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ID_MIKA 2025-03-31 Q1 — 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_MIKA/2025-03-31_Q1_MIKA_Q1_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)

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

Tables and checks run on 2 of 3 PDF pages for this form (timeout budget). Raise REPORT_REVIEW_HEAVY_RECON_PAGES for more.

P&L — PDF page 62

No Camelot table — OCR (v8) below.

GPU v8 OCR — page 62 (36 rows). Blank amount cells are normal for section headers and line-wrapped captions; 0 from OCR on those rows is not a reported financial zero. Amounts follow the PDF header (often thousands of currency).

#	Joined label	Column 2	Column 3
0	PT MITRA KELUARGA KARYASEHAT Tbk PT MITRA KELUARGA KARYASEHAT Tbk
1	DAN ENTITAS ANAK AND SUBSIDIARIES
2	CATATAN ATAS LAPORAN KEUANGAN NOTES TO THE INTERIM CONSOLIDATED
3	KONSOLIDASIAN INTERIM (Lanjutan) FINANCIAL STATEMENTS (Continued)
4	Pada Tanggal 31 Maret 2025 Tidak Diaudit) As of March 31, 2025 (Unaudited)
5	dan 31 Desember 2024 (Diaudit) and December 31, 2024 (Audited)
6	Serta untuk Periode-periode Tiga Bulan yang Berakhir And for the Three-Months Period Ended
7	Pada Tanggal 31 Maret 2025 dan 2024 (Tidak Diaudit) March 31, 2025 and 2024 (Unaudited)
8	(Disajikan dalam Rupiah, kecuali dinyatakan lain) (Expressed in Rupiah; unless otherwise stated)
9	15 Perpajakan (Lanjutan) 15. Taxation (Continued)
10	Perusahaan
11	Pajak Penghasilan
12	Pasal 21	436406781	71381194
13	Pasal 23	830	23
14	Pasal 29	1720005476	1270362972
15	Pajak Pertambahan Nilai	149039715	56373905
16	Subtotal	2306281972	1398118071
17	Entitas Anak
18	Pajak Penghasilan
19	Pasal 21	17115060774	5331954923
20	Pasal 23	432294203	500439731
21	Pasal 25	18024033295	2851559815
22	Pasal 29	114.485	94091105073
23	Pasal	702782869	634689693
24	Pajak pertambahan nilai	4572100102	5109632810
25	Subtotal	155332067875	108519382045
26	Total	157638349847	109917500116
27	Pajak kini
28	Perusahaan	608567504	622084615
29	Entitas anak	86878471485	92964571100
30	Sub-total	87487038989	93586655715
31	Pajak tangguhan
32	Perusahaan	-47773321	-45462636
33	Entitas anak	480.788	3.094
34	Sub-total	-3528562159	-3139597245
35	Total	83958476831	90447058470

P&L — PDF page 63

Camelot table (pages 63, primary page 63).

