ID_MIKA 2025-06-30 H1

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).

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.

Metric	Value	Evidence / page extract
Revenue	2 563.46	Row: revenue (mln IDR, batch apply) · dashboard=2,563.460 mln — [DeepSeek] revenue (mln IDR, batch apply)
Operating profit	805.21	Row: operating_profit (mln IDR, batch apply) · dashboard=805.208 mln — [DeepSeek] operating_profit (mln IDR, batch apply)
D&A	166.47	Row: Penyusutan aset tetap (Catatan 10) + Amortisasi aset takberwujud (Catatan 11) + Penyusutan aset hak guna (Catatan 12) (CF direct method; scale x1000.0; mln) · dashboard=166.470 mln — [DeepSeek/line] Penyusutan aset tetap (Catatan 10) + Amortisasi aset takberwujud (Catatan 11) + Penyusutan aset hak guna (Catatan 12) (CF di …
EBITDA	971.68	Row: operating_profit + da (mln) · dashboard=971.678 mln — operating_profit + da (mln)
Net profit	639.73	Row: net_profit (mln IDR, batch apply) · dashboard=639.725 mln — [DeepSeek] net_profit (mln IDR, batch apply)
Cash	2 241.32	Row: cash (mln IDR, batch apply) · dashboard=2,241.324 mln — [DeepSeek] cash (mln IDR, batch apply)
Debt short	0.001147	Row: debt_short (mln IDR, batch apply) · dashboard=0.001 mln — [DeepSeek] debt_short (mln IDR, batch apply)
Debt long	0.0004625	Row: debt_long (mln IDR, batch apply) · dashboard=0.000 mln — [DeepSeek] debt_long (mln IDR, batch apply)
Net debt	-2 241.32	Components: short debt 0.001147 + long debt 0.0004625 + other financial liab. 0 + NCI 0 − cash 2 241.32 = net debt -2 241.32.Row: net_debt (mln IDR, batch apply) · dashboard=-2,241.322 mln — [DeepSeek] net_debt (mln IDR, batch apply)
Operating CF	738.29	—
Investing CF	—	—
Assets	8 989.01	Row: total_assets (mln IDR, batch apply) · dashboard=8,989.009 mln — [DeepSeek] total_assets (mln IDR, batch apply)
Equity	6 540.44	Row: total_equity (mln IDR, batch apply) · dashboard=6,540.438 mln — [DeepSeek] total_equity (mln IDR, batch apply)

Consistency checks · Failed

✓	Balance sheet identity (A = L + E)	Implied total liabilities (TA − TE) = 2,449; known debt components fit within that envelope.
✓	Net debt formula	net_debt -2,241 matches \|debt_short\|+\|debt_long\|+\|other\|+\|NCI\|−\|cash\| = -2,241.
✓	EBITDA = OP + D&A	EBITDA (972) ≈ OP (805) + D&A (166) = 972.
✓	Net profit vs operating profit	Net profit (640) sits within a plausible band vs operating profit (805).
✓	Cash ≤ total assets	Cash (2,241) ≤ total assets (8,989).
✓	Debt step-change vs prior period	Debt fell 100% (2 → 0); financing cash flow -857 is consistent with the repayment.
✓	subtotal_BS_Total Aset Lancar 3.860.246.359.123 3.320.528.5	Total Aset Lancar 3.860.246.359.123 3.320.528.580.340 Total Current Assets: Σ detail = 3,917,296,460,652, reported 3,860,246,359,123, diff +57,050,101,529 (1.5%, 13 lines).
✓	subtotal_BS_Total Aset Tidak Lancar 5.128.762.811.808 4.926	Total Aset Tidak Lancar 5.128.762.811.808 4.926.660.326.940 Total Non-Current Assets: Σ detail = 5,128,762,811,808, reported 5,128,762,811,808, diff +0 (0.0%, 9 lines).
✗	subtotal_BS_Total Liabilitas Jangka Pendek 1.351.131.290.14	Total Liabilitas Jangka Pendek 1.351.131.290.141 700.429.903.111 Total Current Liabilities: Σ detail = 10,340,140,461,072 ≠ reported 1,351,131,290,141; diff +8,989,009,170,931 (86.9% of scale, 10 lines).
✓	subtotal_BS_Total Liabilitas Jangka Panjang 224.456.647.995	Total Liabilitas Jangka Panjang 224.456.647.995 216.313.627.627 Total Non-Current Liabilities: Σ detail = 224,456,647,995, reported 224,456,647,995, diff +0 (0.0%, 3 lines).
✓	subtotal_P&L_LABA BRUTO 1.401.913.393.024 1.318.173.258.533	LABA BRUTO 1.401.913.393.024 1.318.173.258.533 GROSS PROFIT: Σ detail = 1,401,913,395,049, reported 1,401,913,393,024, diff +2,025 (0.0%, 3 lines).

