Q4-FINANCIAL-REPORT-PT-PYRIDAM-2018.pdf - PT PYRIDAM FARMA Tbk L A P O R A N K E U A N G A N FINANCIAL STATEMENTS TAHUN YANG BERAKHIR PADA 31 DESEMBER

Q4-FINANCIAL-REPORT-PT-PYRIDAM-2018.pdf - PT PYRIDAM FARMA...

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PT PYRIDAM FARMA Tbk L A P O R A N K E U A N G A N/ F I N A N C I A L S T A T E M E N T S TAHUN YANG BERAKHIR PADA 31 DESEMBER 2018/ FOR THE YEAR ENDED 31 DECEMBER 2018 D A N/ A N D LAPORAN AUDITOR INDEPENDEN/ INDEPENDENT AUDITORS’ REPORT
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PT PYRIDAM FARMA Tbk LAPORAN KEUANGAN TAHUN YANG BERAKHIR PADA 31 DESEMBER 2018 PT PYRIDAM FARMA Tbk FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2018 DAFTAR ISI CONTENTS Pernyataan Direksi Laporan Posisi Keuangan Laporan Laba Rugi dan Penghasilan Komprehensif Lain Laporan Perubahan Ekuitas Laporan Arus Kas Catatan atas Laporan Keuangan Laporan Auditor Independen Ekshibit/ Exhibit A B C D E Director’s Statement Statement of Financial Position Statement of Profit or Loss and Other Comprehensive Income Statement of Changes in Equity Statement of Cash Flows Notes to the Financial Statements Independent Auditors’ Report
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PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN TANGGAL 31 DESEMBER 2018 PT PYRIDAM FARMA TBK DIRECTORS STATEMENT REGARDING THE RESPONSIBILITY ON FINANCIAL STATEMENTS AS OF 31 DECEMBER 2018 PT PYRIDAM FARMA TBK Saya yang bertanda-tangan di bawah ini: I, the undersigned: Nama : Michael Handoko B. Soetrisno : Name Alamat Kantor : Ruko Villa Kebon Jeruk Blok F3, Jalan Raya Kebon Jeruk, kel/ kec. Kebon Jeruk, Jakarta : Office Address Alamat domisili sesuai KTP : Permata Hijau J.I/45 : Domicile as stated in ID Card Nomor Telepon : 021-5307551 : Telephone Number Jabatan : Direktur Utama/ President Director : Position Menyatakan bahwa: Declare that: 1. Bertanggung jawab atas penyusunan dan penyajian laporan keuangan PT Pyridam Farma Tbk (Perusahaan); 1. Responsible for the preparation and presentation of the financial statements of PT Pyridam Farma Tbk (the Company); 2. Laporan keuangan Perusahaan telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia; 2. The financial statements of the Company have been prepared and presented in accordance with the Indonesian Financial Accounting Standards; 3. a. Semua informasi dalam laporan keuangan telah dimuat secara lengkap dan benar; 3 a. All information contained in the Company’s financial statements have been disclosed in a complete and truthful manner; b. Laporan keuangan tidak mengandung informasi atau fakta material yang tidak benar dan tidak menghilangkan informasi atau fakta material; b. The financial statements of the Company do not contain misleading material information or facts, and do not omit material information and facts; 4. Bertanggung jawab atas sistem pengendalian internal dalam Perusahaan. 4. We are responsible for internal control system of the Company. Demikian pernyataan ini dibuat dengan sebenarnya. This statement has been made truthfully. Atas nama dan mewakili Dewan Direksi/ For and on behalf of the Board of Directors Jakarta, 18 Maret 2019/ Jakarta, 18 March 2019 Michael Handoko B. Soetrisno Direktur Utama/ President Director
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These Financial Statements are originally issued in Indonesian language Ekshibit A Exhibit A PT PYRIDAM FARMA Tbk LAPORAN POSISI KEUANGAN PER 31 DESEMBER 2018
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