ID_PGAS 2024-12-31 FY

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)

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.

Metric	Value	Evidence / page extract
Revenue	982 047 979.46	Row: revenue (mln USD, batch apply) · dashboard=982,047,979.462 mln — [DeepSeek] revenue (mln USD, batch apply)
Operating profit	135 477 950	Row: operating_profit (mln USD, batch apply) · dashboard=135,477,950.002 mln — [DeepSeek] operating_profit (mln USD, batch apply)
D&A	109 036 593.96	Row: da (mln USD, batch apply) · dashboard=109,036,593.962 mln — [DeepSeek] da (mln USD, batch apply)
EBITDA	244 514 543.96	Row: operating_profit + da (mln) · dashboard=244,514,543.963 mln — operating_profit + da (mln)
Net profit	113 958 376.76	Row: net_profit (mln USD, batch apply) · dashboard=113,958,376.757 mln — [DeepSeek] net_profit (mln USD, batch apply)
Cash	271 780.55	Row: cash carried from 2024-09-30 (cash not extracted this period) · dashboard=271,780.553 mln — [carry_forward] cash carried from 2024-09-30 (cash not extracted this period)
Debt short	55 421.64	Row: debt_short (mln USD, batch apply) · dashboard=55,421.638 mln — [DeepSeek] debt_short (mln USD, batch apply)
Debt long	274 131.5	Row: debt_long (mln USD, batch apply) · dashboard=274,131.498 mln — [DeepSeek] debt_long (mln USD, batch apply)
Net debt	57 772.58	Components: short debt 55 421.64 + long debt 274 131.5 + other financial liab. 0 + NCI 0 − cash 271 780.55 = net debt 57 772.58.Row: net_debt (mln USD, batch apply) · dashboard=57,772.583 mln — [DeepSeek] net_debt (mln USD, batch apply)
Operating CF	—	Row: operating_cash_flow (mln USD, batch apply) — [DeepSeek] operating_cash_flow (mln USD, batch apply)
Investing CF	—	Row: investing_cash_flow (mln USD, batch apply) — [DeepSeek] investing_cash_flow (mln USD, batch apply)
Assets	1 663 078 329.51	Row: total_assets (mln USD, batch apply) · dashboard=1,663,078,329.513 mln — [DeepSeek] total_assets (mln USD, batch apply)
Equity	951 696 587.29	Row: total_equity (mln USD, batch apply) · dashboard=951,696,587.286 mln — [DeepSeek] total_equity (mln USD, batch apply)

Statement pages (discovery)

Form	Pages
P&L	258, 259
BS	255, 256, 257
CF	23

Below: last full statement reconstruction (PDF scans + tables + subtotal checks) cached from a ?heavy=1 run. Open heavy mode to rebuild if the PDF, discovery, or extraction changed. full previews & tables (?heavy=1).

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

Metric	Value
Revenue	982 047 979.46
Operating profit	135 477 950
EBITDA	244 514 543.96
Net profit	113 958 376.76
D&A	109 036 593.96

P&L — PDF page 258

Camelot table (pages 258, primary page 258).

#	Joined label	Line item	2024	2023	REVENUES → COST OF REVENUES
0	Tahun yang berakhir pada tanggal			Tahun yang berakhir pada tanggal
1	31 Desember/Year ended December 31,		31 Desember/Year ended December 31,
2	2024 2023		2024	2023
3	PENDAPATAN 2.549.268.365 2.400.376.912 REVENUES	PENDAPATAN	2.549.268.365	2.400.376.912	REVENUES
4	BEBAN POKOK PENDAPATAN (2.255.441.133) (2.116.545.839) COST OF REVENUES	BEBAN POKOK PENDAPATAN	(2.255.441.133)	(2.116.545.839)	COST OF REVENUES
5	LABA BRUTO 293.827.232 283.831.073 GROSS PROFIT	LABA BRUTO	293.827.232	283.831.073	GROSS PROFIT
6	Beban umum dan administrasi (103.036.437) (89.103.668) General and administrative expenses	Beban umum dan administrasi	(103.036.437)		(89.103.668) General and administrative expenses
7	Beban lain-lain (6.291.351) (1.038.995) Other expenses	Beban lain-lain	(6.291.351)	(1.038.995)	Other expenses
8	Pendapatan lain-lain 8.959.690 4.017.183 Other income	Pendapatan lain-lain	8.959.690	4.017.183	Other income
9	LABA OPERASI 193.459.134 197.705.593 OPERATING INCOME	LABA OPERASI	193.459.134	197.705.593	OPERATING INCOME
10	Beban keuangan (47.709.117) (55.098.695) Finance costs	Beban keuangan	(47.709.117) (55.098.695)		Finance costs
11	Penurunan nilai piutang Impairment of	Penurunan nilai piutang			Impairment of
12	pemegang saham (161.598.808) - shareholders’ receivable	pemegang saham	(161.598.808)	-	shareholders’ receivable
13	Pendapatan keuangan 34.740.573 33.681.538 Finance income	Pendapatan keuangan	34.740.573	33.681.538	Finance income
14	Laba selisih kurs 34.298.701 2.761.465 Profit on foreign exchange	Laba selisih kurs	34.298.701	2.761.465	Profit on foreign exchange
15	Provisi atas kontrak LNG (3.486.935) (11.689.711) Provision for LNG contract	Provisi atas kontrak LNG	(3.486.935) (11.689.711)		Provision for LNG contract
16	Provisi sengketa pajak - (27.599.264) Provision for tax dispute	Provisi sengketa pajak	-	(27.599.264)	Provision for tax dispute
17	Pendapatan dividen 152.225.146 114.018.483 Dividend income	Pendapatan dividen	152.225.146	114.018.483	Dividend income
18	LABA SEBELUM PROFIT BEFORE	LABA SEBELUM			PROFIT BEFORE
19	PAJAK PENGHASILAN 201.928.694 253.779.409 INCOME TAX	PAJAK PENGHASILAN	201.928.694	253.779.409	INCOME TAX