Statement pages (discovery)

Statement previews & reconstructed tables

Form	Pages
P&L	6
BS	4, 5
CF	8

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

Metric	Value
Revenue	2 563.46
Operating profit	805.21
EBITDA	971.68
Net profit	639.73
D&A	166.47

P&L — PDF page 6

Camelot table (pages 6, primary page 6).

#	Joined label	Line item	Catatan/ → Notes	2025	2024	NET REVENUE → COST OF REVENUE
0	Catatan/ 2025 2024		Catatan/	2025	2024
1	Notes Rp Rp		Notes	Rp	Rp
2	PENDAPATAN BERSIH 21 2.563.460.446.888 2.452.497.795.842 NET REVENUE	PENDAPATAN BERSIH	21	2.563.460.446.888	2.452.497.795.842	NET REVENUE
3	BEBAN POKOK PENDAPATAN 22 (1.161.547.053.864) (1.134.324.537.309) COST OF REVENUE	BEBAN POKOK PENDAPATAN	22	(1.161.547.053.864)	(1.134.324.537.309)	COST OF REVENUE
4	LABA BRUTO 1.401.913.393.024 1.318.173.258.533 GROSS PROFIT	LABA BRUTO		1.401.913.393.024	1.318.173.258.533	GROSS PROFIT
5	Beban Usaha 23 (611.238.830.317) (562.991.047.394) Operating Expenses	Beban Usaha	23	(611.238.830.317)	(562.991.047.394)	Operating Expenses
6	Pendapatan Lain-lain 24 17.231.959.936 23.181.460.700 Other Income	Pendapatan Lain-lain	24	17.231.959.936	23.181.460.700	Other Income
7	Beban Lain-lain (2.698.406.163) (445.912.318) Other Expenses	Beban Lain-lain		(2.698.406.163)	(445.912.318)	Other Expenses
8	LABA USAHA 805.208.116.480 777.917.759.521 INCOME FROM OPERATIONS	LABA USAHA		805.208.116.480	777.917.759.521	INCOME FROM OPERATIONS
9	Pendapatan Keuangan 25 64.255.844.778 45.130.402.340 Finance Income	Pendapatan Keuangan	25	64.255.844.778	45.130.402.340	Finance Income
10	Beban Keuangan (7.622.384.822) (8.701.658.165) Finance Costs	Beban Keuangan		(7.622.384.822)	(8.701.658.165)	Finance Costs
11	LABA SEBELUM PAJAK PROFIT BEFORE	LABA SEBELUM PAJAK				PROFIT BEFORE
12	PENGHASILAN 861.841.576.436 814.346.503.696 INCOME TAX	PENGHASILAN		861.841.576.436	814.346.503.696	INCOME TAX
13	BEBAN PAJAK PENGHASILAN INCOME TAX EXPENSES	BEBAN PAJAK PENGHASILAN				INCOME TAX EXPENSES
14	Kini 15d (184.531.829.575) (174.974.319.087) Current	Kini	15d	(184.531.829.575)	(174.974.319.087)	Current
15	Tangguhan 15d 6.320.688.745 5.669.515.825 Deferred	Tangguhan	15d	6.320.688.745	5.669.515.825	Deferred
16	BEBAN PAJAK PENGHASILAN - INCOME TAX EXPENSE -	BEBAN PAJAK PENGHASILAN -				INCOME TAX EXPENSE -
17	BERSIH (178.211.140.830) (169.304.803.262) NET	BERSIH		(178.211.140.830)	(169.304.803.262)	NET
18	LABA BERSIH NET PROFIT	LABA BERSIH				NET PROFIT
19	TAHUN BERJALAN 683.630.435.606 645.041.700.434 FOR THE YEAR	TAHUN BERJALAN		683.630.435.606	645.041.700.434	FOR THE YEAR
20	PENGHASILAN KOMPREHENSIF OTHER COMPREHENSIVE	PENGHASILAN KOMPREHENSIF				OTHER COMPREHENSIVE
21	LAIN: INCOME:	LAIN:				INCOME:
