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most recently processed · filtered| Type | File | Filed | |||
|---|---|---|---|---|---|
| Financial statement | Text extracted | SQMI |
SQMI FS 2023 Q2 30 Jun.pdf
sebagai berikut: and December 31, 2022, are as follows: Ketua Mohammad Raylan Chairman Anggota Rianita Soelaiman Member Anggota Sultana Amri Member e. Entitas anak e. Subsidiaries Pada tanggal 30 Juni |
Embedded text layer | 10 Aug 2023 |
| Financial statement | Text extracted | SQMI |
SQMI FS 2023 Q3 30 Sep.pdf
berikut: 2023 and December 31, 2022, are as follows: Ketua Mohammad Raylan Chairman Anggota Rianita Soelaiman Member Anggota Sultana Amri Member e. Entitas anak e. Subsidiaries Pada tanggal 30 September |
Embedded text layer | 2 Nov 2023 |
| Financial statement | Text extracted | MGIA01 |
FinancialStatement-2023-Tahunan-MGIA01.pdf
partner Auditor tahun sebelumnya Heliantono & Rekan Prior year auditor Nama partner audit tahun sebelumnya Rianita Soelaiman Name of prior year audit signing partner Kepatuhan terhadap pemenuhan peraturan OJK Nomor: 75/POJK.04/2017 |
Embedded text layer | 1 Apr 2024 |
| Financial statement | Text extracted | HALO |
20240404_HALO_Laporan Informasi dan Fakta Material_31624350_lamp1.pdf
Audit Audit Committee Ketua : Nicholas Simon Elliot - : Chairman Anggota : Novie Senja Irawanto - : Member Anggota : Rianita Soelaiman - : Member Berdasarkan Surat Keputusan Dewan Komisaris Based on Board of Commissioners’ Decision Letter |
Embedded text layer | 5 Apr 2024 |
| Other | Text extracted | HALO |
AnnualReport2023-HALO-att2.pdf
Audit Audit Committee Ketua : Nicholas Simon Elliot - : Chairman Anggota : Novie Senja Irawanto - : Member Anggota : Rianita Soelaiman - : Member Berdasarkan Surat Keputusan Dewan Komisaris Based on Board of Commissioners’ Decision Letter |
Embedded text layer | 30 Apr 2024 |
| Financial statement | Text extracted | HALO |
20240430_HALO_Laporan Informasi dan Fakta Material_31631959_lamp2.pdf
Elliot Nicholas Simon Elliot : Chairman Anggota : Novie Senja Irawanto Novie Senja Irawanto : Member Anggota : Rianita Soelaiman Rianita Soelaiman : Member Berdasarkan Surat Keputusan Dewan Komisaris Based on Board of Commissioners’ Decision |
Embedded text layer | 30 Apr 2024 |
| Financial statement | Text extracted | HALO |
Final_Report HALO 2023_compressed.pdf
Audit Audit Committee Ketua : Nicholas Simon Elliot - : Chairman Anggota : Novie Senja Irawanto - : Member Anggota : Rianita Soelaiman - : Member Berdasarkan Surat Keputusan Dewan Komisaris Based on Board of Commissioners’ Decision Letter |
Embedded text layer | 18 May 2024 |
| Financial statement | Text extracted | HALO |
Final Report PT Haloni Jane Tbk March 31 2024.pdf
Elliot Nicholas Simon Elliot : Chairman Anggota : Novie Senja Irawanto Novie Senja Irawanto : Member Anggota : Rianita Soelaiman Rianita Soelaiman : Member Berdasarkan Surat Keputusan Dewan Komisaris Based on Board of Commissioners’ Decision |
Embedded text layer | 20 May 2024 |
| Financial statement | Text extracted | TOPS |
20240603_TOPS_Laporan Informasi dan Fakta Material_31645476_lamp1.pdf