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
5	LABA BRUTO 293.827.232 283.831.073 GROSS PROFIT	293.829e6	293.827e6	0.0000	OK (4 lines)

P&L — PDF page 259

Camelot table (pages 259, primary page 259).

#	Joined label	Line item	2024	2023	OTHER COMPREHENSIVE → INCOME/(LOSS)
0	Tahun yang berakhir pada tanggal			Tahun yang berakhir pada tanggal
1	31 Desember/Year ended December 31,		31 Desember/Year ended December 31,
2	2024 2023		2024	2023
3	PENGHASILAN/(RUGI) OTHER COMPREHENSIVE	PENGHASILAN/(RUGI)			OTHER COMPREHENSIVE
4	KOMPREHENSIF LAIN INCOME/(LOSS)	KOMPREHENSIF LAIN			INCOME/(LOSS)
5	Pos-pos yang tidak akan Item that will not be	Pos-pos yang tidak akan			Item that will not be
6	direklasifikasi ke laba rugi reclassified to profit or loss	direklasifikasi ke laba rugi			reclassified to profit or loss
7	Pengukuran kembali Remeasurement of post-	Pengukuran kembali			Remeasurement of post-
8	liabilitas imbalan pascakerja, employment obligation,	liabilitas imbalan pascakerja,			employment obligation,
9	setelah pajak 21.864.579 (3.036.525) net of tax	setelah pajak	21.864.579	(3.036.525)	net of tax
10	Pos-pos yang akan Items that will	Pos-pos yang akan			Items that will
11	direklasifikasikan be reclassified	direklasifikasikan			be reclassified
12	ke laba rugi to profit or loss	ke laba rugi			to profit or loss
13	Perubahan nilai wajar aset Changes in fair value of	Perubahan nilai wajar aset			Changes in fair value of
14	keuangan pada nilai wajar financial assets at	keuangan pada nilai wajar			financial assets at
15	melalui penghasilan fair value through other	melalui penghasilan			fair value through other
16	komprehensif lain, comprehensive income,	komprehensif lain,			comprehensive income,
17	setelah pajak - (89.644) net of tax	setelah pajak	-	(89.644)	net of tax
18	JUMLAH PENGHASILAN TOTAL OTHER COMPREHENSIVE	JUMLAH PENGHASILAN			TOTAL OTHER COMPREHENSIVE
19	KOMPREHENSIF LAIN 21.864.579 (3.126.169) INCOME	KOMPREHENSIF LAIN	21.864.579	(3.126.169)	INCOME
20	TOTAL PENGHASILAN	TOTAL PENGHASILAN
21	KOMPREHENSIF TOTAL COMPREHENSIVE INCOME	KOMPREHENSIF			TOTAL COMPREHENSIVE INCOME
22	TAHUN BERJALAN 211.264.432 218.236.996 FOR THE YEAR	TAHUN BERJALAN	211.264.432	218.236.996	FOR THE YEAR

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

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

Metric	Value
Cash	271 780.55
Debt Short	55 421.64
Debt Long	274 131.5
Assets	1 663 078 329.51
Equity	951 696 587.29
Net debt	57 772.58

BS — PDF page 255

Camelot table (pages 255, primary page 255).

