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ID_ASII 2025-06-30 H1 — 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/2025-06-30_H1_ASII_Q2_2025.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
Revenue162 857
Operating profit24 007
D&A9 824Row: Depresiasi dan amortisasi / Depreciation and amortisation (CF direct method; scale x1000.0; mln) · dashboard=9,824.000 mln — [DeepSeek] Depresiasi dan amortisasi / Depreciation and amortisation (CF direct method; scale x1000.0; mln)
EBITDA33 831Row: operating_profit + da (mln) · dashboard=33,831.000 mln — operating_profit + da (mln)
Net profit15 515
Cash53 108
Debt short58 976
Debt long45 377
Net debt51 245Components: short debt 58 976 + long debt 45 377 + other financial liab. 0 + NCI 0 − cash 53 108 = net debt 51 245.Row: debt_short + debt_long + other_financial_liabilities + non_controlling_interest − cash (from row components) · dashboard=51,245.000 mln — debt_short + debt_long + other_financial_liabilities + non_controlling_interest − cash (from row components)
Operating CF23 142
Investing CF-6 355
Assets487 794
Equity218 004

Consistency checks · Warnings

Balance sheet identity (A = L + E)Implied total liabilities (TA − TE) = 269,790; known debt components fit within that envelope.
Net debt formulanet_debt 51,245 matches |debt_short|+|debt_long|+|other|+|NCI|−|cash| = 51,245.
EBITDA = OP + D&AEBITDA (33,831) ≈ OP (24,007) + D&A (9,824) = 33,831.
Net profit vs operating profitNet profit (15,515) sits within a plausible band vs operating profit (24,007).
Cash ≤ total assetsCash (53,108) ≤ total assets (487,794).
Debt step-change vs prior periodTotal interest-bearing debt fell 100% vs prior period (103,882,000 → 104,353). 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