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ID_ANTM 2025-12-31 FY — report review

Status: OK; Currency: IDR; Amounts unit: millions; Forms: ✓ ✓ ✓

Дата публикации отчёта: Не сохранена для этого периода — укажите financial_report_date в строке (EDGAR filingDate, KASE change_date или manual_catalog).

Full financial report: Отчёт (PDF)

PDF (local): data/raw_pdfs/ID_ANTM/2025-12-31_FY_ANTM_Q4_2025.pdf

Чтобы заново выполнить поиск форм и превью из PDF, откройте эту ссылку Основная ссылка запускает пересчёт в фоне: панель статуса, затем готовая страница. Тяжёлый режим с refresh по умолчанию тоже в фоне (иначе прокси даёт 502). &sync=1 — только для одного долгого синхронного ответа (не рекомендуется). Можно ?refresh=1, ?recalc=1, ?nocache=1 или ?recompute=1. (дождаться в браузере: синхронное обновление)

Сопоставление метрик (значение → evidence)

Значения метрик приведены к единицам дашборда, где это применимо; в колонке evidence — сохранённый фрагмент из текстового слоя PDF или OCR на этапе извлечения.

Statement pages (discovery)

Превью страниц и восстановленные таблицы

Подсветка Жёлтая строка — совпадение с evidence; оранжевая ячейка — точное число, взятое для метрики (наведите на строку). Выручка Опер. прибыль Аморт. и износ EBITDA Чистая прибыль cash debt_short debt_long Активы Капитал Операц. ДДС Инвест. ДДС

Зелёная / янтарная / красная полоса у подписи строки — итог/субитог, где сумма детальных строк сравнивается с числом в отчёте (эвристика). Под каждой таблицей — список проверок (Σ строк vs отчёт, статус).

P&L

P&L — PDF page 18

Camelot table (pages 18, primary page 18).

#	Joined label	Line item	2025	Catatan/ → Notes	2024	Revenue from contracts → with cus…
0	Kecuali Dinyatakan Lain) Unless Otherwise Stated)	Kecuali Dinyatakan Lain)			Unless Otherwise Stated)
1	Catatan/			Catatan/
2	2025 Notes 2024		2025	Notes	2024
3	Pendapatan dari kontrak Revenue from contracts	Pendapatan dari kontrak				Revenue from contracts
4	dengan pelanggan 84.642.439 28 69.192.440 with customers	dengan pelanggan	84.642.439	28	69.192.440	with customers
5	Beban pokok penjualan (70.961.090) 29 (62.694.143) Cost of revenues	Beban pokok penjualan	(70.961.090)	29	(62.694.143)	Cost of revenues
6	LABA KOTOR 13.681.349 6.498.297 GROSS PROFIT	LABA KOTOR	13.681.349		6.498.297	GROSS PROFIT
7	Beban umum dan administrasi (3.575.923) 30 (2.898.333) General and administrative expenses	Beban umum dan administrasi	(3.575.923)	30		(2.898.333) General and administrative expenses
8	Beban penjualan dan pemasaran (1.710.396) 30 (602.011) Selling and marketing expenses	Beban penjualan dan pemasaran	(1.710.396)	30	(602.011)	Selling and marketing expenses
9	LABA USAHA 8.395.030 2.997.953 OPERATING PROFIT	LABA USAHA	8.395.030		2.997.953	OPERATING PROFIT
10	Penghasilan keuangan 414.393 31 492.333 Finance income	Penghasilan keuangan	414.393	31	492.333	Finance income
11	Beban keuangan (167.100) 31 (237.136) Finance costs	Beban keuangan	(167.100)	31	(237.136)	Finance costs
12	Laba selisih kurs 135.519 469.427 Gain on foreign exchange	Laba selisih kurs	135.519		469.427	Gain on foreign exchange
13	Bagian keuntungan entitas asosiasi 182.650 10 689.710 Share of profit of associates	Bagian keuntungan entitas asosiasi	182.650	10	689.710	Share of profit of associates
14	Penghasilan operasi lain 786.635 32 201.356 Other operating income	Penghasilan operasi lain	786.635	32	201.356	Other operating income
15	LABA SEBELUM PAJAK	LABA SEBELUM PAJAK
16	PENGHASILAN 9.747.127 4.613.643 PROFIT BEFORE INCOME TAX	PENGHASILAN	9.747.127		4.613.643	PROFIT BEFORE INCOME TAX
17	Beban pajak penghasilan (1.826.712) 18d (761.425) Income tax expense	Beban pajak penghasilan	(1.826.712)	18d	(761.425)	Income tax expense

