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ID_INCO 2024-06-30 H1 — report review

Status: OK; Currency: USD; 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_INCO/2024-06-30_H1_INCO_Q2_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)

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)

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 6

Camelot table (pages 6, primary page 6).

#	Joined label	Line item	Catatan/ → Notes	2024	2023	Revenue → Cost of revenue
0	30 Juni/ 30 Juni/			30 Juni/	30 Juni/
1	Catatan/ June 30, June 30,		Catatan/	June 30,	June 30,
2	Notes 2024 2023*)		Notes	2024	2023*)
3	Pendapatan 33a 478,750 658,967 Revenue	Pendapatan	33a	478,750	658,967	Revenue
4	Beban pokok pendapatan 24 (417,163) (438,492) Cost of revenue	Beban pokok pendapatan	24	(417,163)	(438,492)	Cost of revenue
5	LABA BRUTO 61,587 220,475 GROSS PROFIT	LABA BRUTO		61,587	220,475	GROSS PROFIT
6	Beban usaha 25 (13,670) (16,588) Operating expenses	Beban usaha	25	(13,670)	(16,588)	Operating expenses
7	Pendapatan lainnya 26 4,922 225 Other income	Pendapatan lainnya	26	4,922	225	Other income
8	Beban lainnya 27 (3,965) (11,196) Other expenses	Beban lainnya	27	(3,965)	(11,196)	Other expenses
9	LABA USAHA 48,874 192,916 OPERATING PROFIT	LABA USAHA		48,874	192,916	OPERATING PROFIT
10	Bagian laba neto dari entitas asosiasi 11 56 - Share in net profit from associate	Bagian laba neto dari entitas asosiasi	11	56	-	Share in net profit from associate
11	(Kerugian)/keuntungan atas	(Kerugian)/keuntungan atas
12	pengakuan nilai wajar (Loss)/gain on recognition of	pengakuan nilai wajar				(Loss)/gain on recognition of
13	aset derivatif 11 (19,000) 55,370 fair value of derivative asset	aset derivatif	11	(19,000)	55,370	fair value of derivative asset
14	Pendapatan keuangan 18,272 16,275 Finance income	Pendapatan keuangan		18,272	16,275	Finance income
15	Biaya keuangan 34 (3,655) (2,635) Finance costs	Biaya keuangan	34	(3,655)	(2,635)	Finance costs
16	LABA SEBELUM PAJAK	LABA SEBELUM PAJAK
17	PENGHASILAN 44,547 261,926 PROFIT BEFORE INCOME TAX	PENGHASILAN		44,547	261,926	PROFIT BEFORE INCOME TAX
18	Beban pajak penghasilan 15c (7,261) (54,126) Income tax expense	Beban pajak penghasilan	15c	(7,261)	(54,126)	Income tax expense
19	LABA PERIODE BERJALAN 37,286 207,800 PROFIT FOR THE PERIOD	LABA PERIODE BERJALAN		37,286	207,800	PROFIT FOR THE PERIOD
20	(KERUGIAN)/PENGHASILAN OTHER COMPREHENSIVE	(KERUGIAN)/PENGHASILAN				OTHER COMPREHENSIVE
21	KOMPREHENSIF LAIN (LOSS)/INCOME	KOMPREHENSIF LAIN				(LOSS)/INCOME
22	Pos yang tidak akan direklasifikasi Items that will not be reclassified to	Pos yang tidak akan direklasifikasi				Items that will not be reclassified to
23	ke laba rugi: profit or loss:	ke laba rugi:				profit or loss:
24	- Perubahan yang timbul dari Changes resulting from actuarial -	- Perubahan yang timbul dari				Changes resulting from actuarial -
25	pengukuran ulang aktuaria dari remeasurement of post	pengukuran ulang aktuaria dari				remeasurement of post
26	liabilitas imbalan pasca kerja 19 (3,544) (4,588) employment benefit liabilities	liabilitas imbalan pasca kerja	19	(3,544)	(4,588)	employment benefit liabilities
27	- Pajak penghasilan terkait Income tax on other -	- Pajak penghasilan terkait				Income tax on other -
28	penghasilan komprehensif lain 15d 780 1,009 comprehensive income	penghasilan komprehensif lain	15d	780	1,009	comprehensive income
29	(2,764) (3,579)			(2,764)	(3,579)
30	Pos yang akan direklasifikasi Items that will be reclassified to	Pos yang akan direklasifikasi				Items that will be reclassified to
31	ke laba rugi: profit or loss:	ke laba rugi:				profit or loss:
32	- Selisih kurs penjabaran Currency differences from -	- Selisih kurs penjabaran				Currency differences from -
33	laporan keuangan translation of associate	laporan keuangan				translation of associate
34	entitas asosiasi 11 (740) - entity’s financial statements	entitas asosiasi	11	(740)	-	entity’s financial statements
35	TOTAL KERUGIAN TOTAL OTHER	TOTAL KERUGIAN				TOTAL OTHER
36	KOMPREHENSIF LAIN (3,504) (3,579) COMPREHENSIVE LOSS	KOMPREHENSIF LAIN		(3,504)	(3,579)	COMPREHENSIVE LOSS
37	JUMLAH PENGHASILAN TOTAL	JUMLAH PENGHASILAN				TOTAL
38	KOMPREHENSIF COMPREHENSIVE INCOME	KOMPREHENSIF				COMPREHENSIVE INCOME
39	PERIODE BERJALAN 33,782 204,221 FOR THE PERIOD	PERIODE BERJALAN		33,782	204,221	FOR THE PERIOD

