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ID_ASII 2024-12-31 FY — 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/2024-12-31_FY_ASII_Q4_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.

Statement pages (discovery)

Below: last full statement reconstruction (PDF scans + tables + subtotal checks) cached from a ?heavy=1 run. Open heavy mode to rebuild if the PDF, discovery, or extraction changed. full previews & tables (?heavy=1).

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

P&L — PDF page 14

Camelot table (pages 14, primary page 14).

#	Joined label	Line item	Catatan/ → Notes	2024	2023	Net revenue → Cost of revenue
0	Catatan/		Catatan/
1	Notes 2024 2023		Notes	2024	2023
2	P endapatan bersih 28 330,920 316,565 Net revenue	P endapatan bersih	28	330,920	316,565	Net revenue
3	Beban pokok pendapatan 29 (257,363) (243,255) Cost of revenue	Beban pokok pendapatan	29	(257,363)	(243,255)	Cost of revenue
4	Laba bruto 73,557 73,310 Gross profit	Laba bruto		73,557	73,310	Gross profit
5	Beban penjualan 29 (11,349) (11,453) Selling expenses	Beban penjualan	29	(11,349)	(11,453)	Selling expenses
6	Beban umum dan administrasi 29 (20,006) (17,589) General and administrative expenses	Beban umum dan administrasi	29	(20,006)	(17,589)	General and administrative expenses
7	Penghasilan bunga 3,348 3,053 Interest income	Penghasilan bunga		3,348	3,053	Interest income
8	Biaya keuangan (3,808) (3,112) Finance costs	Biaya keuangan		(3,808)	(3,112)	Finance costs
9	Kerugian selisih kurs, bersih (532) (408) Foreign exchange losses, net	Kerugian selisih kurs, bersih		(532)	(408)	Foreign exchange losses, net
10	Penyesuaian nilai wajar investasi: Fair value adjustments on investments:	Penyesuaian nilai wajar investasi:				Fair value adjustments on investments:
11	- PT GoTo Gojek Tokopedia Tbk (138) (159) - PT GoTo Gojek Tokopedia Tbk	- PT GoTo Gojek Tokopedia Tbk		(138)	(159)	- PT GoTo Gojek Tokopedia Tbk
12	dan PT Medikaloka Hermina Tbk and PT Medikaloka Hermina Tbk	dan PT Medikaloka Hermina Tbk				and PT Medikaloka Hermina Tbk
13	- Lain-lain 11 (126) - Others	- Lain-lain		11	(126)	- Others
14	Penghasilan lain-lain, bersih 30 1,785 1,714 Other income, net	Penghasilan lain-lain, bersih	30	1,785	1,714	Other income, net
15	Bagian atas hasil bersih ventura bersama 11 10,291 9,499 Share of results of joint ventures	Bagian atas hasil bersih ventura bersama	11	10,291	9,499	Share of results of joint ventures
16	dan entitas asosiasi and associates	dan entitas asosiasi				and associates
17	Laba sebelum pajak penghasilan 53,159 54,729 Profit before income tax	Laba sebelum pajak penghasilan		53,159	54,729	Profit before income tax
18	Beban pajak penghasilan 10c (9,735) (10,228) Income tax expenses	Beban pajak penghasilan	10c	(9,735)	(10,228)	Income tax expenses
19	L aba tahun berjalan 43,424 44,501 Profit for the year	L aba tahun berjalan		43,424	44,501	Profit for the year
20	P enghasilan komprehensif lain: Other comprehensive income:	P enghasilan komprehensif lain:				Other comprehensive income:
21	P os-pos yang tidak akan direklasifikasi Items that will not be reclassified	P os-pos yang tidak akan direklasifikasi				Items that will not be reclassified
22	ke laba rugi to profit or loss	ke laba rugi				to profit or loss
23	Revaluasi aset tetap 14 160 - Revaluation of fixed assets	Revaluasi aset tetap	14	160	-	Revaluation of fixed assets
24	Pengukuran kembali atas liabilitas 21 89 (24) Remeasurements of post-	Pengukuran kembali atas liabilitas	21	89	(24)	Remeasurements of post-
25	imbalan pascakerja employment benefit obligations	imbalan pascakerja				employment benefit obligations
26	Bagian penghasilan komprehensif 11 (74) 143 Share of other comprehensive	Bagian penghasilan komprehensif	11	(74)	143	Share of other comprehensive
27	lain dari ventura bersama dan income of joint ventures	lain dari ventura bersama dan				income of joint ventures
28	entitas asosiasi and associates	entitas asosiasi				and associates
29	Pajak penghasilan terkait 10d (18) 10 Related income tax	Pajak penghasilan terkait	10d	(18)	10	Related income tax
30	157 129			157	129
31	P os-pos yang akan direklasifikasi Items that will be reclassified	P os-pos yang akan direklasifikasi				Items that will be reclassified
32	ke laba rugi to profit or loss	ke laba rugi				to profit or loss
33	Selisih kurs karena penjabaran laporan 1,650 (788) Exchange difference on translation	Selisih kurs karena penjabaran laporan		1,650	(788)	Exchange difference on translation
34	keuangan dalam valuta asing of financial statements in	keuangan dalam valuta asing				of financial statements in
35	foreign currencies					foreign currencies
36	Perubahan nilai wajar investasi lain-lain (202) (176) Fair value changes of other	Perubahan nilai wajar investasi lain-lain		(202)	(176)	Fair value changes of other
37	investments					investments
38	Lindung nilai arus kas 18 138 Cash flow hedges	Lindung nilai arus kas		18	138	Cash flow hedges
39	Bagian penghasilan komprehensif 11 937 (101) Share of other comprehensive	Bagian penghasilan komprehensif	11	937	(101)	Share of other comprehensive
40	lain dari ventura bersama income of joint ventures	lain dari ventura bersama				income of joint ventures
41	dan entitas asosiasi and associates	dan entitas asosiasi				and associates
42	Pajak penghasilan terkait 10d - (31) Related income tax	Pajak penghasilan terkait	10d	-	(31)	Related income tax
43	2,403 (958)			2,403	(958)
44	Penghasilan komprehensif lain 2,560 (829) Other comprehensive income	Penghasilan komprehensif lain		2,560	(829)	Other comprehensive income
45	tahun berjalan, setelah pajak for the year, net of tax	tahun berjalan, setelah pajak				for the year, net of tax