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
6	LABA KOTOR 13.681.349 6.498.297 GROSS PROFIT	13.683e6	13.681e6	0.0001	OK (3 lines)

P&L — PDF page 19

Camelot table (pages 19, primary page 19).

#	Joined label	Line item	2025
0	The original consolidated financial statements		The original consolidated financial statements
1	included herein are in Indonesian language.		included herein are in Indonesian language.
2	PERUSAHAAN PERSEROAN (PERSERO) PERUSAHAAN PERSEROAN (PERSERO)	PERUSAHAAN PERSEROAN (PERSERO)	PERUSAHAAN PERSEROAN (PERSERO)
3	PT ANEKA TAMBANG TBK PT ANEKA TAMBANG TBK	PT ANEKA TAMBANG TBK	PT ANEKA TAMBANG TBK
4	DAN ENTITAS ANAKNYA AND ITS SUBSIDIARIES	DAN ENTITAS ANAKNYA	AND ITS SUBSIDIARIES
5	LAPORAN LABA RUGI DAN CONSOLIDATED	LAPORAN LABA RUGI DAN	CONSOLIDATED
6	PENGHASILAN KOMPREHENSIF LAIN STATEMENT OF PROFIT OR LOSS AND	PENGHASILAN KOMPREHENSIF LAIN	STATEMENT OF PROFIT OR LOSS AND
7	KONSOLIDASIAN (lanjutan) OTHER COMPREHENSIVE INCOME (continued)	KONSOLIDASIAN (lanjutan)	OTHER COMPREHENSIVE INCOME (continued)
8	Untuk Tahun yang Berakhir For the Year Ended	Untuk Tahun yang Berakhir	For the Year Ended
9	pada Tanggal 31 Desember 2025 December 31, 2025	pada Tanggal 31 Desember 2025	December 31, 2025
10	(Disajikan dalam Jutaan Rupiah, (Expressed in Millions of Rupiah,	(Disajikan dalam Jutaan Rupiah,	(Expressed in Millions of Rupiah,
11	Kecuali Dinyatakan Lain) Unless Otherwise Stated)	Kecuali Dinyatakan Lain)	Unless Otherwise Stated)

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 16

Camelot table (pages 16, primary page 16).

