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ID_ASII 2026-03-31 Q1 — 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: Link

PDF (local): data/raw_pdfs/ID_ASII/2026-03-31_Q1_ASII_Q1_2026.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
Revenue78 668Row: revenue (mln IDR, batch apply) · dashboard=78,668.000 mln — [DeepSeek] revenue (mln IDR, batch apply)
Operating profit
D&A4 317Row: Depresiasi dan amortisasi (CF direct method; scale x1000.0; mln) · dashboard=4,317.000 mln — [DeepSeek/line] Depresiasi dan amortisasi (CF direct method; scale x1000.0; mln)
EBITDARow: operating_profit + da (mln) — operating_profit + da (mln)
Net profit5 850Row: net_profit (mln IDR, batch apply) · dashboard=5,850.000 mln — [DeepSeek] net_profit (mln IDR, batch apply)
Cash49 046Row: cash (mln IDR, batch apply) · dashboard=49,046.000 mln — [DeepSeek] cash (mln IDR, batch apply)
Debt short75 168Row: debt_short (mln IDR, batch apply) · dashboard=75,168.000 mln — [DeepSeek] debt_short (mln IDR, batch apply)
Debt long41 667Row: debt_long (mln IDR, batch apply) · dashboard=41,667.000 mln — [DeepSeek] debt_long (mln IDR, batch apply)
Net debt67 789Components: short debt 75 168 + long debt 41 667 + other financial liab. 0 + NCI 0 − cash 49 046 = net debt 67 789.Row: net_debt (mln IDR, batch apply) · dashboard=67,789.000 mln — [DeepSeek] net_debt (mln IDR, batch apply)
Operating CF6 274Row: operating_cash_flow (mln IDR, batch apply) · dashboard=6,274.000 mln — [DeepSeek] operating_cash_flow (mln IDR, batch apply)
Investing CF-12 560Row: investing_cash_flow (mln IDR, batch apply) · dashboard=-12,560.000 mln — [DeepSeek] investing_cash_flow (mln IDR, batch apply)
Assets517 804Row: total_assets (mln IDR, batch apply) · dashboard=517,804.000 mln — [DeepSeek] total_assets (mln IDR, batch apply)
Equity293 123Row: total_equity (mln IDR, batch apply) · dashboard=293,123.000 mln — [DeepSeek] total_equity (mln IDR, batch apply)

Consistency checks · Warnings

Balance sheet identity (A = L + E)Implied total liabilities (TA − TE) = 224,681; known debt components fit within that envelope.
Net debt formulanet_debt 67,789 matches |debt_short|+|debt_long|+|other|+|NCI|−|cash| = 67,789.
Cash ≤ total assetsCash (49,046) ≤ total assets (517,804).
Debt step-change vs prior periodTotal interest-bearing debt fell 100% vs prior period (110,301,000 → 116,835). 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&L123
BS121, 122
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