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ID_ADRO 2024-06-30 H1 — report review

Status: OK; Currency: USD; 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).

Full financial report: Report (PDF)

PDF (local): data/raw_pdfs/ID_ADRO/2024-06-30_H1_ADRO_Q2_2024.pdf

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)

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.

Statement pages (discovery)

Statement previews & reconstructed tables

Highlights Yellow row = matched stored evidence label; orange cell = exact number used for that metric (hover row for details). Revenue Operating profit D&A EBITDA Net profit cash debt_short debt_long Assets Equity Operating CF Investing CF

Green / amber / red bars on the label column mark subtotal rows where summed detail lines match the reported total (heuristic). The table under each reconstructed grid lists every check (Σ detail vs reported, status).

P&L

P&L — PDF page 9

Camelot table (pages 9, primary page 9).

#	Joined label	Line item	Catatan/ → Notes	2024	2023	30 June 2024
0	PADA TANGGAL 30 JUNI 2024 DAN 2023 30 JUNE 2024 AND 2023	PADA TANGGAL 30 JUNI 2024 DAN 2023				30 JUNE 2024 AND 2023
1	(Dinyatakan dalam ribuan Dolar AS, (Expressed in thousands of US Dollars,	(Dinyatakan dalam ribuan Dolar AS,				(Expressed in thousands of US Dollars,
2	kecuali laba per saham dasar dan dilusian) except for basic and diluted earnings per share)	kecuali laba per saham dasar dan dilusian)				except for basic and diluted earnings per share)
3	Catatan/ 30 Juni/June		Catatan/	30 Juni/June
4	Notes 2024 2023		Notes	2024	2023
5	P endapatan usaha 29 2,972,835 3,479,282 Revenue	P endapatan usaha	29	2,972,835	3,479,282	Revenue
6	B eban pokok pendapatan 30 (1,765,110) (2,033,119) Cost of revenue	B eban pokok pendapatan	30	(1,765,110)	(2,033,119)	Cost of revenue
7	L aba bruto 1,207,725 1,446,163 Gross profit	L aba bruto		1,207,725	1,446,163	Gross profit
8	Beban usaha 31 (178,984) (240,639) Operating expenses	Beban usaha	31	(178,984)	(240,639)	Operating expenses
9	Beban lain-lain, neto 32 (20,654) (27,105) Other expenses, net	Beban lain-lain, neto	32	(20,654)	(27,105)	Other expenses, net
10	L aba usaha 1,008,087 1,178,419 Operating income	L aba usaha		1,008,087	1,178,419	Operating income
11	B iaya keuangan 38 (48,020) (53,953) Finance costs	B iaya keuangan	38	(48,020)	(53,953)	Finance costs
12	Penghasilan keuangan 38 80,464 63,552 Finance income	Penghasilan keuangan	38	80,464	63,552	Finance income
13	Bagian atas keuntungan neto Share in net profit of	Bagian atas keuntungan neto				Share in net profit of
14	ventura bersama 11 38,613 52,272 joint ventures	ventura bersama	11	38,613	52,272	joint ventures
15	L 71,057 61,871	L		71,057	61,871

No subtotal/total rows matched the built-in patterns on this table (or fewer than two detail lines above each candidate).

P&L — PDF page 10

Camelot table (pages 10, primary page 10).