#	Joined label	Line item	2025	Catatan/ → Notes	2024	LIABILITIES → CURRENT LIABILITIES
0	Catatan/			Catatan/
1	2025 Notes 2024		2025	Notes	2024
2	LIABILITAS LIABILITIES	LIABILITAS				LIABILITIES
3	LIABILITAS JANGKA PENDEK CURRENT LIABILITIES	LIABILITAS JANGKA PENDEK				CURRENT LIABILITIES
4	Utang usaha 1.597.954 16 1.771.033 Trade payables	Utang usaha	1.597.954	16	1.771.033	Trade payables
5	Beban akrual 3.575.434 17 1.609.847 Accrued expenses	Beban akrual	3.575.434	17	1.609.847	Accrued expenses
6	Liabilitas imbalan Short-term employee	Liabilitas imbalan				Short-term employee
7	kerja jangka pendek 717.815 374.013 benefit liabilities	kerja jangka pendek	717.815		374.013	benefit liabilities
8	Utang pajak 18b Taxes payable	Utang pajak		18b		Taxes payable
9	Pajak penghasilan badan 761.084 40.499 Corporate income taxes	Pajak penghasilan badan	761.084		40.499	Corporate income taxes
10	Pajak lainnya 79.042 132.030 Other taxes	Pajak lainnya	79.042		132.030	Other taxes
11	Utang lain-lain 330.899 24 359.705 Other payables	Utang lain-lain	330.899	24	359.705	Other payables
12	Bagian lancar atas: Current maturities of:	Bagian lancar atas:				Current maturities of:
13	Liabilitas sewa 67.903 19 55.446 Lease liabilities	Liabilitas sewa	67.903	19	55.446	Lease liabilities
14	Pinjaman bank 1.330.000 20 - Bank loans	Pinjaman bank	1.330.000	20	-	Bank loans
15	Provisi 109.389 21 1.592.708 Provisions	Provisi	109.389	21	1.592.708	Provisions
16	Liabilitas kontrak 1.113.423 22 3.835.617 Contract liabilities	Liabilitas kontrak	1.113.423	22	3.835.617	Contract liabilities
17	TOTAL LIABILITAS TOTAL CURRENT	TOTAL LIABILITAS				TOTAL CURRENT
18	JANGKA PENDEK 9.682.943 9.770.898 LIABILITIES	JANGKA PENDEK	9.682.943		9.770.898	LIABILITIES
19	LIABILITAS JANGKA PANJANG NON-CURRENT LIABILITIES	LIABILITAS JANGKA PANJANG				NON-CURRENT LIABILITIES
20	Liabilitas sewa 53.956 19 42.357 Lease liabilities	Liabilitas sewa	53.956	19	42.357	Lease liabilities
21	Pinjaman bank 2.920.244 20 - Bank loans	Pinjaman bank	2.920.244	20	-	Bank loans
22	Provisi 1.784.200 21 951.041 Provisions	Provisi	1.784.200	21	951.041	Provisions
23	Liabilitas kontrak 279.968 22 424.512 Contract liabilities	Liabilitas kontrak	279.968	22	424.512	Contract liabilities
24	Liabilitas imbalan Long-term employee	Liabilitas imbalan				Long-term employee
25	kerja jangka panjang 1.127.591 33 1.131.649 benefits liabilities	kerja jangka panjang	1.127.591	33	1.131.649	benefits liabilities
26	Liabilitas jangka panjang lainnya 81.617 2.682 Other non-current liabilities	Liabilitas jangka panjang lainnya	81.617		2.682	Other non-current liabilities
27	TOTAL LIABILITAS TOTAL NON-CURRENT	TOTAL LIABILITAS				TOTAL NON-CURRENT
28	JANGKA PANJANG 6.247.576 2.552.241 LIABILITIES	JANGKA PANJANG	6.247.576		2.552.241	LIABILITIES
29	TOTAL LIABILITAS 15.930.519 12.323.139 TOTAL LIABILITIES	TOTAL LIABILITAS	15.930.519		12.323.139	TOTAL LIABILITIES

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

BS — PDF page 17

Camelot table (pages 17, primary page 17).