Komite Audit Mario Wylliam Waworundeng Head of Audit Committee Anggota Harry Kurniawan Member Anggota Rianita Soelaiman Member 1. d. Penawaran Umum Efek Perusahaan 1. d. The Company’s Public Offering … follows: 2024 Ketua Komite Audit Mario Wylliam Waworundeng Head of Audit Committee Anggota Rianita Soelaiman Member 45. TANGGUNG JAWAB MANAJEMEN ATAS 45. MANAGEMENT RESPONSIBILITY ON LAPORAN KEUANGAN FINANCIAL STATEMENTS Manajemen |
Embedded text layer | 3 Jun 2024 |
| Financial statement | Text extracted | TOPS |
LK FINAL Totalindo Eka Persada Tbk.pdf
Komite Audit Mario Wylliam Waworundeng Head of Audit Committee Anggota Harry Kurniawan Member Anggota Rianita Soelaiman Member 1. d. Penawaran Umum Efek Perusahaan 1. d. The Company’s Public Offering … follows: 2024 Ketua Komite Audit Mario Wylliam Waworundeng Head of Audit Committee Anggota Rianita Soelaiman Member 45. TANGGUNG JAWAB MANAJEMEN ATAS 45. MANAGEMENT RESPONSIBILITY ON LAPORAN KEUANGAN FINANCIAL STATEMENTS Manajemen |
Embedded text layer | 10 Jun 2024 |
| Other | Text extracted | TOPS |
AnnualReport2023-TOPS-att2.pdf
TOTALINDO EKA PERSADA, Tbk Building Construction 196 Laporan Tahunan 2023 Annual Report 2023 RIANITA SOELAIMAN Anggota Komite Audit Member of the Audit Committee Data Pribadi Personal Data Warga negara Indonesia … Rianita Soelaiman Public Kantor Akuntan Publik Rianita Soelaiman Accounting Firm (2013- 2014); audit (2013- 2014); audit partner pada Kantor partner at Public Accounting Firm Asep Akuntan Publik Asep Rianita Manshur |
Embedded text layer | 19 Jun 2024 |
| Financial statement | Text extracted | SQMI |
SQMI FS 2023 FY Audited.pdf
December 31, berikut: 2023 and 2022, are as follows: Ketua Mohammad Raylan Chairman Anggota Rianita Soelaiman Member Anggota Sultana Amri Member e. Entitas Anak e. Subsidiaries Pada tanggal 31 Desember |
Embedded text layer | 30 Jun 2024 |
| Financial statement | Text extracted | SQMI |
SQMI FS 2023 FY Audited.pdf
December 31, berikut: 2023 and 2022, are as follows: Ketua Mohammad Raylan Chairman Anggota Rianita Soelaiman Member Anggota Sultana Amri Member e. Entitas Anak e. Subsidiaries Pada tanggal 31 Desember |
Embedded text layer | 4 Jul 2024 |
| Other | Text extracted | TOPS |
20240717_TOPS_Tanggapan atas Permintaan Penjelasan Bursa_31685149_lamp2.pdf
Mario Wylliam Waworundeng Ketua Komite Audit 2022 – 2027 Harry Kurniawan Komite Audit 2022 – 2027 Rianita Soelaiman Komite Audit |
Embedded text layer | 17 Jul 2024 |
| Financial statement | Text extracted | SQMI |
SQMI FS 2024 Q1 31 Mar.pdf
sebagai berikut: and December 31, 2023, are as follows: Ketua Mohammad Raylan Chairman Anggota Rianita Soelaiman Member Anggota Sultana Amri Member e. Entitas anak e. Subsidiaries Pada tanggal 31 Maret |
Embedded text layer | 19 Jul 2024 |
| Financial statement | Text extracted | HALO |
Report Halo - TW02-2024_Combine.pdf
Elliot Nicholas Simon Elliot : Chairman Anggota : Novie Senja Irawanto Novie Senja Irawanto : Member Anggota : Rianita Soelaiman Rianita Soelaiman : Member Berdasarkan Surat Keputusan Dewan Komisaris Based on Board of Commissioners’ Decision |
Embedded text layer | 1 Aug 2024 |
| Other | Text extracted | SQMI |
AnnualReport2023-SQMI-att1.pdf
Raylan Chairman : Mohammad Raylan Anggota : Rianita Soelaiman Member : Rianita Soelaiman Anggota : Sultana Amri Member : Sultana Amri Rianita Soelaiman, MM, Ak, CA, CPA Rianita Soelaiman, MM, Ak, CA, CPA Warga Negara … Partner di KAP Rianita Soelaiman (2013-2014), as a Managing Partner at Public Accountant Firm of Rianita sebagai Partner Audit di KAP Asep Rianita, Manshur & Soelaiman (2013-2014), as Audit |