22	Pos Yang Tidak Akan Items That Will Not be	Pos Yang Tidak Akan				Items That Will Not be
23	Direklasifikasi ke Laba Rugi: Reclassified to Profit or Loss	Direklasifikasi ke Laba Rugi:				Reclassified to Profit or Loss
24	Keuntungan yang belum direalisasi Unrealized gain of	Keuntungan yang belum direalisasi				Unrealized gain of
25	atas aset keuangan lainnya 7 732.090.100 -- other current assets	atas aset keuangan lainnya	7	732.090.100	--	other current assets
26	Total Penghasilan Total Other Comprehensive	Total Penghasilan				Total Other Comprehensive
27	Komprehensif Lain 732.090.100 -- Income	Komprehensif Lain		732.090.100	--	Income
28	TOTAL PENGHASILAN	TOTAL PENGHASILAN
29	KOMPREHENSIF TAHUN TOTAL COMPREHENSIVE	KOMPREHENSIF TAHUN				TOTAL COMPREHENSIVE
30	BERJALAN 684.362.525.706 645.041.700.434 INCOME FOR THE YEAR	BERJALAN		684.362.525.706	645.041.700.434	INCOME FOR THE YEAR
31	Total Laba Bersih Yang Dapat Total net profit	Total Laba Bersih Yang Dapat				Total net profit
32	Diatribusikan Kepada: attributable to:	Diatribusikan Kepada:				attributable to:
33	Pemilik Entitas Induk 639.725.007.180 600.565.094.997 Owners of the Parent Entity	Pemilik Entitas Induk		639.725.007.180	600.565.094.997	Owners of the Parent Entity
34	Kepentingan Nonpengendali 43.905.428.426 44.476.605.437 Non-Controlling Interest	Kepentingan Nonpengendali		43.905.428.426	44.476.605.437	Non-Controlling Interest
35	Total 683.630.435.606 645.041.700.434 Total	Total		683.630.435.606	645.041.700.434	Total
36	Total Penghasilan Komprehensif Total Comprehensive Income	Total Penghasilan Komprehensif				Total Comprehensive Income
37	Yang Dapat Diatribusikan Kepada: Attributable to:	Yang Dapat Diatribusikan Kepada:				Attributable to:
38	Pemilik Entitas Induk 640.267.470.192 600.565.094.997 Owners of the Parent Entity	Pemilik Entitas Induk		640.267.470.192	600.565.094.997	Owners of the Parent Entity
39	Kepentingan Nonpengendali 44.095.055.514 44.476.605.437 Non-Controlling Interest	Kepentingan Nonpengendali		44.095.055.514	44.476.605.437	Non-Controlling Interest
40	Total 684.362.525.706 645.041.700.434 Total	Total		684.362.525.706	645.041.700.434	Total
41	LABA BERSIH PER SAHAM BASIC AND DILUTED	LABA BERSIH PER SAHAM				BASIC AND DILUTED
42	DASAR DAN DILUSIAN 26 46,00 43,18 EARNINGS PER SHARE	DASAR DAN DILUSIAN	26	46,00	43,18	EARNINGS PER SHARE

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
4	LABA BRUTO 1.401.913.393.024 1.318.173.258.533 GROSS PROFIT	1401.913e9	1401.913e9	0.0000	OK (3 lines)

Metric	Value
Cash	2 241.32
Debt Short	0.001147
Debt Long	0.0004625
Assets	8 989.01
Equity	6 540.44
Net debt	-2 241.32

BS — PDF page 4

Camelot table (pages 4, primary page 4).

