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ID_MIKA 2024-06-30 H1 — 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_MIKA/2024-06-30_H1_MIKA_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.

MetricValueEvidence / page extract
Revenue2 452.5Row: revenue (mln IDR, batch apply) · dashboard=2,452.498 mln — [DeepSeek] revenue (mln IDR, batch apply)
Operating profit777.92Row: operating_profit (mln IDR, batch apply) · dashboard=777.918 mln — [DeepSeek] operating_profit (mln IDR, batch apply)
D&A148.56Row: Depreciation + Amortization (CF direct method; scale x1000.0; mln) · dashboard=148.562 mln — [DeepSeek/line] Depreciation + Amortization (CF direct method; scale x1000.0; mln)
EBITDA926.48Row: operating_profit + da (mln) · dashboard=926.480 mln — operating_profit + da (mln)
Net profit600.57Row: net_profit (mln IDR, batch apply) · dashboard=600.565 mln — [DeepSeek] net_profit (mln IDR, batch apply)
Cash1 716.19Row: cash (mln IDR, batch apply) · dashboard=1,716.190 mln — [DeepSeek] cash (mln IDR, batch apply)
Debt short0.001138Row: debt_short (mln IDR, batch apply) · dashboard=0.001 mln — [DeepSeek] debt_short (mln IDR, batch apply)
Debt long0.001916Row: debt_long (mln IDR, batch apply) · dashboard=0.002 mln — [DeepSeek] debt_long (mln IDR, batch apply)
Net debt-1 716.19Components: short debt 0.001138 + long debt 0.001916 + other financial liab. 0 + NCI 0 − cash 1 716.19 = net debt -1 716.19.Row: net_debt (mln IDR, batch apply) · dashboard=-1,716.187 mln — [DeepSeek] net_debt (mln IDR, batch apply)
Operating CF
Investing CF
Assets8 059.85Row: total_assets (mln IDR, batch apply) · dashboard=8,059.854 mln — [DeepSeek] total_assets (mln IDR, batch apply)
Equity6 779.57Row: total_equity (mln IDR, batch apply) · dashboard=6,779.571 mln — [DeepSeek] total_equity (mln IDR, batch apply)

Consistency checks · Failed

Balance sheet identity (A = L + E)Implied total liabilities (TA − TE) = 1,280; known debt components fit within that envelope.
Net debt formulanet_debt -1,716 matches |debt_short|+|debt_long|+|other|+|NCI|−|cash| = -1,716.
EBITDA = OP + D&AEBITDA (926) ≈ OP (778) + D&A (149) = 926.
Net profit vs operating profitNet profit (601) sits within a plausible band vs operating profit (778).
Cash ≤ total assetsCash (1,716) ≤ total assets (8,060).
Debt step-change vs prior periodTotal interest-bearing debt fell 100% vs prior period (3 → 0). Financing cash flow not extracted — can't verify the move was real (could be an OCR miss of a major debt line).
subtotal_BS_Total Aset Lancar 3.264.820.075.124 2.762.225.3Total Aset Lancar 3.264.820.075.124 2.762.225.311.075 Total Current Assets: Σ detail = 3,264,820,075,184, reported 3,264,820,075,124, diff +60 (0.0%, 12 lines).
subtotal_BS_Total Aset Tidak Lancar 4.795.033.977.988 4.578Total Aset Tidak Lancar 4.795.033.977.988 4.578.617.216.616 Total Non-Current Assets: Σ detail = 4,795,033,977,988, reported 4,795,033,977,988, diff +0 (0.0%, 9 lines).
subtotal_BS_Total Liabilitas Jangka Pendek 1.066.492.718.16Total Liabilitas Jangka Pendek 1.066.492.718.162 556.096.181.307 Total Current Liabilities: Σ detail = 9,126,346,771,274 ≠ reported 1,066,492,718,162; diff +8,059,854,053,112 (88.3% of scale, 9 lines).
subtotal_BS_Total Liabilitas Jangka Panjang 213.790.675.197Total Liabilitas Jangka Panjang 213.790.675.197 184.963.099.111 Total Non-Current Liabilities: Σ detail = 213,790,675,197, reported 213,790,675,197, diff +0 (0.0%, 3 lines).
subtotal_P&L_LABA BRUTO 1.318.173.258.533 1.016.109.222.750 LABA BRUTO 1.318.173.258.533 1.016.109.222.750 GROSS PROFIT: Σ detail = 1,318,173,260,557, reported 1,318,173,258,533, diff +2,024 (0.0%, 3 lines).