#	Joined label	Line item	2025	2024	Profit before income tax expense…
0	berikut:	berikut:
1	2025 2024		2025	2024
2	Rp Rp		Rp	Rp
3	Laba sebelum beban pajak Profit before income tax expense	Laba sebelum beban pajak			Profit before income tax expense
4	penghasilan menurut laporan laba per consolidated statement	penghasilan menurut laporan laba			per consolidated statement
5	rugi dan penghasilan of profit or loss and	rugi dan penghasilan			of profit or loss and
6	komprehensif lain konsolidasian 416.201.295.332 402.358.977.989 other comprehensive income	komprehensif lain konsolidasian	416.201.295.332	402.358.977.989	other comprehensive income
7	Laba sebelum beban pajak Profit before income tax expense	Laba sebelum beban pajak			Profit before income tax expense
8	penghasilan - entitas anak (411.589.632.365) (401.790.992.188) - subsidiaries	penghasilan - entitas anak	(411.589.632.365)	(401.790.992.188)	- subsidiaries
9	Laba sebelum pajak penghasilan Profit before income tax	Laba sebelum pajak penghasilan			Profit before income tax
10	- Perusahaan 4.611.662.967 567.985.801 expenses - The Company	- Perusahaan	4.611.662.967	567.985.801	expenses - The Company
11	Beda temporer: Temporary differences:	Beda temporer:			Temporary differences:
12	Beban imbalan kerja 217.151.457 206.648.345 Provision for employee benefits	Beban imbalan kerja	217.151.457	206.648.345	Provision for employee benefits
13	Beda tetap: Permanent differences:	Beda tetap:			Permanent differences:
14	Beban yang tidak dapat	Beban yang tidak dapat
15	dikurangkan 2.784.988.060 2.900.000 Non-deductible expenses	dikurangkan	2.784.988.060	2.900.000	Non-deductible expenses
16	Penghasilan yang sudah dikenakan	Penghasilan yang sudah dikenakan
17	pajak final (4.847.586.555) (3.605.191.487) Income subject to final tax	pajak final	(4.847.586.555)	(3.605.191.487)	Income subject to final tax
18	Taksiran penghasilan kena pajak 2.766.215.929 (2.827.657.341) Estimated taxable income/(loss)	Taksiran penghasilan kena pajak	2.766.215.929	(2.827.657.341)	Estimated taxable income/(loss)
19	Taksiran penghasilan kena pajak Estimated taxable income/(loss)	Taksiran penghasilan kena pajak			Estimated taxable income/(loss)
20	dibulatkan - Perusahaan 2.766.216.000 (2.827.657.000) rounded off - The Company	dibulatkan - Perusahaan	2.766.216.000	(2.827.657.000)	rounded off - The Company
21	Beban pajak penghasilan kini Current income tax expenses	Beban pajak penghasilan kini			Current income tax expenses
22	Perusahaan 608.567.504 (622.084.615) The Company	Perusahaan	608.567.504	(622.084.615)	The Company
23	Entitas anak 86.878.471.485 94.208.740.330 Subsidiaries	Entitas anak	86.878.471.485	94.208.740.330	Subsidiaries
24	Total 87.487.038.989 93.586.655.715 Total	Total	87.487.038.989	93.586.655.715	Total
25	Dikurangi pajak penghasilan	Dikurangi pajak penghasilan
26	dibayar dimuka Less prepaid income taxes	dibayar dimuka			Less prepaid income taxes
27	Perusahaan 158.925.000 (1.286.575.038) The Company	Perusahaan	158.925.000	(1.286.575.038)	The Company
28	Entitas anak 66.483.779.926 32.686.542.914 Subsidiaries	Entitas anak	66.483.779.926	32.686.542.914	Subsidiaries
29	Total 66.642.704.926 31.399.967.876 Total	Total	66.642.704.926	31.399.967.876	Total
30	Utang pajak penghasilan badan Corporate income tax payable	Utang pajak penghasilan badan			Corporate income tax payable
31	Perusahaan 449.642.504 664.490.423 The Company	Perusahaan	449.642.504	664.490.423	The Company
32	Entitas anak 20.394.691.559 61.522.197.416 Subsidiaries	Entitas anak	20.394.691.559	61.522.197.416	Subsidiaries
33	Total 20.844.334.063 62.186.687.839 Total	Total	20.844.334.063	62.186.687.839	Total
34	Taksiran tagihan restitusi pajak Estimated claim for income	Taksiran tagihan restitusi pajak			Estimated claim for income
35	penghasilan tax refund	penghasilan			tax refund
36	Entitas anak 521.058.868 16.306.029.610 Subsidiaries	Entitas anak	521.058.868	16.306.029.610	Subsidiaries

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

BS

Tables and checks run on 2 of 3 PDF pages for this form (timeout budget). Raise REPORT_REVIEW_HEAVY_RECON_PAGES for more.

BS — PDF page 69

Camelot table (pages 69, primary page 69).