#	Joined label	Line item	Catatan/ → Notes	2025	2024	ASSETS → CURRENT ASSETS
0	Catatan/ 30 Juni 2025/ 31 Desember 2024/		Catatan/	30 Juni 2025/	31 Desember 2024/
1	Notes June 30, 2025 December 31, 2024		Notes	June 30, 2025	December 31, 2024
2	ASET ASSETS	ASET				ASSETS
3	ASET LANCAR CURRENT ASSETS	ASET LANCAR				CURRENT ASSETS
4	Kas dan Setara Kas 4, 29 2.241.324.009.402 1.067.636.241.316 Cash And Cash Equivalents	Kas dan Setara Kas	4, 29	2.241.324.009.402	1.067.636.241.316	Cash And Cash Equivalents
5	Investasi Jangka Pendek 5, 29 507.244.865.000 1.364.394.865.000 Short-Term Investments	Investasi Jangka Pendek	5, 29	507.244.865.000	1.364.394.865.000	Short-Term Investments
6	Piutang Usaha, neto 6, 29 860.085.390.748 723.194.941.498 Trade Receivables, net	Piutang Usaha, neto	6, 29	860.085.390.748	723.194.941.498	Trade Receivables, net
7	Piutang Lain-Lain 29 57.050.101.469 Other Receivables	Piutang Lain-Lain	29	57.050.101.469		Other Receivables
8	Pihak Berelasi 27 1.807.750.056 830.083.344 Related Parties	Pihak Berelasi	27	1.807.750.056	830.083.344	Related Parties
9	Pihak Ketiga 55.242.351.413 48.919.738.767 Third Parties	Pihak Ketiga		55.242.351.413	48.919.738.767	Third Parties
10	Aset Keuangan Lancar Lainnya 7a, 29 72.236.868.630 30.000.000.000 Other Current Financial Assets	Aset Keuangan Lancar Lainnya	7a, 29	72.236.868.630	30.000.000.000	Other Current Financial Assets
11	Persediaan 8 59.217.529.234 62.671.989.340 Inventories	Persediaan	8	59.217.529.234	62.671.989.340	Inventories
12	Biaya Dibayar di Muka dan Prepaid Expenses and	Biaya Dibayar di Muka dan				Prepaid Expenses and
13	Uang Muka 61.244.293.415 19.137.065.768 Advances	Uang Muka		61.244.293.415	19.137.065.768	Advances
14	Pajak Dibayar di Muka 15a 25.294.844 148.124.559 Prepaid Tax	Pajak Dibayar di Muka	15a	25.294.844	148.124.559	Prepaid Tax
15	Aset Lancar Lainnya 1.818.006.381 3.595.530.748 Other Current Assets	Aset Lancar Lainnya		1.818.006.381	3.595.530.748	Other Current Assets
16	Total Aset Lancar 3.860.246.359.123 3.320.528.580.340 Total Current Assets	Total Aset Lancar		3.860.246.359.123	3.320.528.580.340	Total Current Assets
17	ASET TIDAK LANCAR NON-CURRENT ASSETS	ASET TIDAK LANCAR				NON-CURRENT ASSETS
18	Piutang Lain-Lain 29 Other Receivables	Piutang Lain-Lain	29			Other Receivables
19	Pihak Berelasi 27 2.776.346.963 1.450.527.713 Related Parties	Pihak Berelasi	27	2.776.346.963	1.450.527.713	Related Parties