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
5	LABA BRUTO 61,587 220,475 GROSS PROFIT	63,671	61,587	0.0327	Warn (5 lines)

P&L — PDF page 7

Camelot table (pages 7, primary page 7).

#	Joined label	Line item	Catatan/ → Notes	2024	2023	PROFIT FOR THE PERIOD → ATTRIBUTA…
0	Catatan/ June 30, June 30,		Catatan/	June 30,	June 30,
1	Notes 2024 2023*)		Notes	2024	2023*)
2	LABA PERIODE BERJALAN	LABA PERIODE BERJALAN
3	YANG DAPAT PROFIT FOR THE PERIOD	YANG DAPAT				PROFIT FOR THE PERIOD
4	DIATRIBUSIKAN KEPADA: ATTRIBUTABLE TO:	DIATRIBUSIKAN KEPADA:				ATTRIBUTABLE TO:
5	Pemilik entitas induk 37,286 207,800 Owners of the parent entity	Pemilik entitas induk		37,286	207,800	Owners of the parent entity
6	JUMLAH PENGHASILAN	JUMLAH PENGHASILAN
7	KOMPREHENSIF	KOMPREHENSIF
8	PERIODE BERJALAN TOTAL COMPREHENSIVE	PERIODE BERJALAN				TOTAL COMPREHENSIVE
9	YANG DAPAT INCOME FOR THE PERIOD	YANG DAPAT				INCOME FOR THE PERIOD
10	DIATRIBUSIKAN KEPADA: ATTRIBUTABLE TO:	DIATRIBUSIKAN KEPADA:				ATTRIBUTABLE TO:
11	Pemilik entitas induk 33,782 204,221 Owners of the parent entity	Pemilik entitas induk		33,782	204,221	Owners of the parent entity
12	LABA PER SAHAM EARNINGS PER SHARE	LABA PER SAHAM				EARNINGS PER SHARE
13	- Dasar dan dilusian Basic and diluted	- Dasar dan dilusian				Basic and diluted
14	(dalam nilai penuh Dolar AS) 31 0.0036 0.0209 (in full amount of US Dollars)	(dalam nilai penuh Dolar AS)	31	0.0036	0.0209	(in full amount of US Dollars)

No subtotal/total rows matched the built-in patterns on this table (or fewer than two detail lines above each candidate).

