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ID_ANTM 2024-09-30 9M — report review

Status: OK; 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/2024-09-30_9M_ANTM_Q3_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

Tables and checks run on 2 of 3 PDF pages for this form (timeout budget). Raise REPORT_REVIEW_HEAVY_RECON_PAGES for more.

P&L — PDF page 6

No Camelot table — OCR (v8) below.

GPU v8 OCR — page 6 (35 rows). Blank amount cells are normal for section headers and line-wrapped captions; 0 from OCR on those rows is not a reported financial zero. Amounts follow the PDF header (often thousands of currency).

#	Joined label	Column 2	Column 3
0	PT ANEKA TAMBANG TBK
1	DAN ENTITAS ANAKIAND SUBSIDIARIES
2	Lampiran 1/3 Schedule
3	LAPORAN POSISI KEUANGAN INTERIM CONSOLIDATED STATEMENTS OF
4	KONSOLIDASIAN INTERIM FINANCIAL POSITION
5	30 SEPTEMBER 2024 DAN 31 DESEMBER 2023 AS AT 30 SEPTEMBER 2024 AND 31 DECEMBER 2023
6	Disajikan dalam jutaan Rupiah; kecuali dinyatakan Iain) (Expressed in millions of Rupiah; unless otherwise staled)
7	EKUITAS
8	EKUITAS YANG DAPAT
9	DIATRIBUSIKAN KEPADA
10	PEMILIK ENTITAS INDUK
11	Modal saham
12	Modal dasar - saham preferen
13	seri A Dwiwarna dan
14	37.999.999.999 saham biasa	0	37.999
15	seri B; Modal ditempatkan dan
16	disetor penuh saham preferen
17	seri Dwiwarna dan	0	24030764724
18	24.030.764.724 saham biasa
19	seri B dengan nilai nominal	0	1
20	Rp1OO (nilai penuh) per saham	2403076	2403076
21	Tambahan modal disetor	696068	9696068
22	Komponen ekuitas lainnya
23	Selisih kurs karena penjabaran
24	laporan keuangan	1199818	1191507
25	Surplus revaluasi aset	2962902	2962902
26	Saldo laba
27	Ditentukan penggunaannya	480615	480615
28	Belum ditentukan penggunaannya	86044	13909027
29	Jumlah ekuitas yang dapat
30	diatribusikan kepada pemilik
31	entitas induk	29828523	30643195
32	Kepentingan nonpengendali	550.973	522.475
33	JUMLAH EKUITAS	30379496	31165670
34	JUMLAH LIABILITAS DAN EKUITAS	40983173	42851329

P&L — PDF page 7

Camelot table (pages 7, primary page 7).