Embedded text layer | 1 Aug 2024 |
| Financial statement | Text extracted | SQMI |
SQMI FS 2024 Q2 30 Jun.pdf
sebagai berikut: and December 31, 2023, are as follows: Ketua Mohammad Raylan Chairman Anggota Rianita Soelaiman Member Anggota Sultana Amri Member e. Entitas Anak e. Subsidiaries Pada tanggal 30 Juni |
Embedded text layer | 2 Aug 2024 |
| Board change | Needs review | TIRA |
20240813_TIRA_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31704837_lamp2.pdf
sebagai berikut: Ketua Komite Audit : Harry Kurniawan Anggota Komite Audit: Ely Anggota Komite Audit: Rianita Soelaiman efektif terhitung sejak tanggal ditandatanganinya Surat Keputusan ini, sampai dengan ditutupnya Rapat Umum Pemegang |
OCR | 13 Aug 2024 |
| Board change | Needs review | TIRA |
20240813_TIRA_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31704837_lamp1.pdf
Laras Harry Kurniawan Anggota Komite Audit Harry Kurniawan Ely Anggota Komite Audit Siddhi Widyaprathama Rianita Soelaiman Demikian informasi ini kami sampaikan. Atas perhatiannya kami ucapkan terima kasih. Hormat kami |
Embedded text layer | 13 Aug 2024 |
| Board change | Text extracted | TIRA |
20240813_TIRA_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31704837.pdf
Harry Kurniawan Soebronto Laras Periode Lainnya ANGGOTA Ely Siddhi Periode Ke-1 Widyaprathama ANGGOTA Rianita Soelaiman Harry Kurniawan Periode Ke-1 Dasar Hukum Penunjukan SK Dewan Komisaris Nomor: TA/SPKOM-KA/082/VII/2024 , tanggal … Harry Kurniawan Soebronto Laras Periode Lainnya Member Ely Siddhi Widyaprathama Periode Ke-1 Member Rianita Soelaiman Harry Kurniawan Periode Ke-1 Legal Basis for Appointment Based on the decision |
Embedded text layer | 13 Aug 2024 |
| Financial statement | Text extracted | HALO |
PT Haloni Jane - 30 September 2024 - Final.pdf
Nicholas Simon Elliot : Chairman Anggota : Jonus Eng Novie Senja Irawanto : Member Anggota : Lujaenal Anhar Rianita Soelaiman : Member Jumlah pegawai Perusahaan pada tanggal Total number employees of the Company |
Embedded text layer | 30 Oct 2024 |
| Board change | Needs review | TOPS |
20241204_TOPS_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31804830_lamp2.pdf
Ketua Komite Audit : Mario Wylliam Waworundeng - Anggota Komite Audit : Harry Kurniawan - Anggota Komite Audit : Rianita Soelaiman 2. Mengangkat Sdr : - Ketua Komite Audit : Heber Sihombing - Anggota Komite Audit : Salmon Sihombing Dengan |
OCR | 4 Dec 2024 |
| Board change | Parsed | TOPS |
20241204_TOPS_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31804830.pdf
Wylliam Periode Ke-1 Waworundeng ANGGOTA Salmon Sihombing Harry Kurniawan Periode Ke-2 ANGGOTA Rianita Soelaiman Periode Ke-2 Dasar Hukum Penunjukan SK Dewan Komisaris Nomor: 004/TEP/INT/XII2024 , tanggal SK Dewan … Wylliam Periode Ke-1 Waworundeng Member Salmon Sihombing Harry Kurniawan Periode Ke-2 Member Rianita Soelaiman Periode Ke-2 Legal Basis for Appointment Based on the decision of the Board |
Embedded text layer | 4 Dec 2024 |
| Board change | Parsed | SQMI |
20241205_SQMI_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31805490.pdf
