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ID_ASII 2025-12-31 FY — 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/2025-12-31_FY_ASII_Q4_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
Revenue323 392Row: revenue (mln IDR, batch apply) · dashboard=323,392.000 mln — [DeepSeek] revenue (mln IDR, batch apply)
Operating profit
D&A17 871Row: Depresiasi dan amortisasi (CF direct method; scale x1000.0; mln) · dashboard=17,871.000 mln — [DeepSeek] Depresiasi dan amortisasi (CF direct method; scale x1000.0; mln)
EBITDARow: operating_profit + da (mln) — operating_profit + da (mln)
Net profit32 769Row: net_profit (mln IDR, batch apply) · dashboard=32,769.000 mln — [DeepSeek] net_profit (mln IDR, batch apply)
Cash52 621Row: cash (mln IDR, batch apply) · dashboard=52,621.000 mln — [DeepSeek] cash (mln IDR, batch apply)
Debt short69 325Row: debt_short (mln IDR, batch apply) · dashboard=69,325.000 mln — [DeepSeek] debt_short (mln IDR, batch apply)
Debt long40 976Row: debt_long (mln IDR, batch apply) · dashboard=40,976.000 mln — [DeepSeek] debt_long (mln IDR, batch apply)
Net debt57 680Components: short debt 69 325 + long debt 40 976 + other financial liab. 0 + NCI 0 − cash 52 621 = net debt 57 680.Row: net_debt (mln IDR, batch apply) · dashboard=57,680.000 mln — [DeepSeek] net_debt (mln IDR, batch apply)
Operating CF44 694Row: operating_cash_flow (mln IDR, batch apply) · dashboard=44,694.000 mln — [DeepSeek] operating_cash_flow (mln IDR, batch apply)
Investing CF-21 257Row: investing_cash_flow (mln IDR, batch apply) · dashboard=-21,257.000 mln — [DeepSeek] investing_cash_flow (mln IDR, batch apply)
Assets507 366Row: total_assets (mln IDR, batch apply) · dashboard=507,366.000 mln — [DeepSeek] total_assets (mln IDR, batch apply)
Equity290 812Row: total_equity (mln IDR, batch apply) · dashboard=290,812.000 mln — [DeepSeek] total_equity (mln IDR, batch apply)

Consistency checks · Warnings

Balance sheet identity (A = L + E)Implied total liabilities (TA − TE) = 216,554; known debt components fit within that envelope.
Net debt formulanet_debt 57,680 matches |debt_short|+|debt_long|+|other|+|NCI|−|cash| = 57,680.
Cash ≤ total assetsCash (52,621) ≤ total assets (507,366).
Debt step-change vs prior periodTotal interest-bearing debt fell 100% vs prior period (105,897,000 → 110,301). 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&L15, 16
BS14
CF18

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