BS

BS — PDF page 4

Camelot table (pages 4, primary page 4).

#	Joined label	Line item	Notes → 15b	2024	2023	LIABILITIES → CURRENT LIABILITIES
0	Notes 2024 2023		Notes	2024	2023
1	LIABILITAS LIABILITIES	LIABILITAS				LIABILITIES
2	LIABILITAS JANGKA PENDEK CURRENT LIABILITIES	LIABILITAS JANGKA PENDEK				CURRENT LIABILITIES
3	Utang usaha 14 Trade payables	Utang usaha	14			Trade payables
4	- Pihak-pihak berelasi 720 312 Related parties -	- Pihak-pihak berelasi		720	312	Related parties -
5	- Pihak ketiga 142,911 140,515 Third parties -	- Pihak ketiga		142,911	140,515	Third parties -
6	Akrual 16 45,949 33,843 Accruals	Akrual	16	45,949	33,843	Accruals
7	Liabilitas imbalan kerja Short-term employee benefit	Liabilitas imbalan kerja				Short-term employee benefit
8	jangka pendek 18 17,337 25,070 liabilities	jangka pendek	18	17,337	25,070	liabilities
9	Utang pajak 15b Taxes payable	Utang pajak	15b			Taxes payable
10	- Pajak lainnya 2,446 2,821 Other taxes -	- Pajak lainnya		2,446	2,821	Other taxes -
11	Liabilitas sewa 12 4,898 5,543 Lease liabilities	Liabilitas sewa	12	4,898	5,543	Lease liabilities
12	Liabilitas atas pembayaran Share-based payment	Liabilitas atas pembayaran				Share-based payment
13	berbasis saham 52 110 liabilities	berbasis saham		52	110	liabilities
14	Provisi atas penghentian Provision for asset	Provisi atas penghentian				Provision for asset
15	pengoperasian aset 28 4,804 6,422 retirement	pengoperasian aset	28	4,804	6,422	retirement
16	Liabilitas keuangan lancar lainnya 17 1,516 2,091 Other current financial liabilities	Liabilitas keuangan lancar lainnya	17	1,516	2,091	Other current financial liabilities
17	Jumlah liabilitas jangka pendek 220,633 216,727 Total current liabilities	Jumlah liabilitas jangka pendek		220,633	216,727	Total current liabilities
18	LIABILITAS JANGKA PANJANG NON-CURRENT LIABILITIES	LIABILITAS JANGKA PANJANG				NON-CURRENT LIABILITIES
19	Liabilitas imbalan pasca kerja Long-term post-employment	Liabilitas imbalan pasca kerja				Long-term post-employment
20	jangka panjang 19 41,888 39,695 benefit liabilities	jangka panjang	19	41,888	39,695	benefit liabilities
21	Liabilitas pajak tangguhan 15d 9,971 19,603 Deferred tax liabilities	Liabilitas pajak tangguhan	15d	9,971	19,603	Deferred tax liabilities
22	Liabilitas sewa 12 3,406 3,078 Lease liabilities	Liabilitas sewa	12	3,406	3,078	Lease liabilities
23	Provisi atas penghentian Provision for asset	Provisi atas penghentian				Provision for asset
24	pengoperasian aset 28 84,902 77,482 retirement	pengoperasian aset	28	84,902	77,482	retirement
25	Liabilitas keuangan tidak Other non-current	Liabilitas keuangan tidak				Other non-current
26	lancar lainnya 17 6,096 4,877 financial liabilities	lancar lainnya	17	6,096	4,877	financial liabilities
27	Jumlah liabilitas jangka panjang 146,263 144,735 Total non-current liabilities	Jumlah liabilitas jangka panjang		146,263	144,735	Total non-current liabilities
28	JUMLAH LIABILITAS 366,896 361,462 TOTAL LIABILITIES	JUMLAH LIABILITAS		366,896	361,462	TOTAL LIABILITIES

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
17	Jumlah liabilitas jangka pendek 220,633 216,727 Total current liabilities	222,657	220,633	0.0091	OK (10 lines)
27	Jumlah liabilitas jangka panjang 146,263 144,735 Total non-current liabilities	146,263	146,263	0.0000	OK (5 lines)

BS — PDF page 5

Camelot table (pages 5, primary page 5).