Statement pages (discovery)

FormPages
P&L6
BS4, 5
CF8

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

Extracted metrics for this form (this period row)

MetricValue
Revenue2 452.5
Operating profit777.92
EBITDA926.48
Net profit600.57
D&A148.56
P&L — PDF page 6
PDF page scan — P&L — 6
P&L PDF page 6

Camelot table (pages 6, primary page 6).

#Joined labelLine itemCatatan/ → Notes20242023NET REVENUE → COST OF REVENUE
0Catatan/ 2024 2023Catatan/20242023
1Notes Rp RpNotesRpRp
2PENDAPATAN BERSIH 21 2.452.497.795.842 2.048.727.952.685 NET REVENUEPENDAPATAN BERSIH212.452.497.795.8422.048.727.952.685NET REVENUE
3BEBAN POKOK PENDAPATAN 22 (1.134.324.537.309) (1.032.618.729.935) COST OF REVENUEBEBAN POKOK PENDAPATAN22(1.134.324.537.309)(1.032.618.729.935)COST OF REVENUE
4LABA BRUTO 1.318.173.258.533 1.016.109.222.750 GROSS PROFITLABA BRUTO1.318.173.258.5331.016.109.222.750GROSS PROFIT
5Beban Usaha 23 (562.991.047.394) (455.619.501.861) Operating ExpensesBeban Usaha23(562.991.047.394)(455.619.501.861)Operating Expenses
6Pendapatan Lain-lain 24 23.181.460.700 20.197.784.931 Other IncomePendapatan Lain-lain2423.181.460.70020.197.784.931Other Income
7Beban Lain-lain (445.912.318) (18.509.627) Other ExpensesBeban Lain-lain(445.912.318)(18.509.627)Other Expenses
8LABA USAHA 777.917.759.521 580.668.996.193 INCOME FROM OPERATIONSLABA USAHA777.917.759.521580.668.996.193INCOME FROM OPERATIONS
9Pendapatan Keuangan 25 45.130.402.340 36.063.849.181 Finance IncomePendapatan Keuangan2545.130.402.34036.063.849.181Finance Income
10Beban Keuangan (8.701.658.165) (6.586.732.703) Finance CostsBeban Keuangan(8.701.658.165)(6.586.732.703)Finance Costs
11LABA SEBELUM PAJAK PROFIT BEFORELABA SEBELUM PAJAKPROFIT BEFORE
12PENGHASILAN 814.346.503.696 610.146.112.671 INCOME TAXPENGHASILAN814.346.503.696610.146.112.671INCOME TAX
13BEBAN PAJAK PENGHASILAN INCOME TAX EXPENSESBEBAN PAJAK PENGHASILANINCOME TAX EXPENSES
14Kini 15d (174.974.319.087) (128.367.235.261) CurrentKini15d(174.974.319.087)(128.367.235.261)Current
15Tangguhan 15d 5.669.515.825 5.847.002.543 DeferredTangguhan15d5.669.515.8255.847.002.543Deferred
16BEBAN PAJAK PENGHASILAN - INCOME TAX EXPENSE -BEBAN PAJAK PENGHASILAN -INCOME TAX EXPENSE -
17BERSIH (169.304.803.262) (122.520.232.718) NETBERSIH(169.304.803.262)(122.520.232.718)NET
18LABA BERSIH NET PROFITLABA BERSIHNET PROFIT
19TAHUN BERJALAN 645.041.700.434 487.625.879.953 FOR THE YEARTAHUN BERJALAN645.041.700.434487.625.879.953FOR THE YEAR
20PENGHASILAN KOMPREHENSIF OTHER COMPREHENSIVEPENGHASILAN KOMPREHENSIFOTHER COMPREHENSIVE
21LAIN: INCOME:LAIN:INCOME:
22Pos Yang Tidak Akan Items That Will Not bePos Yang Tidak AkanItems That Will Not be
23Dlreklasifikasi ke Laba Rugi: Reclassified to Profit or LossDlreklasifikasi ke Laba Rugi:Reclassified to Profit or Loss

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.

