Waskita Raised Voice Called Makeover of Financial Statements
The management of PT Waskita Karya
(Persero) raised their voices regarding allegations of financial report
manipulation. SVP Corporate Secretary Waskita Karya Ermy Puspa Yunita said
the company denied the accusation.
"In terms of issuing financial
reports, as a public company or issuer, the company always refers to applicable
laws and regulations and has followed the regulations of the Capital
Market Supervisory Agency and Financial Services Authority
(OJK) regulations," said Ermy in a written statement in Jakarta, Wednesday
(7 /6/2023).
Ermy said Waskita Karya complies with all
forms that have been set in issuing financial reports. In fact, Ermy said,
the Company has also carried out several stages and also an audit process by a
Public Accountant registered with the
OJK as an Independent Auditor to fulfill obligations
according to OJK regulations before issuing financial reports.
"Regarding the information above,
Waskita's management fully handed over this authority to the Ministry of BUMN as
Waskita's series A shareholder," said Ermy.
Waskita's management, continued Ermy, fully
supports the steps taken by the Ministry of BUMN to improve Waskita's condition
for the better. Previously, BUMN Deputy
Minister Kartika Wiryoatmodjo said that Waskita and WIKA were Karya
BUMNs whose financial reports did not match real conditions.
Based on IDX monitoring, PT Waskita Karya
(Persero) Tbk. (The Company) has submitted Annual Financial Statements as
of December 31, 2022 and Interim Financial Statements as of March 31, 2023.
These reports show the condition of the current year's loss and recorded
negative operating cash flow.
Currently, the Company is in the process of
restructuring financial obligations to all banking creditors and their bonds
through a Master Restructuring Agreement review. This has an impact on the
fulfillment of payment of financial obligations.
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