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ID_PGAS 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_PGAS/2024-06-30_H1_PGAS_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
Revenue493 411 358.02Row: revenue (mln USD, batch apply) · dashboard=493,411,358.020 mln — [DeepSeek] revenue (mln USD, batch apply)
Operating profit78 657 059.38Row: operating_profit (mln USD, batch apply) · dashboard=78,657,059.384 mln — [DeepSeek] operating_profit (mln USD, batch apply)
D&A58 885 670.85Row: Depreciation, depletion and amortisation (from notes 13a, 14a, 15b, 13d, 28) (CF direct method; scale x268304400.0; mln) · dashboard=58,885,670.854 mln — [DeepSeek] Depreciation, depletion and amortisation (from notes 13a, 14a, 15b, 13d, 28) (CF direct method; scale x268304400.0; mln)
EBITDA137 542 730.24Row: operating_profit + da (mln) · dashboard=137,542,730.238 mln — operating_profit + da (mln)
Net profit62 414 885.22Row: net_profit (mln USD, batch apply) · dashboard=62,414,885.221 mln — [DeepSeek] net_profit (mln USD, batch apply)
Cash267 583.32Row: cash (mln USD, batch apply) · dashboard=267,583.321 mln — [DeepSeek] cash (mln USD, batch apply)
Debt short23 639.67Row: debt_short (mln USD, batch apply) · dashboard=23,639.669 mln — [DeepSeek] debt_short (mln USD, batch apply)
Debt long302 507.58Row: debt_long (mln USD, batch apply) · dashboard=302,507.582 mln — [DeepSeek] debt_long (mln USD, batch apply)
Net debt58 563.93Components: short debt 23 639.67 + long debt 302 507.58 + other financial liab. 0 + NCI 0 − cash 267 583.32 = net debt 58 563.93.Row: net_debt (mln USD, batch apply) · dashboard=58,563.931 mln — [DeepSeek] net_debt (mln USD, batch apply)
Operating CF
Investing CF
Assets1 649 027 166.76Row: total_assets (mln USD, batch apply) · dashboard=1,649,027,166.759 mln — [DeepSeek] total_assets (mln USD, batch apply)
Equity710 951 995.12Row: total_equity (mln USD, batch apply) · dashboard=710,951,995.125 mln — [DeepSeek] total_equity (mln USD, batch apply)

Consistency checks · Warnings

Balance sheet identity (A = L + E)Implied total liabilities (TA − TE) = 938,075,172; known debt components fit within that envelope.
Net debt formulanet_debt 58,564 matches |debt_short|+|debt_long|+|other|+|NCI|−|cash| = 58,564.
EBITDA = OP + D&AEBITDA (137,542,730) ≈ OP (78,657,059) + D&A (58,885,671) = 137,542,730.
Net profit vs operating profitNet profit (62,414,885) sits within a plausible band vs operating profit (78,657,059).
Cash ≤ total assetsCash (267,583) ≤ total assets (1,649,027,167).
Debt step-change vs prior periodTotal interest-bearing debt fell 100% vs prior period (379,652,174,529 → 326,147). 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&L11, 12
BS6, 7, 8, 9, 10
CF14

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