Mohammad Drs. Mohammad Periode Ke-2 Raylan, MM. Raylan, MM. ANGGOTA Alberto Saur Pasaoran Rianita Soelaiman Periode Ke-1 ANGGOTA Mirna Sri Hernawatie Sulatana Amri Periode Ke-1 Dasar Hukum … Mohammad Raylan, Drs. Mohammad Raylan, Periode Ke-2 MM. MM. Member Alberto Saur Pasaoran Rianita Soelaiman Periode Ke-1 Member Mirna Sri Hernawatie Sulatana Amri Periode Ke-1 Legal Basis |
Embedded text layer | 6 Dec 2024 |
| Financial statement | Text extracted | TIRA |
Final Audited Report 31 Des 2024.pdf
Committee Ketua Harry Kurniawan Soebronto Laras Chairman Anggota Ely Siddi Widyaprathama Memb er Anggota Rianita Soelaiman Harry Kurniawan Memb er Pada tanggal 13 Agustus 2024, Perusahaan On August |
Embedded text layer | 27 Mar 2025 |
| Financial statement | Text extracted | HALO |
Final Report PT Haloni Jane Tbk 31 Desember 2024.pdf
Nicholas Simon Elliot : Chairman Anggota : Jonus Eng Novie Senja Irawanto : Member Anggota : Lujaenal Anhar Rianita Soelaiman : Member Pada tanggal 31 Desember 2024 dan 2023, As of December |
Embedded text layer | 8 Apr 2025 |
| Other | Text extracted | HALO |
AnnualReport2024-HALO-att2.pdf
Nicholas Simon Elliot : Chairman Anggota : Jonus Eng Novie Senja Irawanto : Member Anggota : Lujaenal Anhar Rianita Soelaiman : Member Pada tanggal 31 Desember 2024 dan 2023, As of December |
Embedded text layer | 11 Apr 2025 |
| Other | Text extracted | SOLA |
AnnualReport2024-SOLA-att1.pdf
Rp350.000.000 Sumargo Heliantono & 2 2023 Ade Ikhwan, S.E., CPA Rp436.500.000 Rekan Heliantono & 3 2022 Rianita Soelaiman Rp572.000.000 Rekan Dalam pelaksanaan tugasnya, auditor eksternal wajib In carrying out the duties |
Embedded text layer | 30 Apr 2025 |
| Other | Text extracted | TIRA |
20250430_TIRA_Laporan Informasi dan Fakta Material_31880546_lamp1.pdf
Harry Kurniawan from outside the Issuer or Public Company. The sebagai Ketua, Ely dan Rianita Soelaiman sebagai composition of the Company’s Audit Committee in anggota. Pengangkatan Komite Audit … Rianita Soelaiman Audit Partner. Menjabat sebagai Managing Partner from 2013 - 2014 and as Audit Partner at KAP Asep pada KAP Rianita Soelaiman sejak tahun 2013 – 2014 Rianita Manshur & Suharyono |
Embedded text layer | 30 Apr 2025 |
| Other | Text extracted | TIRA |
AnnualReport2024-TIRA-att2.pdf
Harry Kurniawan from outside the Issuer or Public Company. The sebagai Ketua, Ely dan Rianita Soelaiman sebagai composition of the Company’s Audit Committee in anggota. Pengangkatan Komite Audit … Rianita Soelaiman Audit Partner. Menjabat sebagai Managing Partner from 2013 - 2014 and as Audit Partner at KAP Asep pada KAP Rianita Soelaiman sejak tahun 2013 – 2014 Rianita Manshur & Suharyono |
Embedded text layer | 1 May 2025 |
| Other | Text extracted | TIRA |
AnnualReport2024-TIRA-att2.pdf
Harry Kurniawan from outside the Issuer or Public Company. The sebagai Ketua, Ely dan Rianita Soelaiman sebagai composition of the Company’s Audit Committee in anggota. Pengangkatan Komite Audit … Rianita Soelaiman Audit Partner. Menjabat sebagai Managing Partner from 2013 - 2014 and as Audit Partner at KAP Asep pada KAP Rianita Soelaiman sejak tahun 2013 – 2014 Rianita Manshur & Suharyono |
Embedded text layer | 23 May 2025 |
| Financial statement | Text extracted | TIRA |