#	Joined label	Line item	Catatan/ → Notes	2024	2023	SALES → COST OF GOODS SOLD
0	Catatan/ 30 September/ 30 September/		Catatan/	30 September/	30 September/
1	Notes September 2024 September 2023		Notes	September 2024	September 2023
2	P ENJUALAN 28 43,201,125 30,898,980 SALES	P ENJUALAN	28	43,201,125	30,898,980	SALES
3	BEBAN POKOK PENJUALAN 29 (39,097,924) (24,801,450) COST OF GOODS SOLD	BEBAN POKOK PENJUALAN	29	(39,097,924)	(24,801,450)	COST OF GOODS SOLD
4	L ABA KOTOR 4,103,201 6,097,530 GROSS PROFIT	L ABA KOTOR		4,103,201	6,097,530	GROSS PROFIT
5	B EBAN USAHA OPERATING EXPENSES	B EBAN USAHA				OPERATING EXPENSES
6	Umum dan administrasi 30 (1,899,769) (2,043,498) General and administrative	Umum dan administrasi	30	(1,899,769)	(2,043,498)	General and administrative
7	Penjualan dan pemasaran 30 (339,614) (708,816) Selling and marketing	Penjualan dan pemasaran	30	(339,614)	(708,816)	Selling and marketing
8	Jumlah beban usaha (2,239,383) (2,752,314) Total operating expenses	Jumlah beban usaha		(2,239,383)	(2,752,314)	Total operating expenses
9	LABA USAHA 1,863,818 3,345,216 OPERATING PROFIT	LABA USAHA		1,863,818	3,345,216	OPERATING PROFIT
10	P ENGHASILAN LAIN-LAIN OTHER INCOME	P ENGHASILAN LAIN-LAIN				OTHER INCOME
11	Bagian keuntungan entitas asosiasi 11 340,464 723,405 Share of profit of associates	Bagian keuntungan entitas asosiasi	11	340,464	723,405	Share of profit of associates
12	Penghasilan keuangan 31 351,680 104,300 Finance income	Penghasilan keuangan	31	351,680	104,300	Finance income
13	Beban keuangan 31 (176,491) (205,764) Finance costs	Beban keuangan	31	(176,491)	(205,764)	Finance costs
14	Laba/(rugi) selisih kurs, bersih 148,330 (147,391) Gain/(loss) on foreign exchange, net	Laba/(rugi) selisih kurs, bersih		148,330	(147,391)	Gain/(loss) on foreign exchange, net
15	Penghasilan/(beban) lain-lain, bersih 32 94,645 (135,749) Other income/(expenses), net	Penghasilan/(beban) lain-lain, bersih	32	94,645	(135,749)	Other income/(expenses), net
16	Penghasilan lain-lain, bersih 758,628 338,801 Other income, net	Penghasilan lain-lain, bersih		758,628	338,801	Other income, net
17	L ABA SEBELUM PAJAK	L ABA SEBELUM PAJAK
18	PENGHASILAN 2,622,446 3,684,017 PROFIT BEFORE INCOME TAX	PENGHASILAN		2,622,446	3,684,017	PROFIT BEFORE INCOME TAX
19	Beban pajak penghasilan 19c (392,686) (835,427) Income tax expense	Beban pajak penghasilan	19c	(392,686)	(835,427)	Income tax expense
20	LABA PERIODE BERJALAN 2,229,760 2,848,590 PROFIT FOR THE PERIOD	LABA PERIODE BERJALAN		2,229,760	2,848,590	PROFIT FOR THE PERIOD
21	P ENGHASILAN/(RUGI) OTHER COMPREHENSIVE	P ENGHASILAN/(RUGI)				OTHER COMPREHENSIVE
22	KOMPREHENSIF LAIN INCOME/(LOSS)	KOMPREHENSIF LAIN				INCOME/(LOSS)
23	Pos yang tidak akan direklasifikasi Items that will not be reclassified	Pos yang tidak akan direklasifikasi				Items that will not be reclassified
24	ke laba rugi: to profit or loss:	ke laba rugi:				to profit or loss:

Subtotals vs summed lines (heuristic)

For each recognised total/subtotal row, amounts in the detected reporting column are summed over preceding detail rows until another subtotal or a lookback limit. This mirrors coarse PHP-style checks; it is not a full chart-of-accounts reconciliation.

Row	Label (trimmed)	Σ detail	Reported	|Δ|/scale	Status
4	L ABA KOTOR 4,103,201 6,097,530 GROSS PROFIT	4.105e6	4.103e6	0.0005	OK (4 lines)

BS

Tables and checks run on 2 of 3 PDF pages for this form (timeout budget). Raise REPORT_REVIEW_HEAVY_RECON_PAGES for more.

BS — PDF page 3

No Camelot table — OCR (v8) below.

v8 OCR page 3: empty rows.

BS — PDF page 4

Camelot table (pages 4, primary page 4).