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	Laba bruto 73,557 73,310 Gross profit	75,581	73,557	0.0268	Warn (3 lines)

BS

BS — PDF page 16

Camelot table (pages 16, primary page 16).

#	Joined label	Line item	Modal → saham/	Tambahan → modal	Dicadangkan/	Diatribusikan kepada pemilik enti…	Revaluasi → aset tetap/	Selisih kurs karena → penjabaran…	Perubahan → nilai wajar	Lindung nilai → arus kas/	Lain-lain/	Jumlah/
0	(Dinyatakan dalam miliaran Rupiah)	(Dinyatakan dalam miliaran Rupiah)
1	Diatribusikan kepada pemilik entitas induk/Attributable to owners of the parent					Diatribusikan kepada pemilik entitas induk/Attributable to owners of the parent
2	Selisih kurs karena							Selisih kurs karena
3	penjabaran laporan Perubahan							penjabaran laporan	Perubahan
4	keuangan dalam nilai wajar							keuangan dalam	nilai wajar
5	Tambahan valuta asing/ investasi lain-			Tambahan				valuta asing/	investasi lain-
6	Saldo laba/					Saldo laba/
7	modal Exchange difference lain/			modal				Exchange difference	lain/
8	Retained earnings					Retained earnings
9	Modal disetor/ Revaluasi on translation of Fair value Lindung nilai		Modal	disetor/			Revaluasi	on translation of	Fair value	Lindung nilai
10	saham/ Additional Belum aset tetap/ financial statements changes of arus kas/		saham/	Additional		Belum	aset tetap/	financial statements	changes of	arus kas/
11	Catatan/ Share paid-in Dicadangkan/ dicadangkan/ Revaluation of in foreign other Cash flow Lain-lain/	Catatan/	Share	paid-in	Dicadangkan/	dicadangkan/	Revaluation of	in foreign	other	Cash flow	Lain-lain/	Jumlah/
12	Notes capital capital Appropriated Unappropriated fixed assets currencies investments hedges Others	Notes	capital	capital	Appropriated	Unappropriated	fixed assets	currencies	investments	hedges	Others	Total

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 17

Camelot table (pages 17, primary page 17).

