan keuangan konsolidasiatr Grup nlanner;
tidak mengandung informasi atau fakta b. The Group's consolidated financial
rnaterial yang tidak benar, dan tidak statements do not contain misleacling
menghilangkan informasi atau fakta material inforruation orfacts, and do not
rnaterial; om it rnaterial trlbrmation or facts ;
4. Kami bertanggung jawab atas sistem 1. We are responsiblefor the internal control of
pengendalian intemal pada Grup. the Group's internal control s);stem.
Jl. Pangeran Jayakarte I 15,820 Jekarta
Phone:0li 6240171
Ema il: in fo,:rmi trapac k.co.id
Page 2
FT" MITRA T'ACI( TbIft
anfiovetive Solution in Pa€kaging, Coding. and lnspection System
&lsldCt.qffi@lffiW
Dernikian pernyataan ini dibuat dengan Thus this stateruent is made truthfullv-
sebenarnya.
Jakarta.
6 Maret 2024 I l,Isrch 5, 2021
---i.'!\a\ !aL\
'l,i '
METERAI
Ardi Kusuma Edward Kusuma
Direktur Utama Direktur
Jl^ Pangeran Jayakarta I 15, Bl0 lakar ta
Phone:021 62{01 7l
Ema il; infaff'mi trapac k.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.