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ASURB 2025-12-31 FY — report review

Status: — — incomplete — unset metrics listed below; Currency: IDR; Amounts unit: millions; Forms:

Report published: Not stored for this period — set financial_report_date on the row (EDGAR filingDate, KASE change_date, or manual_catalog).

To recalculate statement detection and previews from the PDF, use this link The default link runs in the background: a status panel shows phase, elapsed time, rough ETA, CUDA vs CPU, and OOM hints, then loads the finished report. Heavy mode with refresh does this automatically so reverse proxies do not return 502. Add &sync=1 only for one long blocking request (not recommended). You can use ?refresh=1, ?recalc=1, ?nocache=1, or ?recompute=1 on the URL. (block in the browser until done: synchronous refresh)

Default view is fast (metric table + statement page numbers only) so reverse proxies do not time out. Use ?heavy=1 when you need embedded page images and Camelot tables.

Metric mapping (value → extracted evidence)

Metric values use dashboard units where applicable; evidence is the stored snippet from the PDF text layer or OCR used during extraction.

MetricValueEvidence / page extract
Revenue54 582 739
Operating profit
D&A3 260.81
EBITDA13 210 953.59
Net profit4 893 219.22
Cash31 000
Debt short121 500
Debt long0
Net debt90 500Components: short debt 121 500 + long debt 0 + other financial liab. 0 + NCI 0 − cash 31 000 = net debt 90 500.Row: debt_short + debt_long + other_financial_liabilities + non_controlling_interest − cash (from row components) · dashboard=90,500.000 mln — debt_short + debt_long + other_financial_liabilities + non_controlling_interest − cash (from row components)
Operating CF12 857.87
Investing CF-10 455.67
Assets31 000
Equity46 406.3

Consistency checks · Failed

Balance sheet identity (A = L + E)Implied total liabilities = TA − TE = -15,406 (≤ 0) — equity exceeds assets, almost certainly a unit / scale extraction bug.
Net debt formulanet_debt 90,500 matches |debt_short|+|debt_long|+|other|+|NCI|−|cash| = 90,500.
Cash ≤ total assetsCash (31,000) ≤ total assets (31,000).

Statement pages (discovery)

FormPages
P&L
BS
CF

Statement previews & reconstructed tables

Page previews unavailable (missing PDF, no discovery pages, or PDF renderer not available).

Formulas used