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ID_ASII 2024-06-30 H1 — report review

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_ASII/2024-06-30_H1_ASII_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)

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
Revenue159 967
Operating profit
D&A9 209Row: Depresiasi dan amortisasi (CF direct method; scale x1000.0; mln) · dashboard=9,209.000 mln — [DeepSeek/line] Depresiasi dan amortisasi (CF direct method; scale x1000.0; mln)
EBITDARow: operating_profit + da (mln) — operating_profit + da (mln)
Net profit15 856
Cash53 111
Debt short46 774
Debt long56 354
Net debt50 017Components: short debt 46 774 + long debt 56 354 + other financial liab. 0 + NCI 0 − cash 53 111 = net debt 50 017.Row: debt_short + debt_long + other_financial_liabilities + non_controlling_interest − cash (from row components) · dashboard=50,017.000 mln — debt_short + debt_long + other_financial_liabilities + non_controlling_interest − cash (from row components)
Operating CF30 739
Investing CF-5 007
Assets466 015
Equity199 318

Consistency checks · Warnings

Balance sheet identity (A = L + E)Implied total liabilities (TA − TE) = 266,697; known debt components fit within that envelope.
Net debt formulanet_debt 50,017 matches |debt_short|+|debt_long|+|other|+|NCI|−|cash| = 50,017.
Cash ≤ total assetsCash (53,111) ≤ total assets (466,015).
Debt step-change vs prior periodTotal interest-bearing debt fell 100% vs prior period (94,607,000 → 103,128). Financing cash flow not extracted — can't verify the move was real (could be an OCR miss of a major debt line).

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