RowLabel (trimmed)Σ detailReported|Δ|/scaleStatus
4LABA BRUTO 1.318.173.258.533 1.016.109.222.750 GROSS PROFIT1318.173e91318.173e90.0000OK (3 lines)

BS

Extracted metrics for this form (this period row)

MetricValue
Cash1 716.19
Debt Short0.001138
Debt Long0.001916
Assets8 059.85
Equity6 779.57
Net debt-1 716.19
BS — PDF page 4
PDF page scan — BS — 4
BS PDF page 4

Camelot table (pages 4, primary page 4).

#Joined labelLine itemCatatan/ → Notes20242023ASSETS → CURRENT ASSETS
0Catatan/ 30 Juni 2024/ 31 Desember 2023/Catatan/30 Juni 2024/31 Desember 2023/
1Notes June 30, 2024 December 31, 2023NotesJune 30, 2024December 31, 2023
2ASET ASSETSASETASSETS
3ASET LANCAR CURRENT ASSETSASET LANCARCURRENT ASSETS
4Kas dan Setara Kas 4, 29 1.716.190.182.224 842.757.489.558 Cash And Cash EquivalentsKas dan Setara Kas4, 291.716.190.182.224842.757.489.558Cash And Cash Equivalents
5Investasi Jangka Pendek 5, 29 620.005.000.000 985.690.000.000 Short-Term InvestmentsInvestasi Jangka Pendek5, 29620.005.000.000985.690.000.000Short-Term Investments
6Piutang Usaha - Pihak Ketiga 6, 29 747.753.093.061 690.122.728.521 Trade Receivables - Third PartiesPiutang Usaha - Pihak Ketiga6, 29747.753.093.061690.122.728.521Trade Receivables - Third Parties
7Piutang Lain-Lain 29 Other ReceivablesPiutang Lain-Lain29Other Receivables
8Pihak Berelasi 27 950.583.333 4.692.988.203 Related PartiesPihak Berelasi27950.583.3334.692.988.203Related Parties
9Pihak Ketiga 46.007.930.969 29.592.694.732 Third PartiesPihak Ketiga46.007.930.96929.592.694.732Third Parties
10Aset Keuangan Lancar Lainnya 7a, 29 23.900.000.000 105.900.000.000 Other Current Financial AssetsAset Keuangan Lancar Lainnya7a, 2923.900.000.000105.900.000.000Other Current Financial Assets
11Persediaan 8 51.295.854.280 81.720.215.310 InventoriesPersediaan851.295.854.28081.720.215.310Inventories
12Biaya Dibayar di Muka dan Prepaid Expenses andBiaya Dibayar di Muka danPrepaid Expenses and
13Uang Muka 52.628.239.024 13.164.604.209 AdvancesUang Muka52.628.239.02413.164.604.209Advances
14Pajak Dibayar di Muka 15a 3.627.010.024 5.478.420.688 Prepaid TaxPajak Dibayar di Muka15a3.627.010.0245.478.420.688Prepaid Tax
15Aset Lancar Lainnya 2.462.182.209 3.106.169.854 Other Current AssetsAset Lancar Lainnya2.462.182.2093.106.169.854Other Current Assets
16Total Aset Lancar 3.264.820.075.124 2.762.225.311.075 Total Current AssetsTotal Aset Lancar3.264.820.075.1242.762.225.311.075Total Current Assets
17ASET TIDAK LANCAR NON-CURRENT ASSETSASET TIDAK LANCARNON-CURRENT ASSETS
18Piutang Lain-Lain 29 Other ReceivablesPiutang Lain-Lain29Other Receivables
19Pihak Berelasi 27 1.622.208.249 4.931.445.594 Related PartiesPihak Berelasi271.622.208.2494.931.445.594Related Parties
20Pihak Ketiga 49.536.206.450 42.651.713.516 Third PartiesPihak Ketiga49.536.206.45042.651.713.516Third Parties
21Advances For Acquisition OfAdvances For Acquisition Of
22Uang Muka Perolehan Aset Tetap 9 176.663.713.008 209.051.278.181 Fixed AssetsUang Muka Perolehan Aset Tetap9176.663.713.008209.051.278.181Fixed Assets
23Aset Tetap 10 4.047.766.032.414 3.809.905.512.300 Fixed AssetsAset Tetap104.047.766.032.4143.809.905.512.300Fixed Assets
24Aset Takberwujud 11 423.227.682.179 431.152.224.298 Intangible AssetsAset Takberwujud11423.227.682.179431.152.224.298Intangible Assets
25Aset Hak Guna 12 6.722.067.122 7.098.489.986 Right Used of AssetsAset Hak Guna126.722.067.1227.098.489.986Right Used of Assets
26Aset Pajak Tangguhan 15d 38.362.060.893 32.692.545.068 Deferred Tax AssetsAset Pajak Tangguhan15d38.362.060.89332.692.545.068Deferred Tax Assets
