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ID_ASII 2024-03-31 Q1 — 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_ASII/2024-03-31_Q1_ASII_Q1_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)

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
Revenue81 209
Operating profit12 012
D&A4 562Row: Depresiasi dan amortisasi (CF direct method; scale x1000.0; mln) · dashboard=4,562.000 mln — [DeepSeek/line] Depresiasi dan amortisasi (CF direct method; scale x1000.0; mln)
EBITDA16 574Row: operating_profit + da (mln) · dashboard=16,574.000 mln — operating_profit + da (mln)
Net profit7 464
Cash47 690
Debt short44 903
Debt long49 704
Net debt46 917Components: short debt 44 903 + long debt 49 704 + other financial liab. 0 + NCI 0 − cash 47 690 = net debt 46 917.Row: debt_short + debt_long + other_financial_liabilities + non_controlling_interest − cash (from row components) · dashboard=46,917.000 mln — debt_short + debt_long + other_financial_liabilities + non_controlling_interest − cash (from row components)
Operating CF13 193
Investing CF-6 328
Assets460 025
Equity261 580

Consistency checks · All checks passed

Balance sheet identity (A = L + E)Implied total liabilities (TA − TE) = 198,445; known debt components fit within that envelope.
Net debt formulanet_debt 46,917 matches |debt_short|+|debt_long|+|other|+|NCI|−|cash| = 46,917.
EBITDA = OP + D&AEBITDA (16,574) ≈ OP (12,012) + D&A (4,562) = 16,574.
Net profit vs operating profitNet profit (7,464) sits within a plausible band vs operating profit (12,012).
Cash ≤ total assetsCash (47,690) ≤ total assets (460,025).

Statement pages (discovery)

FormPages
P&L
BS
CF8

Statement previews & reconstructed tables

Embedded PDF thumbnails and Camelot reconstruction are omitted in the default view to avoid gateway timeouts and huge HTML. Open full previews & tables (?heavy=1).

Formulas used