#	Joined label	Line item	(Disajikan dalam jutaan Rupiah, k…	2024	2023	ASSETS → CURRENT ASSETS
0	(Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain) (Expressed in millions of Rupiah, unless otherwise stated)		(Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain)			(Expressed in millions of Rupiah, unless otherwise stated)
1	Catatan/ 30 September/ 31 Desember/		Catatan/	30 September/	31 Desember/
2	Notes September 2024 December 2023		Notes	September 2024	December 2023
3	A SET ASSETS	A SET				ASSETS
4	ASET LANCAR CURRENT ASSETS	ASET LANCAR				CURRENT ASSETS
5	Kas dan setara kas 5 9,596,900 9,208,814 Cash and cash equivalents	Kas dan setara kas	5	9,596,900	9,208,814	Cash and cash equivalents
6	Piutang usaha, bersih 6 Trade receivables, net	Piutang usaha, bersih	6			Trade receivables, net
7	- Pihak ketiga 595,230 1,091,901 Third parties -	- Pihak ketiga		595,230	1,091,901	Third parties -
8	- Pihak berelasi 63,134 2,370 Related parties -	- Pihak berelasi		63,134	2,370	Related parties -
9	Persediaan, bersih 7 5,099,868 3,470,153 Inventories, net	Persediaan, bersih	7	5,099,868	3,470,153	Inventories, net
10	Piutang lain-lain, bersih 8 84,795 394,584 Other receivables, net	Piutang lain-lain, bersih	8	84,795	394,584	Other receivables, net
11	Pajak dibayar dimuka 19a Prepaid taxes	Pajak dibayar dimuka	19a			Prepaid taxes
12	- Pajak penghasilan badan - 45,998 Corporate income taxes -	- Pajak penghasilan badan		-	45,998	Corporate income taxes -
13	- Pajak lain-lain 328,284 329,412 Other taxes -	- Pajak lain-lain		328,284	329,412	Other taxes -
14	Biaya dibayar dimuka 80,964 29,936 Prepaid expenses	Biaya dibayar dimuka		80,964	29,936	Prepaid expenses
15	Aset keuangan lancar lainnya 9 37,845 5,125,501 Other current financial assets	Aset keuangan lancar lainnya	9	37,845	5,125,501	Other current financial assets
16	Aset lancar lain-lain 15 604,958 365,877 Other current assets	Aset lancar lain-lain	15	604,958	365,877	Other current assets
17	J umlah aset lancar 16,491,978 20,064,546 Total current assets	J umlah aset lancar		16,491,978	20,064,546	Total current assets
18	A SET TIDAK LANCAR NON-CURRENT ASSETS	A SET TIDAK LANCAR				NON-CURRENT ASSETS
19	Kas yang dibatasi penggunaannya 10 307,796 291,107 Restricted cash	Kas yang dibatasi penggunaannya	10	307,796	291,107	Restricted cash
20	Investasi pada entitas asosiasi, bersih 11 2,642,507 2,568,246 Investments in associates, net	Investasi pada entitas asosiasi, bersih	11	2,642,507	2,568,246	Investments in associates, net
21	Aset tetap, bersih 12 15,802,925 16,183,257 Fixed assets, net	Aset tetap, bersih	12	15,802,925	16,183,257	Fixed assets, net
22	Properti pertambangan, bersih 13 653,262 616,042 Mining properties, net	Properti pertambangan, bersih	13	653,262	616,042	Mining properties, net
23	Aset eksplorasi dan evaluasi, bersih 14 783,320 741,468 Exploration and evaluation assets, net	Aset eksplorasi dan evaluasi, bersih	14	783,320	741,468	Exploration and evaluation assets, net
24	Aset takberwujud, bersih 57,378 45,534 Intangible assets, net	Aset takberwujud, bersih		57,378	45,534	Intangible assets, net
25	Pajak dibayar dimuka 19a Prepaid taxes	Pajak dibayar dimuka	19a			Prepaid taxes
26	- Pajak penghasilan badan 701,643 43,707 Corporate income taxes -	- Pajak penghasilan badan		701,643	43,707	Corporate income taxes -
27	- Pajak lain-lain 983,401 627,690 Other taxes -	- Pajak lain-lain		983,401	627,690	Other taxes -
28	Goodwill 16 68,336 68,336 Goodwill	Goodwill	16	68,336	68,336	Goodwill
29	Aset pajak tangguhan 19d 314,624 183,565 Deferred tax assets	Aset pajak tangguhan	19d	314,624	183,565	Deferred tax assets
30	Aset tidak lancar lain-lain 15 2,176,003 1,417,831 Other non-current assets	Aset tidak lancar lain-lain	15	2,176,003	1,417,831	Other non-current assets
31	Jumlah aset tidak lancar 24,491,195 22,786,783 Total non-current assets	Jumlah aset tidak lancar		24,491,195	22,786,783	Total non-current assets
32	JUMLAH ASET 40,983,173 42,851,329 TOTAL ASSETS	JUMLAH ASET		40,983,173	42,851,329	TOTAL ASSETS

Subtotals vs summed lines (heuristic)

For each recognised total/subtotal row, amounts in the detected reporting column are summed over preceding detail rows until another subtotal or a lookback limit. This mirrors coarse PHP-style checks; it is not a full chart-of-accounts reconciliation.