#	Joined label	Line item	Catatan/ → Notes	2024	2023	2024
0	Catatan/ June 30, December 31,		Catatan/	June 30,	December 31,
1	Notes 2024 2023		Notes	2024	2023
2	EKUITAS EQUITY	EKUITAS				EQUITY
3	Modal saham Share capital	Modal saham				Share capital
4	- Modal dasar - Authorised capital -	- Modal dasar -				Authorised capital -
5	39.745.354.880 saham 39,745,354,880 shares	39.745.354.880 saham				39,745,354,880 shares
6	dengan nilai nominal IDR25 with par value IDR25	dengan nilai nominal IDR25				with par value IDR25
7	(nilai penuh) per saham pada (full amount) per share	(nilai penuh) per saham pada				(full amount) per share
8	30 Juni 2024 dan as at June 30,2024 and	30 Juni 2024 dan				as at June 30,2024 and
9	31 Desember 2023 December 31, 2023	31 Desember 2023				December 31, 2023
10	- Modal ditempatkan dan Issued and fully paid capital -	- Modal ditempatkan dan				Issued and fully paid capital -
11	disetor penuh - 10.480.336.779 10,480,336,779 shares	disetor penuh - 10.480.336.779				10,480,336,779 shares
12	saham pada 30 Juni 2024 as at June 30, 2024	saham pada 30 Juni 2024				as at June 30, 2024
13	dan 9.936.338.720 pada and 9,936,338,720 shares	dan 9.936.338.720 pada				and 9,936,338,720 shares
14	Desember 2023 20 143,882 136,413 at December 31, 2023	Desember 2023	20	143,882	136,413	at December 31, 2023
15	Tambahan modal disetor 22 377,875 277,760 Additional paid-in capital	Tambahan modal disetor	22	377,875	277,760	Additional paid-in capital
16	Selisih kurs penjabaran Currency differences from	Selisih kurs penjabaran				Currency differences from
17	laporan keuangan translation of associate	laporan keuangan				translation of associate
18	entitas asosiasi (740) - entity’s financial statements	entitas asosiasi		(740)	-	entity’s financial statements
19	Cadangan lainnya (6,639) - Other reserves	Cadangan lainnya		(6,639)	-	Other reserves
20	Saldo laba Retained earnings	Saldo laba				Retained earnings
21	- Dicadangkan 23 27,283 27,283 Appropriated -	- Dicadangkan	23	27,283	27,283	Appropriated -
22	- Belum dicadangkan 2,157,603 2,123,081 Unappropriated -	- Belum dicadangkan		2,157,603	2,123,081	Unappropriated -
23	JUMLAH EKUITAS 2,699,264 2,564,537 TOTAL EQUITY	JUMLAH EKUITAS		2,699,264	2,564,537	TOTAL EQUITY
24	JUMLAH LIABILITAS TOTAL LIABILITIES	JUMLAH LIABILITAS				TOTAL LIABILITIES
25	DAN EKUITAS 3,066,160 2,925,999 AND EQUITY	DAN EKUITAS		3,066,160	2,925,999	AND EQUITY

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 9

Camelot table (pages 9, primary page 9).