#	Joined label	Line item	2024	2023	31 December 2024
0	PT ASTRA INTERNATIONAL Tbk		PT ASTRA INTERNATIONAL Tbk
1	DAN ENTITAS ANAK/AND SUBSIDIARIES		DAN ENTITAS ANAK/AND SUBSIDIARIES
2	L APORAN ARUS KAS KONSOLIDASIAN CONSOLIDATED STATEMENTS OF CASH FLOWS	L APORAN ARUS KAS KONSOLIDASIAN		CONSOLIDATED STATEMENTS OF CASH FLOWS
3	UNTUK TAHUN YANG BERAKHIR FOR THE YEARS ENDED	UNTUK TAHUN YANG BERAKHIR			FOR THE YEARS ENDED
4	31 DESEMBER 2024 DAN 2023 31 DECEMBER 2024 AND 2023	31 DESEMBER 2024 DAN 2023			31 DECEMBER 2024 AND 2023
5	(Dinyatakan dalam miliaran Rupiah) (Expressed in billions of Rupiah)	(Dinyatakan dalam miliaran Rupiah)			(Expressed in billions of Rupiah)
6	2024 2023		2024	2023
Operating activities
7	Arus kas dari aktivitas operasi: Cash flows from operating activities:	Arus kas dari aktivitas operasi:			Cash flows from operating activities:
8	Penerimaan dari pelanggan 398,366 372,104 Receipts from customers	Penerimaan dari pelanggan	398,366	372,104	Receipts from customers
9	Pembayaran kepada pemasok, termasuk (308,885) (293,243) Payments to suppliers, including	Pembayaran kepada pemasok, termasuk	(308,885)	(293,243)	Payments to suppliers, including
10	pembayaran bunga dari segmen payment of interest from	pembayaran bunga dari segmen			payment of interest from
11	jasa keuangan financial services segment	jasa keuangan			financial services segment
12	Pembayaran kepada karyawan (26,344) (24,733) Payments to employees	Pembayaran kepada karyawan	(26,344)	(24,733)	Payments to employees
13	Penerimaan dari aktivitas operasi lainnya 3,121 2,022 Receipts from other operating activities	Penerimaan dari aktivitas operasi lainnya	3,121	2,022	Receipts from other operating activities
14	Pembayaran untuk aktivitas operasi lainnya (13,392) (14,025) Payments for other operating activities	Pembayaran untuk aktivitas operasi lainnya	(13,392)	(14,025)	Payments for other operating activities
15	Kas yang dihasilkan dari operasi 52,866 42,125 Cash generated from operations	Kas yang dihasilkan dari operasi	52,866	42,125	Cash generated from operations
16	Penghasilan bunga yang diterima 2,906 2,684 Interest income received	Penghasilan bunga yang diterima	2,906	2,684	Interest income received
17	Pembayaran pajak: Payments of tax:	Pembayaran pajak:			Payments of tax:
18	Pajak penghasilan badan (12,933) (13,461) Corporate income tax	Pajak penghasilan badan	(12,933)	(13,461)	Corporate income tax
19	Pajak lainnya (789) (798) Other tax	Pajak lainnya	(789)	(798)	Other tax
20	Penerimaan dari kelebihan pembayaran pajak: Receipts of tax refunds:	Penerimaan dari kelebihan pembayaran pajak:			Receipts of tax refunds:
21	Pajak penghasilan badan 947 468 Corporate income tax	Pajak penghasilan badan	947	468	Corporate income tax
22	Pajak lainnya 2,032 2,728 Other tax	Pajak lainnya	2,032	2,728	Other tax
23	A rus kas bersih yang diperoleh dari 45,029 33,746 Net cash flows provided from	A rus kas bersih yang diperoleh dari	45,029	33,746	Net cash flows provided from
24	aktivitas operasi operating activities	aktivitas operasi			operating activities
Investing activities
25	A rus kas dari aktivitas investasi: Cash flows from investing activities:	A rus kas dari aktivitas investasi:			Cash flows from investing activities:
26	Penambahan aset tetap (15,697) (21,163) Additions of fixed assets	Penambahan aset tetap	(15,697)	(21,163)	Additions of fixed assets