Row	Label (trimmed)	Σ detail	Reported	|Δ|/scale	Status
17	J umlah aset lancar 16,491,978 20,064,546 Total current assets	16.494e6	16.492e6	0.0001	OK (11 lines)
31	Jumlah aset tidak lancar 24,491,195 22,786,783 Total non-current assets	24.491e6	24.491e6	0.0000	OK (11 lines)

CF

CF — PDF page 10

Camelot table (pages 10, primary page 10).

#	Joined label	30 September 2024	2024	2023	30 September 2024
0	DAN ENTITAS ANAK/AND SUBSIDIARIES		DAN ENTITAS ANAK/AND SUBSIDIARIES
1	Lampiran 4 Schedule		Lampiran 4 Schedule
2	LAPORAN ARUS KAS KONSOLIDASIAN INTERIM INTERIM CONSOLIDATED STATEMENTS OF CASH	LAPORAN ARUS KAS KONSOLIDASIAN INTERIM			INTERIM CONSOLIDATED STATEMENTS OF CASH
3	UNTUK PERIODE SEMBILAN BULAN YANG BERAKHIR FLOWS FOR THE NINE-MONTH PERIODS ENDED	UNTUK PERIODE SEMBILAN BULAN YANG BERAKHIR			FLOWS FOR THE NINE-MONTH PERIODS ENDED
4	30 SEPTEMBER 2024 DAN 2023 30 SEPTEMBER 2024 AND 2023	30 SEPTEMBER 2024 DAN 2023			30 SEPTEMBER 2024 AND 2023
5	(Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain) (Expressed in millions of Rupiah, unless otherwise stated)	(Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain)			(Expressed in millions of Rupiah, unless otherwise stated)
6	30 September/ 30 September/		30 September/ 30 September/
7	September 2024 September 2023		September 2024	September 2023
8	A RUS KAS DARI AKTIVITAS CASH FLOWS FROM	A RUS KAS DARI AKTIVITAS			CASH FLOWS FROM
9	O PERASI OPERATING ACTIVITIES	O PERASI			OPERATING ACTIVITIES
10	Penerimaan dari pelanggan 44,269,519 31,760,210 Receipts from customers	Penerimaan dari pelanggan	44,269,519	31,760,210	Receipts from customers
11	Pembayaran kepada pemasok (40,115,321) (23,751,942) Payments to suppliers	Pembayaran kepada pemasok	(40,115,321)	(23,751,942)	Payments to suppliers
12	Pembayaran kepada komisaris, Payments to commissioners,	Pembayaran kepada komisaris,			Payments to commissioners,
13	direksi dan karyawan (1,507,451) (1,604,077) directors and employees	direksi dan karyawan	(1,507,451)	(1,604,077)	directors and employees
14	Pembayaran pajak penghasilan badan (1,583,445) (866,190) Payments of corporate income tax	Pembayaran pajak penghasilan badan	(1,583,445)	(866,190)	Payments of corporate income tax
15	Pembayaran pajak lain dan retribusi (1,215,451) (1,660,247) Payments of other taxes and retribution	Pembayaran pajak lain dan retribusi	(1,215,451)	(1,660,247)	Payments of other taxes and retribution
16	Penerimaan dari restitusi	Penerimaan dari restitusi
17	pajak penghasilan 18,796 - Receipts from income taxes refund	pajak penghasilan	18,796	-	Receipts from income taxes refund
18	Penerimaan dari restitusi pajak lain 3,185 449,397 Receipts from other taxes refund	Penerimaan dari restitusi pajak lain	3,185	449,397	Receipts from other taxes refund
19	Penerimaan bunga 309,022 103,719 Receipts from interest income	Penerimaan bunga	309,022	103,719	Receipts from interest income
20	Pembayaran bunga (105,089) (204,491) Payments of interest	Pembayaran bunga	(105,089)	(204,491)	Payments of interest
21	Pembayaran premi asuransi (229,614) (189,244) Payments for insurance premiums	Pembayaran premi asuransi	(229,614)	(189,244)	Payments for insurance premiums
22	Pembayaran lain-lain, bersih (16,689) (53,855) Other payments, net	Pembayaran lain-lain, bersih	(16,689)	(53,855)	Other payments, net
23	Arus kas bersih yang	Arus kas bersih yang
24	(digunakan untuk)/ Net cash (used in)/provided from	(digunakan untuk)/			Net cash (used in)/provided from
25	diperoleh dari aktivitas operasi (172,538) 3,983,280 operating activities	diperoleh dari aktivitas operasi	(172,538)	3,983,280	operating activities
