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ID_KLBF 2024-06-30 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_KLBF/2024-06-30_H1_KLBF_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)

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
Revenue16 328.25Row: revenue (mln IDR, batch apply) · dashboard=16,328.252 mln — [DeepSeek] revenue (mln IDR, batch apply)
Operating profit2 367.43Row: operating_profit (mln IDR, batch apply) · dashboard=2,367.432 mln — [DeepSeek] operating_profit (mln IDR, batch apply)
D&A358.71Row: Penyusutan (from segment note) (CF unknown method; scale x1.0; mln) · dashboard=358.705 mln — [DeepSeek/line] Penyusutan (from segment note) (CF unknown method; scale x1.0; mln)
EBITDA2 726.14Row: operating_profit + da (mln) · dashboard=2,726.137 mln — operating_profit + da (mln)
Net profit1 805.1Row: net_profit (mln IDR, batch apply) · dashboard=1,805.096 mln — [DeepSeek] net_profit (mln IDR, batch apply)
Cash3 692.52Row: cash (mln IDR, batch apply) · dashboard=3,692.521 mln — [DeepSeek] cash (mln IDR, batch apply)
Debt short640.08Row: debt_short (mln IDR, batch apply) · dashboard=640.084 mln — [DeepSeek] debt_short (mln IDR, batch apply)
Debt long377.84Row: debt_long (mln IDR, batch apply) · dashboard=377.843 mln — [DeepSeek] debt_long (mln IDR, batch apply)
Net debt-2 674.59Components: short debt 640.08 + long debt 377.84 + other financial liab. 0 + NCI 0 − cash 3 692.52 = net debt -2 674.59.Row: net_debt (mln IDR, batch apply) · dashboard=-2,674.594 mln — [DeepSeek] net_debt (mln IDR, batch apply)
Operating CF2 371.61
Investing CF-809.04
Assets28 565.64Row: total_assets (mln IDR, batch apply) · dashboard=28,565.641 mln — [DeepSeek] total_assets (mln IDR, batch apply)
Equity23 539.95Row: total_equity (mln IDR, batch apply) · dashboard=23,539.954 mln — [DeepSeek] total_equity (mln IDR, batch apply)

Consistency checks · Warnings

Balance sheet identity (A = L + E)Implied total liabilities (TA − TE) = 5,026; known debt components fit within that envelope.
Net debt formulanet_debt -2,675 matches |debt_short|+|debt_long|+|other|+|NCI|−|cash| = -2,675.
EBITDA = OP + D&AEBITDA (2,726) ≈ OP (2,367) + D&A (359) = 2,726.
Net profit vs operating profitNet profit (1,805) sits within a plausible band vs operating profit (2,367).
Cash ≤ total assetsCash (3,693) ≤ total assets (28,566).
Debt step-change vs prior periodTotal interest-bearing debt fell 100% vs prior period (701,215 → 1,018). 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&L5, 6
BS7, 8
CF9

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