27	Penambahan investasi lain-lain (4,644) (4,384) Additions of other investments	Penambahan investasi lain-lain	(4,644)	(4,384)	Additions of other investments
28	Penambahan investasi pada entitas asosiasi (2,326) (11,408) Additions of investment in associates	Penambahan investasi pada entitas asosiasi	(2,326)	(11,408)	Additions of investment in associates
29	dan ventura bersama and joint ventures	dan ventura bersama			and joint ventures
30	Penambahan aset takberwujud lainnya (1,282) (414) Additions of other intangible assets	Penambahan aset takberwujud lainnya	(1,282)	(414)	Additions of other intangible assets
31	Penambahan aset lain-lain (824) (783) Additions of other assets	Penambahan aset lain-lain	(824)	(783)	Additions of other assets
32	Penambahan piutang lain-lain kepada (757) (764) Additions of other receivables from	Penambahan piutang lain-lain kepada	(757)	(764)	Additions of other receivables from
33	pihak berelasi related parties	pihak berelasi			related parties
34	Penambahan tanaman produktif (529) (521) Additions of bearer plants	Penambahan tanaman produktif	(529)	(521)	Additions of bearer plants
35	Penambahan kas yang dibatasi penggunaannya (247) - Additions of restricted cash	Penambahan kas yang dibatasi penggunaannya	(247)	-	Additions of restricted cash
36	Pembelian entitas anak, setelah dikurangi (169) (6,451) Purchase of subsidiaries, net of	Pembelian entitas anak, setelah dikurangi	(169)	(6,451)	Purchase of subsidiaries, net of
37	kas yang diperoleh cash acquired	kas yang diperoleh			cash acquired
38	Penambahan properti investasi (32) (4) Additions of investment properties	Penambahan properti investasi	(32)	(4)	Additions of investment properties
39	Uang muka perolehan investasi - (804) Advance for acquisition of investment	Uang muka perolehan investasi	-	(804)	Advance for acquisition of investment
40	Dividen kas yang diterima 9,850 7,145 Cash dividends received	Dividen kas yang diterima	9,850	7,145	Cash dividends received
41	Penjualan dan penerimaan pelunasan 2,720 2,385 Sale and proceeds from other	Penjualan dan penerimaan pelunasan	2,720	2,385	Sale and proceeds from other
42	investasi lain-lain investments	investasi lain-lain			investments
43	Penjualan aset tetap 510 256 Sale of fixed assets	Penjualan aset tetap	510	256	Sale of fixed assets
44	Penurunan piutang lain-lain kepada 376 920 Reduction of other receivables from	Penurunan piutang lain-lain kepada	376	920	Reduction of other receivables from
45	pihak berelasi related parties	pihak berelasi			related parties
46	Penjualan entitas asosiasi 4 - Sale of investment in associate	Penjualan entitas asosiasi	4	-	Sale of investment in associate
47	Penjualan aset takberwujud lainnya 1 1 Sale of other intangible assets	Penjualan aset takberwujud lainnya	1	1	Sale of other intangible assets
48	Penjualan properti investasi 1 - Sale of investment properties	Penjualan properti investasi	1	-	Sale of investment properties
49	A rus kas bersih yang digunakan untuk (13,045) (35,989) Net cash flows used in	A rus kas bersih yang digunakan untuk	(13,045)	(35,989)	Net cash flows used in
50	aktivitas investasi investing activities	aktivitas investasi			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); debt_short + debt_long + other_financial_liabilities + non_controlling_interest − cash (from row components)
• EBITDA: operating_profit + da (mln)