#	Joined label	Line item	2024	30 Juni/June	2023	Other comprehensive → (loss)/inco…
0	Catatan/ 30 Juni/June	Catatan/		30 Juni/June
1	Notes 2024 2023	Notes	2024		2023
2	( Kerugian)/penghasilan Other comprehensive	( Kerugian)/penghasilan				Other comprehensive
3	komprehensif (loss)/income for the	komprehensif				(loss)/income for the
4	lain periode berjalan: (lanjutan) period: (continued)	lain periode berjalan: (lanjutan)				period: (continued)
5	Pos-pos yang tidak akan Items that will not be reclassified	Pos-pos yang tidak akan				Items that will not be reclassified
6	direklasifikasi ke laba rugi: to profit or loss:	direklasifikasi ke laba rugi:				to profit or loss:
7	Perubahan nilai wajar atas investasi Changes in fair value of	Perubahan nilai wajar atas investasi				Changes in fair value of
8	pada funds pada nilai investment in funds	pada funds pada nilai				investment in funds
9	wajar melalui penghasilan at fair value through	wajar melalui penghasilan				at fair value through
10	komprehensif lain 6a (198) 10,211 other comprehensive income	komprehensif lain 6a		(198)	10,211	other comprehensive income
11	Remeasurement of					Remeasurement of
12	Pengukuran kembali liabilitas post-employment benefits	Pengukuran kembali liabilitas				post-employment benefits
13	imbalan pasca kerja 542 liabilities -	imbalan pasca kerja		542		liabilities -
14	Pajak penghasilan terkait pos ini 33d (112) Income tax relating to this item -	Pajak penghasilan terkait pos ini 33d		(112)		Income tax relating to this item -

No subtotal/total rows matched the built-in patterns on this table (or fewer than two detail lines above each candidate).

BS

BS — PDF page 8

Camelot table (pages 8, primary page 8).

#	Joined label	Line item	Column 2	Column 3	Column 4	EQUITY → Equity attributable to
0	E KUITAS EQUITY	E KUITAS				EQUITY
1	E kuitas yang diatribusikan Equity attributable to	E kuitas yang diatribusikan				Equity attributable to
2	kepada pemilik entitas induk owners of the parent entity	kepada pemilik entitas induk				owners of the parent entity
3	Modal saham - modal dasar Share capital - authorised	Modal saham - modal dasar				Share capital - authorised
4	80.000.000.000 lembar; 80,000,000,000 shares;	80.000.000.000 lembar;				80,000,000,000 shares;
5	ditempatkan dan disetor penuh issued and fully paid	ditempatkan dan disetor penuh				issued and fully paid
6	31.985.962.000 lembar dengan 31,985,962,000 shares at	31.985.962.000 lembar dengan				31,985,962,000 shares at
7	nilai nominal Rp100 per saham 23 342,940 342,940 par value of Rp100 per share	nilai nominal Rp100 per saham	23	342,940	342,940	par value of Rp100 per share
8	Tambahan modal disetor, neto 24 1,154,494 1,154,494 Additional paid-in capital, net	Tambahan modal disetor, neto	24	1,154,494	1,154,494	Additional paid-in capital, net
9	Saham treasuri 23 (177,019) (158,308) Treasury shares	Saham treasuri	23	(177,019)	(158,308)	Treasury shares
10	Difference in value from					Difference in value from
11	Selisih transaksi dengan transactions with	Selisih transaksi dengan				transactions with
12	pihak non-pengendali 25 157,815 157,815 non-controlling interests	pihak non-pengendali	25	157,815	157,815	non-controlling interests
13	Saldo laba Retained earnings	Saldo laba				Retained earnings
14	- Dicadangkan 26 68,588 68,588 Appropriated -	- Dicadangkan	26	68,588	68,588	Appropriated -
15	- Belum dicadangkan 26 5,530,729 5,151,562 Unappropriated -	- Belum dicadangkan	26	5,530,729	5,151,562	Unappropriated -
16	Penghasilan komprehensif lain 35,391 55,573 Other comprehensive income	Penghasilan komprehensif lain		35,391	55,573	Other comprehensive income
17	T otal ekuitas yang diatribusikan Total equity attributable to	T otal ekuitas yang diatribusikan				Total equity attributable to
18	kepada pemilik entitas induk 7,112,938 6,772,664 owners of the parent entity	kepada pemilik entitas induk		7,112,938	6,772,664	owners of the parent entity
19	Kepentingan non-pengendali 28 587,651 636,086 Non-controlling interests	Kepentingan non-pengendali	28	587,651	636,086	Non-controlling interests
20	T OTAL EKUITAS 7,700,589 7,408,750 TOTAL EQUITY	T OTAL EKUITAS		7,700,589	7,408,750	TOTAL EQUITY
21	TOTAL LIABILITAS DAN TOTAL LIABILITIES AND	TOTAL LIABILITAS DAN				TOTAL LIABILITIES AND
22	EKUITAS 10,264,463 10,472,711 EQUITY	EKUITAS		10,264,463	10,472,711	EQUITY

No subtotal/total rows matched the built-in patterns on this table (or fewer than two detail lines above each candidate).