#	Joined label	Line item	2025
0	Serta untuk Periode-periode Tiga Bulan yang Berakhir And for the Three-Months Period Ended	Serta untuk Periode-periode Tiga Bulan yang Berakhir	And for the Three-Months Period Ended
1	Pada Tanggal 31 Maret 2025 dan 2024 (Tidak Diaudit) March 31, 2025 and 2024 (Unaudited)	Pada Tanggal 31 Maret 2025 dan 2024 (Tidak Diaudit)	March 31, 2025 and 2024 (Unaudited)
2	(Disajikan dalam Rupiah, kecuali dinyatakan lain) (Expressed in Rupiah, unless otherwise stated)	(Disajikan dalam Rupiah, kecuali dinyatakan lain)	(Expressed in Rupiah, unless otherwise stated)
3	1 8. Modal Saham (Lanjutan) 18. Share Capital (Continued)	1 8. Modal Saham (Lanjutan)	18. Share Capital (Continued)
4	Berdasarkan Keputusan Rapat Umum Based on the Resolution of the Company’s	Berdasarkan Keputusan Rapat Umum	Based on the Resolution of the Company’s
5	Pemegang Saham Perusahaan Tahunan Shareholders Annual General Meeting dated	Pemegang Saham Perusahaan Tahunan	Shareholders Annual General Meeting dated
6	tanggal 4 Juni 2024 yang dinyatakan dalam June 4, 2024 as covered by Notarial Deed	tanggal 4 Juni 2024 yang dinyatakan dalam	June 4, 2024 as covered by Notarial Deed
7	Akta Notaris Christina Dwi Utami, S.H.. MHum,, No,14 Christina Dwi Utami, S.H,, MHum,,	Akta Notaris Christina Dwi Utami, S.H.. MHum,,	No,14 Christina Dwi Utami, S.H,, MHum,,
8	Mkn, No.14 para pemegang saham Mkn,, the Company’s shareholders resolved to	Mkn, No.14 para pemegang saham	Mkn,, the Company’s shareholders resolved to
9	Perusahaan memutuskan penggunaan laba approve the use of the Company’s net income	Perusahaan memutuskan penggunaan laba	approve the use of the Company’s net income
10	bersih Perusahaan untuk tahun yang berakhir for the year ended December 31, 2023 as	bersih Perusahaan untuk tahun yang berakhir	for the year ended December 31, 2023 as
11	pada tanggal 31 Desember 2023 sebagai follows:	pada tanggal 31 Desember 2023 sebagai	follows:
12	berikut:	berikut:
13	Pencadangan saldo laba sebesar • Appropriation of retained earnings •	Pencadangan saldo laba sebesar •	Appropriation of retained earnings •
14	Rp9.161.306.784 sebagai dana cadangan. amounting to Rp9,161,306,784 as reserve	Rp9.161.306.784 sebagai dana cadangan.	amounting to Rp9,161,306,784 as reserve
15	fund.		fund.
16	Pembagian dividen kas sebesar • Distribution of cash dividends amounting to •	Pembagian dividen kas sebesar •	Distribution of cash dividends amounting to •
17	Rp472.854.331.375 atau sebesar Rp34 per Rp472,854,331,375 or Rp34 per share	Rp472.854.331.375 atau sebesar Rp34 per	Rp472,854,331,375 or Rp34 per share
18	saham (telah dibayarkan pada tanggal 5 (fully paid on Juli 5, 2024) and;	saham (telah dibayarkan pada tanggal 5	(fully paid on Juli 5, 2024) and;
19	Juli 2024) dan	Juli 2024) dan
20	Sisanya dibukukan sebagai laba ditahan • The remaining is recorded as retained •	Sisanya dibukukan sebagai laba ditahan •	The remaining is recorded as retained •
21	untuk menambah modal kerja Perusahaan. earnings to increase the Company's	untuk menambah modal kerja Perusahaan.	earnings to increase the Company's
22	working capital.		working capital.
23	19. Tambahan Modal Disetor 19. Additional Paid-In Capital	19. Tambahan Modal Disetor	19. Additional Paid-In Capital
24	Pada tanggal 31 Maret 2025 dan As of March 31, 2025 and December 31, 2024,	Pada tanggal 31 Maret 2025 dan	As of March 31, 2025 and December 31, 2024,
25	31 Desember 2024, Grup mempunyai the Group has additional paid in capital with	31 Desember 2024, Grup mempunyai	the Group has additional paid in capital with
26	tambahan modal disetor dengan rincian the details as below :	tambahan modal disetor dengan rincian	the details as below :

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

BS — PDF page 70

No Camelot table — OCR (v8) below.

GPU v8 OCR — page 70 (32 rows). Blank amount cells are normal for section headers and line-wrapped captions; 0 from OCR on those rows is not a reported financial zero. Amounts follow the PDF header (often thousands of currency).