Laporan Keuangan.pdf
Committee Ketua Harry Kurniaw an Harry Kurniaw an Chairman Anggota Ely Ely Member Anggota Rianita Soelaiman Rianita Soelaiman Member *) Berdasarkan Surat Keputusan Dew an Komisaris Based on the Decree |
Embedded text layer | 30 Jul 2025 |
| Financial statement | Text extracted | TIRA |
Laporan Keuangan Tengah Tahun.pdf
Committee Ketua Harry Kurniaw an Harry Kurniaw an Chairman Anggota Ely Ely Member Anggota Rianita Soelaiman Rianita Soelaiman Member *) Berdasarkan Surat Keputusan Dew an Komisaris Based on the Decree |
Embedded text layer | 31 Jul 2025 |
| Board change | Needs review | TIRA |
20250821_TIRA_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31934300_lamp2.pdf
Komite Audit Harry Kurniawan Harry Kurniawan Anggota Komite Audit Ely Ely Anggota Komite Audit Rianita Soelaiman Rianita Soelaiman Demikian informasi ini Kami sampaikan, atas perhatian dan kerjasamanya. Kami mengucapkan terima |
Embedded text layer | 22 Aug 2025 |
| Board change | Parsed | TIRA |
20250821_TIRA_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31934300.pdf
Harry Kurniawan Harry Kurniawan Periode Ke-2 ANGGOTA Ely Ely Periode Ke-2 ANGGOTA Rianita Soelaiman Rianita Soelaiman Periode Ke-2 Demikian untuk diketahui. Hormat Kami, Tira Austenite Tbk Soeseno … Harry Kurniawan Harry Kurniawan Periode Ke-2 Member Ely Ely Periode Ke-2 Member Rianita Soelaiman Rianita Soelaiman Periode Ke-2 Thus to be informed accordingly. Respectfully, Tira Austenite |
Embedded text layer | 22 Aug 2025 |
| Financial statement | Text extracted | SQMI |
SQMI FS 2024 FY Audited.pdf
follows: 2024 2023 Ketua Mohammad Raylan Mohammad Raylan Chairman Anggota Alberto Saur Pasaoran Rianita Soelaiman Member Anggota Mirna Sri Hernawatie Sultana Amri Member e. Struktur Entitas Anak e. Structure |
Embedded text layer | 11 Oct 2025 |
| Other | Text extracted | SQMI |
AnnualReport2024-SQMI-att2.pdf
follows: 2024 2023 Ketua Mohammad Raylan Mohammad Raylan Chairman Anggota Alberto Saur Pasaoran Rianita Soelaiman Member Anggota Mirna Sri Hernawatie Sultana Amri Member e. Struktur Entitas Anak e. Structure |
Embedded text layer | 24 Oct 2025 |
| Financial statement | Text extracted | TIRA |
PT Tira Austenite Tbk_September 2025_OJK.pdf
Audit Audit Committee Ketua Harry Kurniawan Harry Kurniawan Chairman Anggota Ely Ely Member Anggota Rianita Soelaiman Rianita Soelaiman Member *) Berdasarkan Surat Keputusan Dewan Komisaris Based on the Decree |
Embedded text layer | 29 Oct 2025 |
| Financial statement | Text extracted | TIRA |
Audited Tira 31 Des 2025.pdf
Komite Audit Audit Committee Ketua Harry Kurniawan Chairman Anggota Ely Memb er Anggota Rianita Soelaiman Memb er Pada tanggal 21 Agustus 2025, Perusahaan On August 21, 2025, the Company issued |
Embedded text layer | 30 Mar 2026 |
| Financial statement | Text extracted | MGIA01 |
FinancialStatement-2025-Tahunan-MGIA01.pdf
review report Auditor tahun berjalan Heliantono Rekan Current year auditor Nama partner audit tahun Rianita Soelaiman Name of current year audit berjalan signing partner Lama tahun penugasan Number of years |
Embedded text layer | 31 Mar 2026 |
| Financial statement | Text extracted | PGLI |
FinancialStatement-2025-Tahunan-PGLI.pdf
