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
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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 | 493 411 358.02 | Row: revenue (mln USD, batch apply) · dashboard=493,411,358.020 mln — [DeepSeek] revenue (mln USD, batch apply) |
| Operating profit | 78 657 059.38 | Row: operating_profit (mln USD, batch apply) · dashboard=78,657,059.384 mln — [DeepSeek] operating_profit (mln USD, batch apply) |
| D&A | 58 885 670.85 | Row: 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) |
| EBITDA | 137 542 730.24 | Row: operating_profit + da (mln) · dashboard=137,542,730.238 mln — operating_profit + da (mln) |
| Net profit | 62 414 885.22 | Row: net_profit (mln USD, batch apply) · dashboard=62,414,885.221 mln — [DeepSeek] net_profit (mln USD, batch apply) |
| Cash | 267 583.32 | Row: cash (mln USD, batch apply) · dashboard=267,583.321 mln — [DeepSeek] cash (mln USD, batch apply) |
| Debt short | 23 639.67 | Row: debt_short (mln USD, batch apply) · dashboard=23,639.669 mln — [DeepSeek] debt_short (mln USD, batch apply) |
| Debt long | 302 507.58 | Row: debt_long (mln USD, batch apply) · dashboard=302,507.582 mln — [DeepSeek] debt_long (mln USD, batch apply) |
| Net debt | 58 563.93 | Components: 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 | — | — |
| Assets | 1 649 027 166.76 | Row: total_assets (mln USD, batch apply) · dashboard=1,649,027,166.759 mln — [DeepSeek] total_assets (mln USD, batch apply) |
| Equity | 710 951 995.12 | Row: total_equity (mln USD, batch apply) · dashboard=710,951,995.125 mln — [DeepSeek] total_equity (mln USD, batch apply) |
| ✓ | Balance sheet identity (A = L + E) | Implied total liabilities (TA − TE) = 938,075,172; known debt components fit within that envelope. |
| ✓ | Net debt formula | net_debt 58,564 matches |debt_short|+|debt_long|+|other|+|NCI|−|cash| = 58,564. |
| ✓ | EBITDA = OP + D&A | EBITDA (137,542,730) ≈ OP (78,657,059) + D&A (58,885,671) = 137,542,730. |
| ✓ | Net profit vs operating profit | Net profit (62,414,885) sits within a plausible band vs operating profit (78,657,059). |
| ✓ | Cash ≤ total assets | Cash (267,583) ≤ total assets (1,649,027,167). |
| ⚠ | Debt step-change vs prior period | Total 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). |
| Form | Pages |
|---|---|
| P&L | 11, 12 |
| BS | 6, 7, 8, 9, 10 |
| CF | 14 |
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