#	Joined label	Column 2	Column 3	Column 4
0	PT MITRA KELUARGA KARYASEHAT Tbk PT MITRA KELUARGA KARYASEHAT Tbk
1	DAN ENTITAS ANAK AND SUBSIDIARIES
2	CATATAN ATAS LAPORAN KEUANGAN NOTES TO THE INTERIM CONSOLIDATED
3	KONSOLIDASIAN INTERIM (Lanjutan) FINANCIAL STATEMENTS (Continued)
4	Pada Tanggal 31 Maret 2025 Tidak Diaudit) As of March 31, 2025 (Unaudited)
5	dan 31 Desember 2024 (Diaudit) and December 31, 2024 (Audited)
6	Serta untuk Periode-periode Tiga Bulan yang Berakhir And for the Three-Months Period Ended
7	Pada Tanggal 31 Maret 2025 dan 2024 (Tidak Diaudit) March 31, 2025 and 2024 (Unaudited)
8	(Disajikan dalam Rupiah, kecuali dinyatakan lain) (Expressed in Rupiah; unless otherwise stated)
9	20. Kepentingan Non-Pengendali 20. Non-Controlling_Interests
10	Kepentingan nonpengendali atas aset bersih Non-controlling interests net assets of
11	PT Proteindo Karyasehat	449461286008	435473155165
12	PT Rumah Kasih Indonesia	302746682651	298790942444
13	PT Kinarya Loka Buana	605877633	64931247959
14	PT Sehat Digital Nusantara	33718075045	34066444915
15	PT Ekamita Arahtegar	0	-114225801
16	Total	853531921337	833147564682
17	21 Pendapatan Bersih	0	0	21
18	Rawat inap
19	Obat dan perlengkapan medis	383807119724	357820414253
20	Kamar rawat inap	184655980819	199185159107
21	Layanan penunjang medis	141527178965	148922430182
22	Jasa tenaga ahli	100477328799	82803943525
23	Administrasi	48669011640	53636768371
24	Total Rawat Inap	859136619947	842368715438
25	Rawat jalan
26	Obat dan perlengkapan medis	201909696835	194084215886
27	Layanan penunjang medis	105157616980	116746756947
28	Jasa tenaga ahli	82446595126	60211519217
29	Registrasi	23531555759	29641811448
30	Total Rawat Jalan	413045464700	400684303498
31	Total	1272182084647	1243053018936

CF

CF — PDF page 81

No Camelot table — OCR (v8) below.

GPU v8 OCR — page 81 (19 rows). Blank amount cells are normal for section headers and line-wrapped captions; 0 from OCR on those rows is not a reported financial zero. Amounts follow the PDF header (often thousands of currency).

#	Joined label	Column 2	Column 3	Column 4
0	PT MITRA KELUARGA KARYASEHAT Tbk PT MITRA KELUARGA KARYASEHAT Tbk
1	DAN ENTITAS ANAK AND SUBSIDIARIES
2	CATATAN ATAS LAPORAN KEUANGAN NOTES TO THE INTERIM CONSOLIDATED
3	KONSOLIDASIAN INTERIM (Lanjutan) FINANCIAL STATEMENTS (Continued)
4	Pada Tanggal 31 Maret 2025 Tidak Diaudit) As of March 31, 2025 (Unaudited)
5	dan 31 Desember 2024 (Diaudit) and December 31, 2024 (Audited)
6	Serta untuk Periode-periode Tiga Bulan yang Berakhir And for the Three-Months Period Ended
7	Pada Tanggal 31 Maret 2025 dan 2024 (Tidak Diaudit) March 31, 2025 and 2024 (Unaudited)
8	(Disajikan dalam Rupiah, kecuali dinyatakan lain) (Expressed in Rupiah; unless otherwise stated)
9	29. Manajemen Risiko dan Instrumen Keuangan	0	29
10	(Lanjutan)
11	tercatat:
12	30. Transaksi Non-Kas	0	0	30
13	Penambahan Aset Telap melalui
14	Reklasifikasi dari Uang Muka Perolehan Aset Tetap	23439012781	55500296631
15	Keuntungan realisasi atas aset keuangan lainnyaa	289505280	0
16	Penambahan Aset Takberwujud melalui
17	Reklasifikasi dari Aset - etap	0	672349104
18	31. Standar Akuntansi Keuangan Yang Telah	0	31

CF — PDF page 82

Camelot table (pages 82, primary page 82).

