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most recently processed · filtered| Type | File | Filed | |||
|---|---|---|---|---|---|
| Other | Text extracted | SWID |
20230731_SWID_Laporan Informasi dan Fakta Material_31355940_lamp2.pdf
Desember 2022/December 31, 2022 Komite Audit Audit Committee Ketua Roossusetyo Chairman Anggota Bambang Takri Subarkah Member Anggota Hari Kusuma Satria Negara Member f. Unit Audit Internal f. Internal Audit Unit |
Embedded text layer | 31 Jul 2023 |
| Financial statement | Text extracted | SWID |
LK Q2 2023 - SWID.pdf
Desember 2022/December 31, 2022 Komite Audit Audit Committee Ketua Roossusetyo Chairman Anggota Bambang Takri Subarkah Member Anggota Hari Kusuma Satria Negara Member f. Unit Audit Internal f. Internal Audit Unit |
Embedded text layer | 7 Aug 2023 |
| Financial statement | Text extracted | SWID |
2023 - LK Q2 SWID.pdf
Desember 2022/December 31, 2022 Komite Audit Audit Committee Ketua Roossusetyo Chairman Anggota Bambang Takri Subarkah Member Anggota Hari Kusuma Satria Negara Member f. Unit Audit Internal f. Internal Audit Unit |
Embedded text layer | 24 Aug 2023 |
| Financial statement | Text extracted | SWID |
2023 - LK Q2 SWID rev update.pdf
Desember 2022/December 31, 2022 Komite Audit Audit Committee Ketua Roossusetyo Chairman Anggota Bambang Takri Subarkah Member Anggota Hari Kusuma Satria Negara Member f. Unit Audit Internal f. Internal Audit Unit |
Embedded text layer | 5 Oct 2023 |
| Financial statement | Text extracted | SWID |
LK SWID Q3 2023.pdf
Desember 2022/December 31, 2022 Komite Audit Audit Committee Ketua Roossusetyo Chairman Anggota Bambang Takri Subarkah Member Anggota Hari Kusuma Satria Negara Member f. Unit Audit Internal f. Internal Audit Unit |
Embedded text layer | 30 Oct 2023 |
| Financial statement | Text extracted | SWID |
Final Audit Report - SWID 2023.pdf
December 31, 2023 dan 2022 Komite Audit Audit Committee Ketua Roossusetyo Chairman Anggota Bambang Takri Subarkah Member Anggota Hari Kusuma Satria Negara Member f. Unit Audit Internal f. Internal Audit |
Embedded text layer | 1 Apr 2024 |
| Financial statement | Text extracted | SWID |
20240401_SWID_Laporan Informasi dan Fakta Material_31622229_lamp2.pdf
December 31, 2023 dan 2022 Komite Audit Audit Committee Ketua Roossusetyo Chairman Anggota Bambang Takri Subarkah Member Anggota Hari Kusuma Satria Negara Member f. Unit Audit Internal f. Internal Audit |
Embedded text layer | 1 Apr 2024 |
| Financial statement | Text extracted | SWID |
LK PT SWID TBK_Q1 2024.pdf
December 31, 2023 Komite Audit Audit Committee Ketua Roossusetyo Chairman Anggota Bambang Takri Subarkah Member Anggota Hari Kusuma Satria Negara Member f. Unit Audit Internal f. Internal Audit Unit Sesuai |
Embedded text layer | 30 Apr 2024 |
| Other | Text extracted | SWID |
AnnualReport2023-SWID-att3.pdf
Commissioner Roossusetyo Komisaris Independen | Independent Commissioner Komite Audit | Audit Committee Roossusetyo Ketua | Head Bambang Takri Subarkah Anggota | Member Hari Kusuma Satria Negara Anggota | Member Bogat Agus Riyono Direktur Utama | President … Kehadiran Number of Name Number of Meetings Attendance % Attendance Roossusetyo 4 4 100 Bambang Takri Subarkah 4 4 100 Hari Kusuma Satria Negara 4 4 100 Tugas dan Tanggung Jawab |
Embedded text layer | 30 Apr 2024 |
| Financial statement | Text extracted | SWID |
LK Q2 2024 SWID.pdf
December 31, 2023 Komite Audit Audit Committee Ketua Roossusetyo Chairman Anggota Bambang Takri Subarkah Member Anggota Hari Kusuma Satria Negara Member f. Unit Audit Internal f. Internal Audit Unit Sesuai |
Embedded text layer | 31 Jul 2024 |
| Financial statement | Text extracted | SWID |
LKT 2024 SWID AUDITED.pdf
December 31, 2024 and 2023 Komite Audit Audit Committee Ketua Roossusetyo Chairman Anggota Bambang Takri Subarkah Member Anggota Hari Kusuma Satria Negara Member f. Unit Audit Internal f. Internal Audit |
Embedded text layer | 28 Mar 2025 |
