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Director Statement SMCB Q4 2023.pdf

Financial statement Text extracted SMCB

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                               SURAT PERNYATAAN DIREKSI TENTANG/
                            BOARD OF DIRECTOR’S STATEMENT REGARDING
TANGGUNG JAWAB ATAS LAPORAN KEUANGAN                        THE RESPONSIBILITY FOR THE CONSOLIDATED
            KONSOLIDASIAN                                            FINANCIAL STATEMENTS
       PADA TANGGAL DAN UNTUK                                            AS AT AND FOR
         TAHUN YANG BERAKHIR                                            THE YEAR ENDED
       31 DESEMBER 2023 DAN 2022                                   DECEMBER 31, 2023 AND 2022


                                 PT SOLUSI BANGUN INDONESIA TBK
                               DAN ENTITAS ANAK/AND ITS SUBSIDIARIES

Atas nama Direksi, saya yang bertanda tangan di bawah    On behalf of the Board of Director, I, the undersigned:
ini:

   Nama              : Lilik Unggul Raharjo                 Name                   : Lilik Unggul Raharjo
   Alamat Kantor     : Talavera Suite, Lt. 15,              Office address         : Talavera Suite 15th Floor,
                       Talavera Office Park                                          Talavera Office Park
                       Jl. T.B. Simatupang                                           Jl. T.B. Simatupang
                       Kav. 22-26, Jakarta 12430                                     Kav. 22-26, Jakarta 12430
   Jabatan           : Direktur Utama                       Position               : President Director
   Nomor Telepon     : (021) 29861000                       Telephone Number       : (021) 29861000

menyatakan bahwa:                                        declare that:

1. Direksi bertanggung jawab atas penyusunan dan         1. The Board of Director is responsible for the preparation
   penyajian laporan keuangan konsolidasian PT Solusi       and presentation of the consolidated financial
   Bangun Indonesia Tbk dan entitas anak (“Grup”);          statements of PT Solusi Bangun Indonesia Tbk and its
                                                            subsidiaries (the “Group”);

2. Laporan keuangan konsolidasian Grup telah disusun     2. The Group’s consolidated financial statements have
   dan disajikan sesuai dengan Standar Akuntansi            been prepared and presented in accordance with
   Keuangan di Indonesia;                                   Indonesian Financial Accounting Standards;

3. a. Semua informasi dalam laporan keuangan             3. a. All information in the Group’s consolidated financial
      konsolidasian Grup telah dimuat secara lengkap           statements have been disclosed in a complete and
      dan benar;                                               truthful manner;

   b. Laporan keuangan konsolidasian Grup tidak              b. The Group’s consolidated financial statements do
      mengandung informasi atau fakta material yang             not contain any incorrect information or material
      tidak benar, dan tidak menghilangkan informasi            facts, nor do they omit information or material facts;
      atau fakta material; dan                                  and

4. Direksi bertanggung jawab atas sistem pengendalian    4. The Board of Director is responsible for the Group’s
   internal Grup.                                           internal control systems.

Demikian pernyataan ini dibuat dengan sebenarnya.        Thus, this statement is made truthfully.
                   Atas nama dan mewakili Direksi/For and on behalf of the Board of Director
                                        Jakarta, 7 Maret/March 7, 2024




                                            Lilik Unggul Raharjo
                                      Direktur Utama/President Director

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