#	Joined label	Line item	Column 2	Financial Accounting Standards Th…
0	31. Standar Akuntansi Keuangan Yang Telah 31. Financial Accounting Standards That Have	31. Standar Akuntansi Keuangan Yang Telah	31.	Financial Accounting Standards That Have
1	Disahkan Namun Belum Berlaku Efektif Been Ratified but Not Effective (Continued)	Disahkan Namun Belum Berlaku Efektif		Been Ratified but Not Effective (Continued)
2	(Lanjutan)	(Lanjutan)
3	Beberapa PSAK juga diamendemen yang Several PSAKs were also amended which •	Beberapa PSAK juga diamendemen yang		Several PSAKs were also amended which •
4	merupakan amendemen konsekuensial karena were consequential amendments due to the	merupakan amendemen konsekuensial karena		were consequential amendments due to the
5	berlakunya PSAK 117: Kontrak Asuransi, yaitu: enactment of PSAK 117: Insurance Contracts,	berlakunya PSAK 117: Kontrak Asuransi, yaitu:		enactment of PSAK 117: Insurance Contracts,
6	as follows:			as follows:
7	PSAK 221: Pengaruh • Amandemen 201: Presentation of Financial • PSAK	PSAK 221: Pengaruh • Amandemen		201: Presentation of Financial • PSAK
8	Perubahan Kurs Valuta Asing tentang Statements	Perubahan Kurs Valuta Asing tentang		Statements
9	kekurangan ketertukaran,	kekurangan ketertukaran,
10	• PSAK 207: Laporan Arus Kas • PSAK 207: Statement of Cash Flows	• PSAK 207: Laporan Arus Kas		• PSAK 207: Statement of Cash Flows
11	• PSAK 240: Properti Investasi • PSAK 240: Investment Property	• PSAK 240: Properti Investasi		• PSAK 240: Investment Property
12	• PSAK 228: Investasi pada Entitas Asosiasi 228: Investment in Associated • PSAK	• PSAK 228: Investasi pada Entitas Asosiasi		228: Investment in Associated • PSAK
13	dan Ventura Bersama Entities and Joint Ventures	dan Ventura Bersama		Entities and Joint Ventures
14	• PSAK 216: Aset Tetap • PSAK 216: Fixed Assets	• PSAK 216: Aset Tetap		• PSAK 216: Fixed Assets
15	• PSAK 238: Aset Takberwujud • PSAK 238: Intangible Assets	• PSAK 238: Aset Takberwujud		• PSAK 238: Intangible Assets
16	• PSAK 103: Kombinasi Bisnis • PSAK 103: Business Combinations	• PSAK 103: Kombinasi Bisnis		• PSAK 103: Business Combinations
17	• PSAK 219: Imbalan Kerja • PSAK 219: Employee Benefits	• PSAK 219: Imbalan Kerja		• PSAK 219: Employee Benefits
18	• PSAK 236: Penurunan Nilai Aset • PSAK 236: Impairment of Asset	• PSAK 236: Penurunan Nilai Aset		• PSAK 236: Impairment of Asset
19	• PSAK 232: Instrumen Keuangan Penyajian 232: Financial Instruments: • PSAK	• PSAK 232: Instrumen Keuangan Penyajian		232: Financial Instruments: • PSAK
20	Presentation			Presentation
21	• PSAK 237: Provisi, Liabilitas Kontijensi dan • PSAK 237: Provisions, Contingent Liabilities	• PSAK 237: Provisi, Liabilitas Kontijensi dan		• PSAK 237: Provisions, Contingent Liabilities
22	Aset Kontijensi and Contingent Assets	Aset Kontijensi		and Contingent Assets
23	• PSAK 105: Aset Tidak Lancar yang Dikuasai for • PSAK 105: Non-Current Assets Held	• PSAK 105: Aset Tidak Lancar yang Dikuasai		for • PSAK 105: Non-Current Assets Held
24	untuk Dijual dan Operasi yang Dihentikan Sale and Discontinued Operations	untuk Dijual dan Operasi yang Dihentikan		Sale and Discontinued Operations
25	107: Instrumen Keuangan: • PSAK 107: Financial Instruments: • PSAK	107: Instrumen Keuangan: • PSAK		107: Financial Instruments: • PSAK
26	Pengungkapan Disclosures	Pengungkapan		Disclosures
27	• PSAK 109: Instrumen Keuangan • PSAK 109: Financial Instruments	• PSAK 109: Instrumen Keuangan		• PSAK 109: Financial Instruments
28	• PSAK 115: Pendapatan dari Kontrak dengan Income from Contracts with • PSAK 115	• PSAK 115: Pendapatan dari Kontrak dengan		Income from Contracts with • PSAK 115
29	Pelanggan Customers	Pelanggan		Customers
30	Hingga tanggal laporan keuangan ini Until the date of the financial statements is	Hingga tanggal laporan keuangan ini		Until the date of the financial statements is
31	diotoriasasi, Grup masih melakukan evaluasi authorized, the Group is still evaluating the	diotoriasasi, Grup masih melakukan evaluasi		authorized, the Group is still evaluating the
32	atas dampak potensial dari penerapan standar potential impact of the adoption of new	atas dampak potensial dari penerapan standar		potential impact of the adoption of new
33	baru, amendemen standar dan interpretasi standards, amendments to standards and	baru, amendemen standar dan interpretasi		standards, amendments to standards and
34	standar tersebut. interpretations of these standards.	standar tersebut.		interpretations of these standards.
35	•		•
36	•		•

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 - cash; debt_short + debt_long + other_financial_liabilities + non_controlling_interest − cash (from row components)
• EBITDA: operating_profit + da (mln)