| Financial statement | Text extracted | SWID |
LK PT SWID Tbk_Q1 2025.pdf
December 31, 2024 Komite Audit Audit Committee Ketua Roossusetyo Chairman Anggota Bambang Takri Subarkah Member Anggota Hari Kusuma Satria Negara Member f. Unit Audit Internal f. Internal Audit Unit Sesuai |
Embedded text layer | 29 Apr 2025 |
| Other | Text extracted | SWID |
AnnualReport2024-SWID-att2.pdf
Social and Environmental Responsibility Financial Report Komite Audit | Audit Committee Roossusetyo Ketua | Head Bambang Takri Subarkah Anggota | Member Hari Kusuma Satria Negara Anggota | Member Agung Cucun Setiawan Direktur Director Departemen … Sosial dan Lingkungan Laporan Keuangan Good Corporate Governance Social & Environmental Responsibility Financial Report Bambang Takri Subarkah Anggota Komite Audit Audit Committee Member Jabatan Menjabat sebagai Komite Audit Perseroan sejak tahun |
Embedded text layer | 30 Apr 2025 |
| Board change | Needs review | SWID |
20250528_SWID_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31890167_lamp1.pdf
follow: Sebelum / Before i reserit | Ketua / Head Roossusetyo Roossusetyo Anggota / Member Bambang Takri Subarkah Bambang Takri Subarkah Anggota / Member Hari Kusuma Satria Negara Ade Irma Hidayah A MEMBER OF SARASWANTI |
OCR | 28 May 2025 |
| Board change | Parsed | SWID |
20250528_SWID_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31890167.pdf
Baru Lama Periode KETUA Roossusetyo Roossusetyo Periode Ke-1 ANGGOTA Bambang Takri Bambang Takri Periode Ke-1 Subarkah Subarkah ANGGOTA Ade Irma Hidayah Hari Kusuma Satria Periode Ke-1 Negara … follows : Information New Old Service Period Head Roossusetyo Roossusetyo Periode Ke-1 Member Bambang Takri Subarkah Bambang Takri Subarkah Periode Ke-1 Member Ade Irma Hidayah Hari Kusuma Satria Negara |
Embedded text layer | 28 May 2025 |
| Financial statement | Text extracted | SWID |
LK Q2 2025 SWID.pdf
December 31, 2024 Komite Audit Audit Committee Ketua Roossusetyo Roossusetyo Chairman Anggota Bambang Takri Subarkah Bambang Takri Subarkah Member Anggota Ade Irma Hidayah Hari Kusuma Satria Negara Member f. Unit |
Embedded text layer | 28 Jul 2025 |
| Financial statement | Text extracted | SWID |
LK SWID Q3 2025.pdf
December 31, 2024 Komite Audit Audit Committee Ketua Roossusetyo Roossusetyo Chairman Anggota Bambang Takri Subarkah Bambang Takri Subarkah Member Anggota Ade Irma Hidayah Hari Kusuma Satria Negara Member f. Unit |
Embedded text layer | 31 Oct 2025 |
| Financial statement | Text extracted | SWID |
LK PT SWID Audited 2025.pdf
follows : 2025 2024 Komite Audit Audit Committee Ketua Roossusetyo Roossusetyo Chairman Anggota Bambang Takri Subarkah Bambang Takri Subarkah Member Anggota Ade Irma Hidayah Hari Kusuma Satria Negara Member f. Unit |
Embedded text layer | 30 Mar 2026 |
| Financial statement | Text extracted | SWID |
LK SWID_Q1 2026.pdf
December 31, 2025 Komite Audit Audit Committee Ketua Roossusetyo Roossusetyo Chairman Anggota Bambang Takri Subarkah Bambang Takri Subarkah Member Anggota Ade Irma Hidayah Ade Irma Hidayah Member f. Unit Audit |
Embedded text layer | 30 Apr 2026 |
| Other | Text extracted | SWID |
AnnualReport2025-SWID-att2.pdf
Social and Environmental Responsibility Financial Report Komite Audit Audit Committee Roossusetyo Ketua | Head Bambang Takri Subarkah Anggota | Member Ade Irma Hidayah Anggota | Member Samsul Hadi Direktur Director Departemen SDM Departemen … follows : 2025 2024 Komite Audit Audit Committee Ketua Roossusetyo Roossusetyo Chairman Anggota Bambang Takri Subarkah Bambang Takri Subarkah Member Anggota Ade Irma Hidayah Hari Kusuma Satria Negara Member f. Unit |
Embedded text layer | 30 Apr 2026 |
| Financial statement | Text extracted | SWID |
LK Interim Q2 2026.pdf
December 31, 2025 Komite Audit Audit Committee Ketua Roossusetyo Roossusetyo Chairman Anggota Bambang Takri Subarkah Bambang Takri Subarkah Member Anggota Ade Irma Hidayah Ade Irma Hidayah Member f. Unit Audit |
Embedded text layer | 31 Jul 2026 |