#	Joined label	Line item	Column 2	Column 3	Column 4	EQUITY → Equity Attributable to the
0	EKUITAS EQUITY	EKUITAS				EQUITY
1	Ekuitas yang Dapat Diatribusikan Equity Attributable to the	Ekuitas yang Dapat Diatribusikan				Equity Attributable to the
2	kepada Pemilik Entitas Induk Owners of the Parent Entity	kepada Pemilik Entitas Induk				Owners of the Parent Entity
3	Modal saham Share capital	Modal saham				Share capital
4	Modal dasar - 1 saham preferen Authorised capital - 1 preferred	Modal dasar - 1 saham preferen				Authorised capital - 1 preferred
5	seri A Dwiwarna dan A Dwiwarna share and	seri A Dwiwarna dan				A Dwiwarna share and
6	37.999.999.999 saham biasa 37,999,999,999 series B ordinary	37.999.999.999 saham biasa				37,999,999,999 series B ordinary
7	seri B; Modal ditempatkan dan shares; Issued and fully	seri B; Modal ditempatkan dan				shares; Issued and fully
8	disetor penuh - 1 saham preferen paid capital - 1 preferred series	disetor penuh - 1 saham preferen				paid capital - 1 preferred series
9	seri A Dwiwarna dan A Dwiwarna share and	seri A Dwiwarna dan				A Dwiwarna share and
10	24.030.764.724 saham biasa 24,030,764,724 ordinary shares	24.030.764.724 saham biasa				24,030,764,724 ordinary shares
11	seri B dengan nilai nominal with a par value of	seri B dengan nilai nominal				with a par value of
12	Rp100 (nilai penuh) per saham 2.403.076 25 2.403.076 Rp100 (full amount) per share	Rp100 (nilai penuh) per saham	2.403.076	25	2.403.076	Rp100 (full amount) per share
13	Tambahan modal disetor 9.696.068 25 9.696.068 Additional paid-in capital	Tambahan modal disetor	9.696.068	25	9.696.068	Additional paid-in capital
14	Penghasilan komprehensif lain Other comprehensive income	Penghasilan komprehensif lain				Other comprehensive income
15	Selisih kurs dari penjabaran Difference in foreign	Selisih kurs dari penjabaran				Difference in foreign
16	laporan keuangan 1.484.337 1.338.427 currency translation	laporan keuangan	1.484.337		1.338.427	currency translation
17	Surplus revaluasi aset 3.034.776 3.034.776 Asset revaluation surplus	Surplus revaluasi aset	3.034.776		3.034.776	Asset revaluation surplus
18	Cadangan lindung nilai arus kas (101.125) 23 - Cash flow hedge reserve	Cadangan lindung nilai arus kas	(101.125)	23	-	Cash flow hedge reserve
19	Saldo laba Retained earnings	Saldo laba				Retained earnings
20	Ditentukan penggunaannya 480.615 26 480.615 Appropriated	Ditentukan penggunaannya	480.615	26	480.615	Appropriated
21	Belum ditentukan penggunaannya 18.300.460 14.505.151 Unappropriated	Belum ditentukan penggunaannya	18.300.460		14.505.151	Unappropriated
22	Sub-total 35.298.207 31.458.113 Sub-total	Sub-total	35.298.207		31.458.113	Sub-total
23	Kepentingan nonpengendali 1.301.679 42 741.393 Non-controlling interests	Kepentingan nonpengendali	1.301.679	42	741.393	Non-controlling interests
24	TOTAL EKUITAS 36.599.886 32.199.506 TOTAL EQUITY	TOTAL EKUITAS	36.599.886		32.199.506	TOTAL EQUITY
25	TOTAL LIABILITAS DAN EKUITAS 52.530.405 44.522.645 TOTAL LIABILITIES AND EQUITY	TOTAL LIABILITAS DAN EKUITAS	52.530.405		44.522.645	TOTAL LIABILITIES AND 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 21

Camelot table (pages 21, primary page 21).