20	Pihak Ketiga 45.583.624.998 48.333.508.213 Third Parties	Pihak Ketiga		45.583.624.998	48.333.508.213	Third Parties
21	Advances For Acquisition Of					Advances For Acquisition Of
22	Uang Muka Perolehan Aset Tetap 9 109.190.991.229 105.092.940.214 Fixed Assets	Uang Muka Perolehan Aset Tetap	9	109.190.991.229	105.092.940.214	Fixed Assets
23	Aset Tetap, neto 10 4.453.429.173.456 4.236.317.680.581 Fixed Assets, net	Aset Tetap, neto	10	4.453.429.173.456	4.236.317.680.581	Fixed Assets, net
24	Aset Takberwujud, neto 11 429.308.586.246 438.461.444.983 Intangible Assets, net	Aset Takberwujud, neto	11	429.308.586.246	438.461.444.983	Intangible Assets, net
25	Aset Hak Guna 12 4.386.787.071 5.290.688.045 Right Used of Assets	Aset Hak Guna	12	4.386.787.071	5.290.688.045	Right Used of Assets
26	Aset Pajak Tangguhan 15d 44.197.025.314 39.860.512.111 Deferred Tax Assets	Aset Pajak Tangguhan	15d	44.197.025.314	39.860.512.111	Deferred Tax Assets
27	Taksiran Tagihan Restitusi Pajak Estimated Claim For Income	Taksiran Tagihan Restitusi Pajak				Estimated Claim For Income
28	Penghasilan 15b 9.360.055.061 21.853.025.080 Tax Refund	Penghasilan	15b	9.360.055.061	21.853.025.080	Tax Refund
29	Aset Keuangan Tidak Lancar Lainnya 7b, 29 30.530.221.470 30.000.000.000 Other Current Financial Assets	Aset Keuangan Tidak Lancar Lainnya	7b, 29	30.530.221.470	30.000.000.000	Other Current Financial Assets
30	Total Aset Tidak Lancar 5.128.762.811.808 4.926.660.326.940 Total Non-Current Assets	Total Aset Tidak Lancar		5.128.762.811.808	4.926.660.326.940	Total Non-Current Assets
31	TOTAL ASET 8.989.009.170.931 8.247.188.907.280 TOTAL ASSETS	TOTAL ASET		8.989.009.170.931	8.247.188.907.280	TOTAL ASSETS
32	LIABILITAS DAN EKUITAS LIABILITIES AND EQUITY	LIABILITAS DAN EKUITAS				LIABILITIES AND EQUITY
33	LIABILITAS LIABILITIES	LIABILITAS				LIABILITIES
34	LIABILITAS JANGKA PENDEK CURRENT LIABILITIES	LIABILITAS JANGKA PENDEK				CURRENT LIABILITIES
35	Utang Usaha 13, 29 Trade Payables	Utang Usaha	13, 29			Trade Payables
36	Pihak Berelasi 27 44.318.522.365 44.186.853.677 Related Parties	Pihak Berelasi	27	44.318.522.365	44.186.853.677	Related Parties
37	Pihak Ketiga 189.527.690.489 171.763.689.988 Third Parties	Pihak Ketiga		189.527.690.489	171.763.689.988	Third Parties
38	Utang Lain-Lain 29 Other Payables	Utang Lain-Lain	29			Other Payables
39	Pihak Berelasi 27 2.305.479.955 2.149.501.621 Related Parties	Pihak Berelasi	27	2.305.479.955	2.149.501.621	Related Parties