27Taksiran Tagihan Restitusi Pajak Estimated Claim For IncomeTaksiran Tagihan Restitusi PajakEstimated Claim For Income
28Penghasilan 15b 6.134.007.673 6.134.007.673 Tax RefundPenghasilan15b6.134.007.6736.134.007.673Tax Refund
29Aset Keuangan Tidak Lancar Lainnya 7b, 29 45.000.000.000 35.000.000.000 Other Current Financial AssetsAset Keuangan Tidak Lancar Lainnya7b, 2945.000.000.00035.000.000.000Other Current Financial Assets
30Total Aset Tidak Lancar 4.795.033.977.988 4.578.617.216.616 Total Non-Current AssetsTotal Aset Tidak Lancar4.795.033.977.9884.578.617.216.616Total Non-Current Assets
31TOTAL ASET 8.059.854.053.112 7.340.842.527.691 TOTAL ASSETSTOTAL ASET8.059.854.053.1127.340.842.527.691TOTAL ASSETS
32LIABILITAS DAN EKUITAS LIABILITIES AND EQUITYLIABILITAS DAN EKUITASLIABILITIES AND EQUITY
33LIABILITAS LIABILITIESLIABILITASLIABILITIES
34LIABILITAS JANGKA PENDEK CURRENT LIABILITIESLIABILITAS JANGKA PENDEKCURRENT LIABILITIES
35Utang Usaha 13, 29 Trade PayablesUtang Usaha13, 29Trade Payables
36Pihak Berelasi 27 31.503.280.241 38.397.231.388 Related PartiesPihak Berelasi2731.503.280.24138.397.231.388Related Parties
37Pihak Ketiga 155.919.954.346 157.664.956.935 Third PartiesPihak Ketiga155.919.954.346157.664.956.935Third Parties
38Utang Lain-Lain - Pihak Ketiga 29 87.491.501.217 79.856.667.975 Other Payables - Third PartiesUtang Lain-Lain - Pihak Ketiga2987.491.501.21779.856.667.975Other Payables - Third Parties
39Utang Dividen 472.854.371.000 -- Dividend PayableUtang Dividen472.854.371.000--Dividend Payable
40Uang Muka Pasien 20.015.352.140 16.275.143.042 Advances From PatientsUang Muka Pasien20.015.352.14016.275.143.042Advances From Patients
41Beban Akrual 14, 29 229.636.326.183 212.739.350.233 Accrued ExpensesBeban Akrual14, 29229.636.326.183212.739.350.233Accrued Expenses
42Utang Pajak 15c 67.933.470.193 50.024.368.892 Taxes PayableUtang Pajak15c67.933.470.19350.024.368.892Taxes Payable
43Bagian Jangka Pendek Atas - Short-Term Liabilities Net Of -Bagian Jangka Pendek Atas -Short-Term Liabilities Net Of -
44Liabilitas Jangka Panjang Non Current PortionLiabilitas Jangka PanjangNon Current Portion
45Liabilitas Sewa 17 1.138.462.842 1.138.462.842 Lease LiabilitiesLiabilitas Sewa171.138.462.8421.138.462.842Lease Liabilities
46Total Liabilitas Jangka Pendek 1.066.492.718.162 556.096.181.307 Total Current LiabilitiesTotal Liabilitas Jangka Pendek1.066.492.718.162556.096.181.307Total Current Liabilities
47LIABILITAS JANGKA PANJANG NON-CURRENT LIABILITIESLIABILITAS JANGKA PANJANGNON-CURRENT LIABILITIES
48Liabilitas Jangka Panjang Setelah Dikurangi - Long-Term Liabilities Net of -Liabilitas Jangka Panjang Setelah Dikurangi -Long-Term Liabilities Net of -
49dengan Bagian Jangka Pendek: Current Portiondengan Bagian Jangka Pendek:Current Portion
50Liabilitas Sewa 17 1.915.708.618 1.915.708.618 Lease LiabilitiesLiabilitas Sewa171.915.708.6181.915.708.618Lease Liabilities
51Liabilitas Imbalan Pasca Kerja 16 210.826.596.845 181.999.020.759 Post-Employment Benefits LiabilitiesLiabilitas Imbalan Pasca Kerja16210.826.596.845181.999.020.759Post-Employment Benefits Liabilities
52Liabilitas Pajak Tangguhan 15d 1.048.369.734 1.048.369.734 Deferred Tax LiabilitiesLiabilitas Pajak Tangguhan15d1.048.369.7341.048.369.734Deferred Tax Liabilities
53Total Liabilitas Jangka Panjang 213.790.675.197 184.963.099.111 Total Non-Current LiabilitiesTotal Liabilitas Jangka Panjang213.790.675.197184.963.099.111Total Non-Current Liabilities
54Total Liabilitas 1.280.283.393.359 741.059.280.418 Total LiabilitiesTotal Liabilitas1.280.283.393.359741.059.280.418Total 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.