#	Joined label	Line item	2025	Catatan/ → Notes	2024
0	Catatan/			Catatan/
1	2025 Notes 2024		2025	Notes	2024
2	ARUS KAS DARI CASH FLOWS FROM	ARUS KAS DARI			CASH FLOWS FROM
3	AKTIVITAS OPERASI OPERATING ACTIVITIES	AKTIVITAS OPERASI			OPERATING ACTIVITIES
4	Penerimaan dari pelanggan 80.569.649 72.444.817 Receipts from customers	Penerimaan dari pelanggan	80.569.649		72.444.817 Receipts from customers
5	Pembayaran kepada pemasok (70.110.592) (62.970.785) Payments to suppliers	Pembayaran kepada pemasok	(70.110.592)		(62.970.785) Payments to suppliers
6	Pembayaran kepada komisaris Payments to commissioners	Pembayaran kepada komisaris			Payments to commissioners
7	direksi dan karyawan (2.112.148) (2.053.906) directors and employees	direksi dan karyawan	(2.112.148)		(2.053.906) directors and employees
8	Pembayaran pajak penghasilan badan (1.766.359) (2.192.984) Payments of corporate income tax	Pembayaran pajak penghasilan badan	(1.766.359)		(2.192.984) Payments of corporate income tax
9	Pembayaran retribusi Payments of retribution	Pembayaran retribusi			Payments of retribution
10	dan pajak lainnya (2.365.655) (1.613.093) and other taxes	dan pajak lainnya	(2.365.655)		(1.613.093) and other taxes
11	Penerimaan dari restitusi Receipts from	Penerimaan dari restitusi			Receipts from
12	pajak penghasilan 13.446 18.796 income taxes refund	pajak penghasilan	13.446		18.796 income taxes refund
13	Penerimaan dari restitusi pajak lainya 484.103 65.261 Receipts from other taxes refund	Penerimaan dari restitusi pajak lainya	484.103		65.261 Receipts from other taxes refund
14	Penerimaan bunga 365.167 412.657 Receipts from interest income	Penerimaan bunga	365.167		412.657 Receipts from interest income
15	Pembayaran bunga (37.853) (130.153) Payments of interest	Pembayaran bunga	(37.853)		(130.153) Payments of interest
16	Pembayaran lainnya (186.502) (299.495) Other payments	Pembayaran lainnya	(186.502)		(299.495) Other payments
17	Kas Neto yang Diperoleh dari Net Cash Provided by	Kas Neto yang Diperoleh dari			Net Cash Provided by
18	Aktivitas Operasi 4.853.256 3.681.115 Operating Activities	Aktivitas Operasi	4.853.256		3.681.115 Operating Activities
19	ARUS KAS DARI CASH FLOWS FROM	ARUS KAS DARI			CASH FLOWS FROM
20	AKTIVITAS INVESTASI INVESTING ACTIVITIES	AKTIVITAS INVESTASI			INVESTING ACTIVITIES
21	Penerimaan dari deposito berjangka 2.188.017 559.963 Proceeds from time deposits	Penerimaan dari deposito berjangka	2.188.017		559.963 Proceeds from time deposits
22	Penerimaan dividen dari Proceeds from dividend receipts	Penerimaan dividen dari			Proceeds from dividend receipts
23	entitas asosiasi 181.755 569.042 from associates	entitas asosiasi	181.755		569.042 from associates
24	Penerimaan/(penambahan) pinjaman Receipts of/(additions to)	Penerimaan/(penambahan) pinjaman			Receipts of/(additions to)
25	kepada entitas asosiasi 219.357 (406.136) loan to associates	kepada entitas asosiasi	219.357		(406.136) loan to associates
26	Penerimaan dari penjualan aset tetap 10.794 11 - Proceeds from sales of fixed assets	Penerimaan dari penjualan aset tetap	10.794	11	- Proceeds from sales of fixed assets
27	Penambahan aset takberwujud (32.682) (45.351) Additions to intangible assets	Penambahan aset takberwujud	(32.682)		(45.351) Additions to intangible assets
28	Penambahan aset Additions to exploration	Penambahan aset			Additions to exploration
29	eksplorasi dan evaluasi (236.153) (206.830) and evaluation assets	eksplorasi dan evaluasi	(236.153)		(206.830) and evaluation assets
30	Penambahan aset tetap (430.528) (972.085) Additions to fixed assets	Penambahan aset tetap	(430.528)		(972.085) Additions to fixed assets
31	Penambahan investasi Additions to	Penambahan investasi			Additions to
32	pada entitas asosiasi (3.407.326) (2.454.165) investment in associates	pada entitas asosiasi	(3.407.326)		(2.454.165) investment in associates
33	Penerimaan kas dari Proceeds from	Penerimaan kas dari			Proceeds from
34	penjualan investasi - 460.180 sales of investments	penjualan investasi	-		460.180 sales of investments
35	Pembayaran lainnya - (141.837) Other payments	Pembayaran lainnya	-		(141.837) Other payments
36	Kas Neto yang Digunakan untuk Net Cash Used in	Kas Neto yang Digunakan untuk			Net Cash Used in
37	Aktivitas Investasi (1.506.766) (2.637.219) Investing Activities	Aktivitas Investasi	(1.506.766)		(2.637.219) Investing Activities

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)