CF

CF — PDF page 13

Camelot table (pages 13, primary page 13).

#	Joined label	Line item	Catatan/ → Notes	2024	2023	Cash flows from operating activit…
0	Catatan/ 30 Juni/June		Catatan/	30 Juni/June
1	Notes 2024 2023		Notes	2024	2023
Operating activities
2	A rus kas dari aktivitas operasi Cash flows from operating activities	A rus kas dari aktivitas operasi				Cash flows from operating activities
3	Penerimaan dari pelanggan 2,980,677 3,526,635 Receipts from customers	Penerimaan dari pelanggan		2,980,677	3,526,635	Receipts from customers
4	Pembayaran kepada pemasok	Pembayaran kepada pemasok
5	dan kontraktor (1,077,313) (1,066,528) Payments to suppliers and contractors	dan kontraktor		(1,077,313)	(1,066,528)	Payments to suppliers and contractors
6	Pembayaran biaya karyawan (177,261) (172,534) Payments of employee costs	Pembayaran biaya karyawan		(177,261)	(172,534)	Payments of employee costs
7	Penerimaan penghasilan bunga 65,253 50,616 Receipts of finance income	Penerimaan penghasilan bunga		65,253	50,616	Receipts of finance income
8	Pembayaran royalti (571,859) (921,415) Payments of royalties	Pembayaran royalti		(571,859)	(921,415)	Payments of royalties
9	Pembayaran pajak penghasilan badan Payments of corporate income tax	Pembayaran pajak penghasilan badan				Payments of corporate income tax
10	dan pajak penghasilan final (242,599) (1,378,552) and final income tax	dan pajak penghasilan final		(242,599)	(1,378,552)	and final income tax
11	Penerimaan pengembalian Pajak Receipts of Value	Penerimaan pengembalian Pajak				Receipts of Value
12	Pertambahan Nilai ("PPN") 132,013 77,367 Added Tax (“VAT”) refund	Pertambahan Nilai ("PPN")		132,013	77,367	Added Tax (“VAT”) refund
13	Pembayaran Penerimaan Negara Payments of Non-Tax State Revenue	Pembayaran Penerimaan Negara				Payments of Non-Tax State Revenue
14	Bukan Pajak (“PNBP”) dan (“PNBP”) and regional government	Bukan Pajak (“PNBP”) dan				(“PNBP”) and regional government
15	pendapatan pemerintah daerah (32,123) - revenue	pendapatan pemerintah daerah		(32,123)	-	revenue
16	Penerimaan restitusi pajak penghasilan 319 490 Receipts of income tax refunds	Penerimaan restitusi pajak penghasilan		319	490	Receipts of income tax refunds
17	Pembayaran biaya keuangan (47,104) (49,178) Payments of finance costs	Pembayaran biaya keuangan		(47,104)	(49,178)	Payments of finance costs
18	Penerimaan lain-lain, neto 3,038 4,727 Other receipts, net	Penerimaan lain-lain, neto		3,038	4,727	Other receipts, net
19	A rus kas bersih yang diperoleh dari Net cash flows provided	A rus kas bersih yang diperoleh dari				Net cash flows provided
20	aktivitas operasi 1,033,041 71,628 from operating activities	aktivitas operasi		1,033,041	71,628	from operating activities
Investing activities
21	A rus kas dari aktivitas investasi Cash flows from investing activities	A rus kas dari aktivitas investasi				Cash flows from investing activities
22	Pembelian investasi lain-lain (15,767) (6,800) Purchase of other investments	Pembelian investasi lain-lain		(15,767)	(6,800)	Purchase of other investments

No subtotal/total rows matched the built-in patterns on this table (or fewer than two detail lines above each candidate).

Formulas used

• Net debt: debt_short + debt_long + other_financial_liabilities + non_controlling_interest − cash (mln); [DeepSeek] net_debt (mln USD, batch apply)
• EBITDA: operating_profit + da (mln)