RowLabel (trimmed)Σ detailReported|Δ|/scaleStatus
16Total Aset Lancar 3.264.820.075.124 2.762.225.311.075 Total Current Assets3264.820e93264.820e90.0000OK (12 lines)
30Total Aset Tidak Lancar 4.795.033.977.988 4.578.617.216.616 Total Non-Current Assets4795.034e94795.034e90.0000OK (9 lines)
46Total Liabilitas Jangka Pendek 1.066.492.718.162 556.096.181.307 Total Current Liabilities9126.347e91066.493e90.8831Mismatch (9 lines)
53Total Liabilitas Jangka Panjang 213.790.675.197 184.963.099.111 Total Non-Current Liabilities213.791e9213.791e90.0000OK (3 lines)
BS — PDF page 5
PDF page scan — BS — 5
BS PDF page 5

Camelot table (pages 5, primary page 5).

#Joined labelLine itemCatatan/ → Notes20242023EQUITY → Equity Attributable To
0Catatan/ 30 Juni 2024/ 31 Desember 2023/Catatan/30 Juni 2024/31 Desember 2023/
1Notes June 30, 2024 December 31, 2023NotesJune 30, 2024December 31, 2023
2EKUITAS EQUITYEKUITASEQUITY
3Ekuitas Yang Dapat Diatribusikan Equity Attributable ToEkuitas Yang Dapat DiatribusikanEquity Attributable To
4Kepada Pemilik Entitas Induk owners of the parent entityKepada Pemilik Entitas Indukowners of the parent entity
5Modal Saham Nitai Nominal Share Capital - Par Value OfModal Saham Nitai NominalShare Capital - Par Value Of
6Rp10 per Saham Rp10 Per ShareRp10 per SahamRp10 Per Share
7Modal Dasar - Authorized -Modal Dasar -Authorized -
850.000.000.000 Saham 50,000,000,000 Shares50.000.000.000 Saham50,000,000,000 Shares
9Modal Ditempatkan Dan Disetor Penuh Issued And Fully Paid -Modal Ditempatkan Dan Disetor PenuhIssued And Fully Paid -
1014.246.349.500 Saham 18 142.463.495.000 142.463.495.000 14,246,349,500 Shares14.246.349.500 Saham18142.463.495.000142.463.495.00014,246,349,500 Shares
11Tambahan Modal Disetor 19 1.362.714.825.029 1.362.714.825.029 Additional Paid-In CapitalTambahan Modal Disetor191.362.714.825.0291.362.714.825.029Additional Paid-In Capital
12Saham Treasuri 18 (760.072.220.417) (760.072.220.417) Treasury SharesSaham Treasuri18(760.072.220.417)(760.072.220.417)Treasury Shares
13Komponen Ekuitas Lainnya (832.901.665) 10.073.493 Other Component of EquityKomponen Ekuitas Lainnya(832.901.665)10.073.493Other Component of Equity
14Saldo Laba Retained EarningsSaldo LabaRetained Earnings
