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/2024-12-31_FY_ASII_Q4_2024.pdf
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Metric values use dashboard units where applicable; evidence is the stored snippet from the PDF text layer or OCR used during extraction.
| Metric | Value | Evidence / page extract |
|---|---|---|
| Revenue | 330 920 | — |
| Operating profit | — | Row: Laba sebelum pajak penghasilan; 53,159; 54,729; Profit before income tax · pages 14 — [PL page 14] Laba sebelum pajak penghasilan | | 53,159 | 54,729 | Profit before income tax |
| D&A | 18 976 | Row: Depresiasi dan amortisasi (1,280); (1,346) Depreciation and amortisation · dashboard=18,976.000 mln · pages 75 — [DA PL (candidates) page 75] Depresiasi dan amortisasi (1,280) | (1,346) Depreciation and amortisation |
| EBITDA | — | Row: operating_profit + da (mln) — operating_profit + da (mln) |
| Net profit | 34 051 | Row: Beban pajak penghasilan; (9,735); (10,228); Income tax expenses (after income tax row) · dashboard=34,051.000 mln · pages 14 — [PL page 14] Beban pajak penghasilan | 10c | (9,735) | (10,228) | Income tax expenses (after income tax row) |
| Cash | 48 439 | — |
| Debt short | 49 581 | Row: not found · dashboard=49,581.000 mln · pages 16 — [BS page 16] not found |
| Debt long | 51 092 | Row: not found · dashboard=51,092.000 mln · pages 16 — [BS page 16] not found |
| Net debt | 52 234 | Components: short debt 49 581 + long debt 51 092 + other financial liab. 0 + NCI 0 − cash 48 439 = net debt 52 234.Row: debt_short + debt_long + other_financial_liabilities + non_controlling_interest − cash (from row components) · dashboard=52,234.000 mln — debt_short + debt_long + other_financial_liabilities + non_controlling_interest − cash (from row components) |
| Operating CF | 45 029 | Row: A rus kas bersih yang diperoleh dari; 45,029; 33,746; Net cash flows provided from · dashboard=45,029.000 mln · pages 17 — [CF page 17] A rus kas bersih yang diperoleh dari | 45,029 | 33,746 | Net cash flows provided from |
| Investing CF | -13 045 | Row: A rus kas bersih yang digunakan untuk; (13,045); (35,989); Net cash flows used in · dashboard=-13,045.000 mln · pages 17 — [CF page 17] A rus kas bersih yang digunakan untuk | (13,045) | (35,989) | Net cash flows used in |
| Assets | 472 925 | Row: Jumlah aset 37,591; 34,950 Total assets · dashboard=472,925.000 mln · pages 74 — [BS page 74] | Jumlah aset 37,591 | 34,950 Total assets |
| Equity | 271 496 | — |
| ✓ | Balance sheet identity (A = L + E) | Implied total liabilities (TA − TE) = 201,429; known debt components fit within that envelope. |
| ✓ | Net debt formula | net_debt 52,234 matches |debt_short|+|debt_long|+|other|+|NCI|−|cash| = 52,234. |
| ✓ | Cash ≤ total assets | Cash (48,439) ≤ total assets (472,925). |
| ⚠ | Debt step-change vs prior period | Total interest-bearing debt fell 100% vs prior period (99,192,000 → 100,673). Financing cash flow not extracted — can't verify the move was real (could be an OCR miss of a major debt line). |
| Form | Pages |
|---|---|
| P&L | 14 |
| BS | 16 |
| CF | 17 |
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