26	A RUS KAS DARI AKTIVITAS CASH FLOWS FROM	A RUS KAS DARI AKTIVITAS			CASH FLOWS FROM
27	INVESTASI INVESTING ACTIVITIES	INVESTASI			INVESTING ACTIVITIES
28	Pencairan deposito berjangka 5,839,193 1,997,924 Redemption of time deposits	Pencairan deposito berjangka	5,839,193	1,997,924	Redemption of time deposits
29	Penempatan deposito berjangka (754,492) (1,025,882) Placement of time deposits	Penempatan deposito berjangka	(754,492)	(1,025,882)	Placement of time deposits
30	Perolehan aset tetap (580,249) (771,220) Acquisitions of fixed assets	Perolehan aset tetap	(580,249)	(771,220)	Acquisitions of fixed assets
31	Penerimaan kas dari penjualan investasi 460,180 - Cash receipt from sales of investments	Penerimaan kas dari penjualan investasi	460,180	-	Cash receipt from sales of investments
32	Pembayaran uang muka investasi Advance payment for investment	Pembayaran uang muka investasi			Advance payment for investment
33	pada entitas asosiasi (750,000) - in associate	pada entitas asosiasi	(750,000)	-	in associate
34	Pengeluaran untuk aset Disbursements for exploration	Pengeluaran untuk aset			Disbursements for exploration
35	eksplorasi dan evaluasi (41,852) (36,465) and evaluation assets	eksplorasi dan evaluasi	(41,852)	(36,465)	and evaluation assets
36	Pengeluaran untuk properti pertambangan (56,632) (7,178) Disbursements for mining properties	Pengeluaran untuk properti pertambangan	(56,632)	(7,178)	Disbursements for mining properties
37	Penerimaan dividen dari entitas asosiasi 284,120 912,603 Dividend receipts from an associate	Penerimaan dividen dari entitas asosiasi	284,120	912,603	Dividend receipts from an associate
38	Arus kas bersih yang diperoleh Net cash provided from	Arus kas bersih yang diperoleh			Net cash provided from
39	dari aktivitas investasi 4,400,268 1,069,782 investing activities	dari aktivitas investasi	4,400,268	1,069,782	investing activities
40	A RUS KAS DARI AKTIVITAS CASH FLOWS FROM	A RUS KAS DARI AKTIVITAS			CASH FLOWS FROM
41	PENDANAAN FINANCING ACTIVITIES	PENDANAAN			FINANCING ACTIVITIES
42	Penerimaan pinjaman bank 918,220 6,501,020 Proceeds from bank loans	Penerimaan pinjaman bank	918,220	6,501,020	Proceeds from bank loans
43	Pembayaran pinjaman bank (1,313,778) (5,372,533) Repayments of bank loans	Pembayaran pinjaman bank	(1,313,778)	(5,372,533)	Repayments of bank loans
44	Pembayaran pinjaman investasi (480,675) (1,107,890) Repayments of investment loans	Pembayaran pinjaman investasi	(480,675)	(1,107,890)	Repayments of investment loans
45	Pembayaran dividen (3,077,646) (1,910,482) Payments of dividend	Pembayaran dividen	(3,077,646)	(1,910,482)	Payments of dividend
46	Pembayaran liabilitas sewa (90,933) (53,088) Payments of lease liabilities	Pembayaran liabilitas sewa	(90,933)	(53,088)	Payments of lease liabilities
47	Arus kas bersih yang digunakan Net cash used in	Arus kas bersih yang digunakan			Net cash used in
48	untuk aktivitas pendanaan (4,044,812) (1,942,973) financing activities	untuk aktivitas pendanaan	(4,044,812)	(1,942,973)	financing activities
49	KENAIKAN BERSIH KAS DAN NET INCREASE IN CASH AND	KENAIKAN BERSIH KAS DAN			NET INCREASE IN CASH AND
50	SETARA KAS 182,918 3,110,089 CASH EQUIVALENTS	SETARA KAS	182,918	3,110,089	CASH EQUIVALENTS
51	EFFECT OF FOREIGN EXCHANGE				EFFECT OF FOREIGN EXCHANGE
52	EFEK PERUBAHAN NILAI KURS RATE DIFFERENCES ON CASH	EFEK PERUBAHAN NILAI KURS			RATE DIFFERENCES ON CASH

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 IDR, batch apply)
• EBITDA: operating_profit + da (mln)