Status: OK — 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).
Full financial report: Report (PDF)
PDF (local): data/raw_pdfs/ID_ANTM/2024-03-31_Q1_ANTM_Q1_2024.pdf
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Metric values use dashboard units where applicable; evidence is the stored snippet from the PDF text layer or OCR used during extraction.
| Metric | Value | Evidence / page extract |
|---|---|---|
| Revenue | — | — |
| Operating profit | -56 702 000 | Row: (Rugi)/laba sebelum pajak penghasilan; (56,702); 868,628; (Loss)/profit before income tax · dashboard=-56,702,000.000 mln · pages 71 — [PL page 71] (Rugi)/laba sebelum pajak penghasilan | (56,702) | 868,628 | (Loss)/profit before income tax |
| D&A | 5 210 | Row: Depresiasi dan amortisasi; (2,106); (5,210); Depreciation and amortisation · dashboard=5,210.000 mln · pages 71 — [DA CF page 71] Depresiasi dan amortisasi | (2,106) | (5,210) | Depreciation and amortisation |
| EBITDA | -56 701 994.79 | Row: operating_profit + da (mln) · dashboard=-56,701,994.790 mln — operating_profit + da (mln) |
| Net profit | -56 702 | Row: (Rugi)/laba bersih; (56,702); 668,961; Net (loss)/profit (after income tax row) · dashboard=-56,702.000 mln · pages 71 — [PL page 71] (Rugi)/laba bersih | (56,702) | 668,961 | Net (loss)/profit (after income tax row) |
| Cash | 867 125 | Row: Kas dan setara kas; 867,125; 723,942; Cash and cash equivalents · dashboard=867,125.000 mln · pages 71 — [BS page 71] Kas dan setara kas | 867,125 | 723,942 | Cash and cash equivalents |
| Debt short | 0 | Row: not found · dashboard=0.000 mln · pages 71 — [BS page 71] not found |
| Debt long | 0 | Row: not found · dashboard=0.000 mln · pages 71 — [BS page 71] not found |
| Net debt | -867 125 | Components: short debt 0 + long debt 0 + other financial liab. 0 + NCI 0 − cash 867 125 = net debt -867 125.Row: debt_short + debt_long + other_financial_liabilities + non_controlling_interest − cash (from row components) · dashboard=-867,125.000 mln — debt_short + debt_long + other_financial_liabilities + non_controlling_interest − cash (from row components) |
| Operating CF | 143 183 | Row: Arus kas bersih dari aktivitas operasi; 143,183; 685,790; Net cash flows from operating activities · dashboard=143,183.000 mln · pages 71 — [CF page 71] Arus kas bersih dari aktivitas operasi | 143,183 | 685,790 | Net cash flows from operating activities |
| Investing CF | -18 729 | Row: Arus kas bersih dari aktivitas investasi; (18,729); Net cash flows from investing activities · dashboard=-18,729.000 mln · pages 71 — [CF page 71] Arus kas bersih dari aktivitas investasi | - | (18,729) | Net cash flows from investing activities |
| Assets | 41 213.79 | — |
| Equity | 31 432.48 | — |
| ✓ | Balance sheet identity (A = L + E) | Implied total liabilities (TA − TE) = 9,781; known debt components fit within that envelope. |
| ✓ | Net debt formula | net_debt -867,125 matches |debt_short|+|debt_long|+|other|+|NCI|−|cash| = -867,125. |
| ✓ | EBITDA = OP + D&A | EBITDA (-56,701,995) ≈ OP (-56,702,000) + D&A (5,210) = -56,696,790. |
| ✓ | Net profit vs operating profit | Net profit (-56,702) sits within a plausible band vs operating profit (-56,702,000). |
| ✗ | Cash ≤ total assets | Cash (867,125) exceeds total assets (41,214) — scale mismatch on the cash line. |
| Form | Pages |
|---|---|
| P&L | 71 |
| BS | 71 |
| CF | 71 |
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