report Auditor tahun berjalan KAP Heliantono Rekan Current year auditor Nama partner audit tahun Rianita Soelaiman Name of current year audit berjalan signing partner Lama tahun penugasan 1 Number |
Embedded text layer | 1 Apr 2026 |
| Financial statement | Text extracted | TIRA |
Final Report PT Tira Austenite 31 Des 2025.pdf
Komite Audit Audit Committee Ketua Harry Kurniawan Chairman Anggota Ely Memb er Anggota Rianita Soelaiman Memb er Pada tanggal 21 Agustus 2025, Perusahaan On August 21, 2025, the Company issued |
Embedded text layer | 2 Apr 2026 |
| Financial statement | Text extracted | PGLI |
FinancialStatement-2025-Tahunan-PGLI.pdf
report Auditor tahun berjalan KAP Heliantono Rekan Current year auditor Nama partner audit tahun Rianita Soelaiman Name of current year audit berjalan signing partner Lama tahun penugasan 1 Number |
Embedded text layer | 13 Apr 2026 |
| Financial statement | Text extracted | PGLI |
FinancialStatement-2026-I-PGLI.pdf
result of review report Auditor tahun berjalan Current year auditor Nama partner audit tahun Rianita Soelaiman Name of current year audit berjalan signing partner Lama tahun penugasan Number of years |
Embedded text layer | 24 Apr 2026 |
| Financial statement | Text extracted | TIRA |
CALK TA 31 MARET 2026.pdf
Audit Audit Committee Ketua Harry Kurniawan Harry Kurniawan Chairman Anggota Ely Ely Member Anggota Rianita Soelaiman Rianita Soelaiman Member *) Berdasarkan Surat Keputusan Dewan Komisaris Based on the Decree |
Embedded text layer | 27 Apr 2026 |
| Other | Text extracted | TIRA |
AnnualReport2025-TIRA-att1.pdf
Partner at KAP Rianita Saptoto dengan posisi terakhir sebagai Audit Soelaiman from 2013 - 2014 and as Audit Partner Partner. Menjabat sebagai Managing Partner at KAP Asep Rianita Manshur & Suharyono … Rianita Soelaiman sejak tahun from 2014 - 2016. Since 2016 until now she has 2013 – 2014 dan sebagai Audit Partner pada served as Audit Partner at KAP Heliantono KAP Asep Rianita |
Embedded text layer | 30 Apr 2026 |
| Other | Text extracted | SOLA |
AnnualReport2025-SOLA-att1.pdf
Heliantono dan Rekan Ade Ikhwan, SE, CPA Rp815.000.000 Fair Wajar 2022 Heliantono dan Rekan Rianita Soelaiman Rp218.000.000,- Fair Wajar 2021 Heliantono dan Rekan Ade Ikhwan, SE, CPA Rp109.000.000,- Fair Jasa |
Embedded text layer | 30 Apr 2026 |
| Other | Text extracted | PGLI |
AnnualReport2025-PGLI-att1.pdf
Heliantono & Rekan (anggota jaringan Parker & member firm of Parker & Russell), with Rianita Russell), dengan Rianita Soelaiman sebagai Soelaiman acting as the signing partner. partner penandatangan. Penunjukan Akuntan Publik Independen … Partner Periode I Period Heliantono & Rekan (a member firm of the Parker Russell lnternational) Rianita Soelaiman 2025 2024 Ade Ihkwan, S.E.,CPA 2023 2022 Drs Akhyadi Widisono |
Embedded text layer | 30 Apr 2026 |
| Other | Text extracted | TIRA |
AnnualReport2025-TIRA-att2.pdf
Partner at KAP Rianita Saptoto dengan posisi terakhir sebagai Audit Soelaiman from 2013 - 2014 and as Audit Partner Partner. Menjabat sebagai Managing Partner at KAP Asep Rianita Manshur & Suharyono … Rianita Soelaiman sejak tahun from 2014 - 2016. Since 2016 until now she has 2013 – 2014 dan sebagai Audit Partner pada served as Audit Partner at KAP Heliantono KAP Asep Rianita |
Embedded text layer | 15 May 2026 |