15Telah Ditentukan Penggunaanya 78.146.486.386 68.985.179.602 AppropriatedTelah Ditentukan Penggunaanya78.146.486.38668.985.179.602Appropriated
16Belum Ditentukan Penggunaanya 5.127.297.377.539 5.008.747.960.326 UnappropriatedBelum Ditentukan Penggunaanya5.127.297.377.5395.008.747.960.326Unappropriated
17Total Ekuitas Yang DapatTotal Ekuitas Yang Dapat
18Diatribusikan Kepada Pemilik Total Equity Attributable ToDiatribusikan Kepada PemilikTotal Equity Attributable To
19Entitas Induk 5.949.717.061.872 5.822.849.313.033 Owners of The Parent EntityEntitas Induk5.949.717.061.8725.822.849.313.033Owners of The Parent Entity
20Kepentingan Non-Pengendali 20 829.853.597.881 776.933.934.240 Non-Controlling InterestsKepentingan Non-Pengendali20829.853.597.881776.933.934.240Non-Controlling Interests
21Total Ekuitas 6.779.570.659.753 6.599.783.247.273 Total EquityTotal Ekuitas6.779.570.659.7536.599.783.247.273Total Equity
22TOTAL LIABILITAS DAN EKUITAS 8.059.854.053.112 7.340.842.527.691 TOTAL LIABILITIES AND EQUITYTOTAL LIABILITAS DAN EKUITAS8.059.854.053.1127.340.842.527.691TOTAL LIABILITIES AND EQUITY

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

CF

Extracted metrics for this form (this period row)

MetricValue
Operating CF
Investing CF
CF — PDF page 8
PDF page scan — CF — 8
CF PDF page 8

Camelot table (pages 8, primary page 8).

#Joined labelLine item2024
0PT MITRA KELUARGA KARYASEHAT Tbk PT MITRA KELUARGA KARYASEHAT TbkPT MITRA KELUARGA KARYASEHAT TbkPT MITRA KELUARGA KARYASEHAT Tbk
1DAN ENTITAS ANAK AND SUBSIDIARIESDAN ENTITAS ANAKAND SUBSIDIARIES
2LAPORAN ARUS KAS INTERIM CONSOLIDATEDLAPORAN ARUS KASINTERIM CONSOLIDATED
3KONSOLIDASIAN INTERIM STATEMENTS OF CASH FLOWSKONSOLIDASIAN INTERIMSTATEMENTS OF CASH FLOWS
4Untuk Periode-periode yang Berakhir For the Period EndedUntuk Periode-periode yang BerakhirFor the Period Ended
5Pada Tanggal 30 Juni 2024 dan 2023 (Tidak Diaudit) June 30, 2024 and 2023 (Unaudited)Pada Tanggal 30 Juni 2024 dan 2023 (Tidak Diaudit)June 30, 2024 and 2023 (Unaudited)
6(Disajikan dalam Rupiah, kecuali dinyatakan lain) (Expressed in Rupiah, unless otherwise stated)(Disajikan dalam Rupiah, kecuali dinyatakan lain)(Expressed in Rupiah, unless otherwise stated)

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

Formulas used