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  • 3Q - 2013 - SCPI - Merck Sharp Dohme Pharma TBK

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    3Q_2013_SCPI_Merck Sharp Dohme Pharma Tbk

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    3Q

    Copyright:

    © All Rights Reserved
    Download as PDF or read online from Scribd
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    3 views58 pages

    3Q - 2013 - SCPI - Merck Sharp Dohme Pharma TBK

    Uploaded by

    Nova Zaenal
    3Q

    Copyright:

    © All Rights Reserved
    Download as PDF or read online from Scribd
    Flag for inappropriate content
    of 58
    PT MERCK SHARP DOHME PHARMA TBK (Sebetumnya/Formerly PT SCHERING-PLOUGH INDONESIA TBK) LAPORAN KEUANGANI FINANCIAL STATEMENTS 30 SEPTEMBER/SEPTEMBER 2013, 30 SEPTEMBER/SEPTEMBER 2012, 34 DESEMBERIDECEMBER 2012 DAN/AND 31 DESEMBER/DECEMBER 2011 ‘SURAT PERNYATAAN DIREXSITENTANG TTANGGUNG JAWVAB ATAS LAPORAN KEUANGAN 'PADA TANGGAL 30 SEPTEMBER 2013, [31 DESEMBER 2012 DAN 2011 SERTA UNTUK PT. Meee Shay Dobune Pharma Ts ‘isms SNA, 77" Ror 2 Sond Suciman Ka. $ Sahat 1020 16221 57897000, F:62 215789 7099, PERIODE PERIOUE SEMBILAN BULAN YANG BERAKHIR 30 SEPTEMBER 2013 AND 2072 {0 SEPTEMBER 2013 DAN 2012 DAN UNTUK TAHUN-TAHUM "AND FOR THE YEARS ENDED. ‘YANG BERARHIR 31 OESEMBER 2017 DAN 20 31 DECEMBER 2072 AND 2011 Pra Komi yang bertandstangan ol bawah ini: We, the undersiened: 4. Namas Name ‘Tan Gosi Chea ‘No, Identtas/ fd Number = 09.148-440 2.083.000, ‘AlamalAdirnss + WWlama BINF 46,27” floor J dend, Sudliman Kav-t ‘akarta 10220 Jabatan/ Tile + Direktur Utama | President Director 2. Namav Name = Ais Sultyanton No. Kenitae/ kt Number; 24 348.562.8-432.000 Alama Address ‘Wisma BNI 46,27" oor Jk Jeng. Sudan Kav-t ‘Jakarta 10220, Jabatae’ Title Direkt / Director ‘menyatakan bata: doclare Mat: 1. Bertenggung jawab alas penyusunan dan penyajan {aporankeugan PT Merce Shap Dohme Pharma 2 Laporan keuangan PT Merck Sharp Dohme Pharma ‘Tok telah disusun dan dleajkan sesual dengan ‘Standar Akunlans! Keuangan ot indonesia, ‘Semua_informasi dslam laporan keuangen PT ‘Merck Sharp Dohme Pharma TDk telah must secara lenokop dan berer: b. Laporan keuangan PF Merck Sharp Dohme Pharma Tok tidak mengandung informast tau fohta moter yang tidek bent, dan tidak ‘menghilangkan informasl atau fakia material, 4. Bertanggung jawab alas. sistem pengandalian intemal dalam PT Merck Sharp Dehma Pharma Tok Ba Demikian peryataan ini dibual dengan sebenaiya, 1. We ara mgponsibie for the preperation and _reseniation of the Pancial statements of PT Merck ‘Sharp Dole Pharma Tok; 2 Financial statements of PT Merck Sharp Dohme ‘Mesck Sharp Dotine Pharma Tok has een

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