40	Pihak Ketiga 105.932.507.655 96.053.334.051 Third Parties	Pihak Ketiga		105.932.507.655	96.053.334.051	Third Parties
41	Utang Dividen 598.021.704.500 -- Dividend Payable	Utang Dividen		598.021.704.500	--	Dividend Payable
42	Uang Muka Pasien 30.583.462.904 28.570.171.987 Advances From Patients	Uang Muka Pasien		30.583.462.904	28.570.171.987	Advances From Patients
43	Beban Akrual 14, 29 261.862.960.246 246.642.133.807 Accrued Expenses	Beban Akrual	14, 29	261.862.960.246	246.642.133.807	Accrued Expenses
44	Utang Pajak 15c 117.432.244.163 109.917.500.116 Taxes Payable	Utang Pajak	15c	117.432.244.163	109.917.500.116	Taxes Payable
45	Bagian Jangka Pendek Atas - Short-Term Liabilities Net Of -	Bagian Jangka Pendek Atas -				Short-Term Liabilities Net Of -
46	Liabilitas Jangka Panjang Non Current Portion	Liabilitas Jangka Panjang				Non Current Portion
47	Liabilitas Sewa 17 1.146.717.864 1.146.717.864 Lease Liabilities	Liabilitas Sewa	17	1.146.717.864	1.146.717.864	Lease Liabilities
48	Total Liabilitas Jangka Pendek 1.351.131.290.141 700.429.903.111 Total Current Liabilities	Total Liabilitas Jangka Pendek		1.351.131.290.141	700.429.903.111	Total Current Liabilities
49	LIABILITAS JANGKA PANJANG NON-CURRENT LIABILITIES	LIABILITAS JANGKA PANJANG				NON-CURRENT LIABILITIES
50	Liabilitas Jangka Panjang Setelah Dikurangi - Long-Term Liabilities Net of -	Liabilitas Jangka Panjang Setelah Dikurangi -				Long-Term Liabilities Net of -
51	dengan Bagian Jangka Pendek: Current Portion	dengan Bagian Jangka Pendek:				Current Portion
52	Liabilitas Sewa 17 462.539.784 462.539.784 Lease Liabilities	Liabilitas Sewa	17	462.539.784	462.539.784	Lease Liabilities
53	Liabilitas Imbalan Pasca Kerja 16 221.758.037.342 211.630.841.433 Post-Employment Benefits Liabilities	Liabilitas Imbalan Pasca Kerja	16	221.758.037.342	211.630.841.433	Post-Employment Benefits Liabilities
54	Liabilitas Pajak Tangguhan 15d 2.236.070.869 4.220.246.410 Deferred Tax Liabilities	Liabilitas Pajak Tangguhan	15d	2.236.070.869	4.220.246.410	Deferred Tax Liabilities
55	Total Liabilitas Jangka Panjang 224.456.647.995 216.313.627.627 Total Non-Current Liabilities	Total Liabilitas Jangka Panjang		224.456.647.995	216.313.627.627	Total Non-Current Liabilities
56	Total Liabilitas 1.575.587.938.136 916.743.530.738 Total Liabilities	Total Liabilitas		1.575.587.938.136	916.743.530.738	Total Liabilities