#	Joined label	Line item	2024	2024	2023	CASH FLOWS FROM → OPERATING ACTIV…
0	DAN ENTITAS ANAKNYA/AND ITS SUBSIDIARY	DAN ENTITAS ANAKNYA/AND ITS SUBSIDIARY
1	Lampiran 4 Schedule	Lampiran 4 Schedule
2	LAPORAN ARUS KAS KONSOLIDASIAN INTERIM INTERIM CONSOLIDATED STATEMENTS OF	LAPORAN ARUS KAS KONSOLIDASIAN INTERIM	INTERIM CONSOLIDATED STATEMENTS OF
3	UNTUK PERIODE-PERIODE ENAM BULAN CASH FLOWS FOR THE SIX-MONTH	UNTUK PERIODE-PERIODE ENAM BULAN	CASH FLOWS FOR THE SIX-MONTH
4	YANG BERAKHIR PADA 30 JUNI 2024 DAN 2023 PERIODS ENDED JUNE 30, 2024 AND 2023	YANG BERAKHIR PADA 30 JUNI 2024 DAN 2023	PERIODS ENDED JUNE 30, 2024 AND 2023
5	(Disajikan dalam ribuan Dolar AS, (Expressed in thousands of US Dollars,	(Disajikan dalam ribuan Dolar AS,	(Expressed in thousands of US Dollars,
6	kecuali dinyatakan lain) unless otherwise stated)	kecuali dinyatakan lain)	unless otherwise stated)
7	30 Juni/ 30 Juni/			30 Juni/	30 Juni/
8	Catatan/ June 30, June 30,		Catatan/	June 30,	June 30,
9	Notes 2024 2023		Notes	2024	2023
10	ARUS KAS DARI CASH FLOWS FROM	ARUS KAS DARI				CASH FLOWS FROM
11	AKTIVITAS OPERASI OPERATING ACTIVITIES	AKTIVITAS OPERASI				OPERATING ACTIVITIES
12	Penerimaan kas dari pelanggan 472,910 708,266 Receipts from customers	Penerimaan kas dari pelanggan		472,910	708,266	Receipts from customers
13	Pembayaran kas ke pemasok (271,885) (299,992) Payments to suppliers	Pembayaran kas ke pemasok		(271,885)	(299,992)	Payments to suppliers
14	Pembayaran pajak Payments of corporate	Pembayaran pajak				Payments of corporate
15	penghasilan badan 15c (45,372) (29,225) income tax	penghasilan badan	15c	(45,372)	(29,225)	income tax
16	Pembayaran pajak lainnya (32,351) (30,427) Payments of other taxes	Pembayaran pajak lainnya		(32,351)	(30,427)	Payments of other taxes
17	Penerimaan restitusi pajak 65,902 21,883 Receipts of tax refunds	Penerimaan restitusi pajak		65,902	21,883	Receipts of tax refunds
18	Pembayaran ke karyawan (63,369) (60,364) Payments to employees	Pembayaran ke karyawan		(63,369)	(60,364)	Payments to employees
19	Penarikan jaminan keuangan 27,311 - Withdrawal of financial guarantee	Penarikan jaminan keuangan		27,311	-	Withdrawal of financial guarantee
20	Penempatan jaminan keuangan - (30,044) Placement of financial guarantee	Penempatan jaminan keuangan		-	(30,044)	Placement of financial guarantee
21	Penerimaan pendapatan keuangan 18,272 16,275 Receipts of finance income	Penerimaan pendapatan keuangan		18,272	16,275	Receipts of finance income
22	Pembayaran royalti dan retribusi (28,259) (35,525) Payments of royalties and levies	Pembayaran royalti dan retribusi		(28,259)	(35,525)	Payments of royalties and levies
23	Arus kas bersih dihasilkan Net cash flows provided by	Arus kas bersih dihasilkan				Net cash flows provided by
24	dari aktivitas operasi 143,159 260,847 operating activities	dari aktivitas operasi		143,159	260,847	operating activities
25	ARUS KAS DARI CASH FLOWS FROM	ARUS KAS DARI				CASH FLOWS FROM
26	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); [DeepSeek] net_debt (mln USD, batch apply)
• EBITDA: operating_profit + da (mln)