Subtotals vs summed lines (heuristic)

Row	Label (trimmed)	Σ detail	Reported	\|Δ\|/scale	Status
16	Total Aset Lancar 3.860.246.359.123 3.320.528.580.340 Total Current Assets	3917.296e9	3860.246e9	0.0146	OK (13 lines)
30	Total Aset Tidak Lancar 5.128.762.811.808 4.926.660.326.940 Total Non-Current Assets	5128.763e9	5128.763e9	0.0000	OK (9 lines)
48	Total Liabilitas Jangka Pendek 1.351.131.290.141 700.429.903.111 Total Current Liabilities	10340.140e9	1351.131e9	0.8693	Mismatch (10 lines)
55	Total Liabilitas Jangka Panjang 224.456.647.995 216.313.627.627 Total Non-Current Liabilities	224.457e9	224.457e9	0.0000	OK (3 lines)

BS — PDF page 5

Camelot table (pages 5, primary page 5).

#	Joined label	Line item	Catatan/ → Notes	2025	2024	EQUITY → Equity Attributable To
0	Catatan/ 30 Juni 2025/ 31 Desember 2024/		Catatan/	30 Juni 2025/	31 Desember 2024/
1	Notes June 30, 2025 December 31, 2024		Notes	June 30, 2025	December 31, 2024
2	EKUITAS EQUITY	EKUITAS				EQUITY
3	Ekuitas Yang Dapat Diatribusikan Equity Attributable To	Ekuitas Yang Dapat Diatribusikan				Equity Attributable To
4	Kepada Pemilik Entitas Induk owners of the parent entity	Kepada Pemilik Entitas Induk				owners of the parent entity
5	Modal Saham Nitai Nominal Share Capital - Par Value Of	Modal Saham Nitai Nominal				Share Capital - Par Value Of
6	Rp10 per Saham Rp10 Per Share	Rp10 per Saham				Rp10 Per Share
7	Modal Dasar - Authorized -	Modal Dasar -				Authorized -
8	50.000.000.000 Saham 50,000,000,000 Shares	50.000.000.000 Saham				50,000,000,000 Shares
9	Modal Ditempatkan Dan Disetor Penuh Issued And Fully Paid -	Modal Ditempatkan Dan Disetor Penuh				Issued And Fully Paid -
10	13.907.481.500 Saham 18 139.074.815.000 139.074.815.000 13,907,481,500 Shares	13.907.481.500 Saham	18	139.074.815.000	139.074.815.000	13,907,481,500 Shares
11	Tambahan Modal Disetor 19 606.031.284.612 606.031.284.612 Additional Paid-In Capital	Tambahan Modal Disetor	19	606.031.284.612	606.031.284.612	Additional Paid-In Capital
12	Komponen Ekuitas Lainnya 1.011.642.661 117.378.864 Other Component of Equity	Komponen Ekuitas Lainnya		1.011.642.661	117.378.864	Other Component of Equity
13	Saldo Laba Retained Earnings	Saldo Laba				Retained Earnings
14	Telah Ditentukan Penggunaanya 89.610.027.500 78.146.486.386 Appropriated	Telah Ditentukan Penggunaanya		89.610.027.500	78.146.486.386	Appropriated
15	Belum Ditentukan Penggunaanya 5.704.710.071.576 5.673.927.846.998 Unappropriated	Belum Ditentukan Penggunaanya		5.704.710.071.576	5.673.927.846.998	Unappropriated
16	Total Ekuitas Yang Dapat	Total Ekuitas Yang Dapat
17	Diatribusikan Kepada Pemilik Total Equity Attributable To	Diatribusikan Kepada Pemilik				Total Equity Attributable To
18	Entitas Induk 6.540.437.841.349 6.497.297.811.860 Owners of The Parent Entity	Entitas Induk		6.540.437.841.349	6.497.297.811.860	Owners of The Parent Entity
19	Kepentingan Non-Pengendali 20 872.983.391.446 833.147.564.682 Non-Controlling Interests	Kepentingan Non-Pengendali	20	872.983.391.446	833.147.564.682	Non-Controlling Interests
20	Total Ekuitas 7.413.421.232.795 7.330.445.376.542 Total Equity	Total Ekuitas		7.413.421.232.795	7.330.445.376.542	Total Equity
21	TOTAL LIABILITAS DAN EKUITAS 8.989.009.170.931 8.247.188.907.280 TOTAL LIABILITIES AND EQUITY	TOTAL LIABILITAS DAN EKUITAS		8.989.009.170.931	8.247.188.907.280	TOTAL LIABILITIES AND EQUITY

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

#	Joined label	Line item	2025
0	PT MITRA KELUARGA KARYASEHAT Tbk PT MITRA KELUARGA KARYASEHAT Tbk	PT MITRA KELUARGA KARYASEHAT Tbk	PT MITRA KELUARGA KARYASEHAT Tbk
1	DAN ENTITAS ANAK AND SUBSIDIARIES	DAN ENTITAS ANAK	AND SUBSIDIARIES
2	LAPORAN ARUS KAS INTERIM CONSOLIDATED	LAPORAN ARUS KAS	INTERIM CONSOLIDATED
3	KONSOLIDASIAN INTERIM STATEMENTS OF CASH FLOWS	KONSOLIDASIAN INTERIM	STATEMENTS OF CASH FLOWS
4	Untuk Periode-periode yang Berakhir For the Period Ended	Untuk Periode-periode yang Berakhir	For the Period Ended
5	Pada Tanggal 30 Juni 2025 dan 2024 (Tidak Diaudit) June 30, 2025 and 2024 (Unaudited)	Pada Tanggal 30 Juni 2025 dan 2024 (Tidak Diaudit)	June 30, 2025 and 2024 (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)

ID_MIKA 2025-06-30 H1 — report review

Metric mapping (value → extracted evidence)

Consistency checks · Failed

Statement pages (discovery)

Statement previews & reconstructed tables

P&L

BS

CF

Formulas used