#	Joined label	Line item	2024	2023	2024
0	LAPORAN POSISI KEUANGAN STATEMENT OF FINANCIAL POSITION	LAPORAN POSISI KEUANGAN			STATEMENT OF FINANCIAL POSITION
1	PADA TANGGAL 31 DESEMBER 2024 AS OF DECEMBER 31, 2024	PADA TANGGAL 31 DESEMBER 2024			AS OF DECEMBER 31, 2024
2	(Dinyatakan dalam dolar Amerika Serikat, (Expressed in United States dollar,	(Dinyatakan dalam dolar Amerika Serikat,			(Expressed in United States dollar,
3	kecuali dinyatakan lain) unless otherwise stated)	kecuali dinyatakan lain)			unless otherwise stated)
4	31 Desember/ 31 Desember/		31 Desember/	31 Desember/
5	December 31, December 31,		December 31,	December 31,
6	2024 2023		2024	2023
7	ASET LANCAR CURRENT ASSETS	ASET LANCAR			CURRENT ASSETS
8	Kas dan setara kas 448.503.466 308.444.576 Cash and cash equivalents	Kas dan setara kas	448.503.466	308.444.576	Cash and cash equivalents
9	Kas yang dibatasi penggunaannya 135.770 - Restricted cash	Kas yang dibatasi penggunaannya	135.770	-	Restricted cash
10	Aset keuangan pada nilai wajar melalui Financial assets at fair value through	Aset keuangan pada nilai wajar melalui			Financial assets at fair value through
11	penghasilan komprehensif lain - 23.178.224 other comprehensive income	penghasilan komprehensif lain	-	23.178.224	other comprehensive income
12	Piutang usaha - neto 193.558.184 190.299.449 Trade receivables - net	Piutang usaha - neto	193.558.184	190.299.449	Trade receivables - net
13	Piutang lain-lain - neto 3.162.193 16.114.564 Other receivables - net	Piutang lain-lain - neto	3.162.193	16.114.564	Other receivables - net
14	Piutang dari entitas anak 71.719.846 58.570.242 Receivable from subsidiaries	Piutang dari entitas anak	71.719.846 58.570.242		Receivable from subsidiaries
15	Taksiran tagihan pajak 24.386 8.364.050 Estimated claims for tax refund	Taksiran tagihan pajak	24.386	8.364.050	Estimated claims for tax refund
16	Persediaan - neto 4.326.308 3.708.279 Inventories - net	Persediaan - neto	4.326.308	3.708.279	Inventories - net
17	Uang muka 18.206.571 14.237.112 Advances	Uang muka	18.206.571 14.237.112		Advances
18	Beban dibayar di muka 8.939.624 8.034.122 Prepaid expenses	Beban dibayar di muka	8.939.624	8.034.122	Prepaid expenses
19	Total aset lancar 748.576.348 630.950.618 Total current assets	Total aset lancar	748.576.348 630.950.618		Total current assets
20	ASET TIDAK LANCAR NON-CURRENT ASSETS	ASET TIDAK LANCAR			NON-CURRENT ASSETS
21	Kas yang dibatasi penggunaannya 271.539 - Restricted cash	Kas yang dibatasi penggunaannya	271.539	-	Restricted cash
22	Uang muka, bagian tidak lancar 37.129.306 29.955.628 Advances, non-current portion	Uang muka, bagian tidak lancar	37.129.306	29.955.628	Advances, non-current portion
23	Pinjaman kepada entitas anak, Loan provided to subsidiaries,	Pinjaman kepada entitas anak,			Loan provided to subsidiaries,
24	bagian tidak lancar 123.997.439 443.800.145 non-current portion	bagian tidak lancar	123.997.439	443.800.145	non-current portion
25	Penyertaan saham 2.928.498.080 2.928.498.080 Investment in shares	Penyertaan saham	2.928.498.080 2.928.498.080		Investment in shares
26	Aset tetap - neto 1.169.376.329 1.210.806.661 Fixed assets - net	Aset tetap - neto	1.169.376.329 1.210.806.661		Fixed assets - net
27	Aset hak guna - neto 6.964.653 6.659.117 Right-of-use assets - net	Aset hak guna - neto	6.964.653 6.659.117		Right-of-use assets - net
28	Aset takberwujud - neto 1.276.362 1.812.133 Intangible assets - net	Aset takberwujud - neto	1.276.362 1.812.133		Intangible assets - net
29	Taksiran tagihan pajak - - Estimated claims for tax refund	Taksiran tagihan pajak	-	-	Estimated claims for tax refund
30	Aset pajak tangguhan 61.666.269 27.032.401 Deferred tax assets	Aset pajak tangguhan	61.666.269 27.032.401		Deferred tax assets
31	Lain-lain 7.189.468 7.515.946 Others	Lain-lain	7.189.468	7.515.946	Others
32	Total aset tidak lancar 4.336.369.445 4.656.080.111 Total non-current assets	Total aset tidak lancar	4.336.369.445	4.656.080.111	Total non-current assets
33	TOTAL ASET 5.084.945.793 5.287.030.729 TOTAL ASSETS	TOTAL ASET	5.084.945.793	5.287.030.729	TOTAL ASSETS

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

BS — PDF page 256

Camelot table (pages 256, primary page 256).

#	Joined label	Line item	2024	unless otherwise stated) → CURREN…
0	kecuali dinyatakan lain) unless otherwise stated)	kecuali dinyatakan lain)		unless otherwise stated)
1	31 Desember/ 31 Desember/		31 Desember/ 31 Desember/
2	December 31, December 31,		December 31, December 31,
3	2024 2023		2024 2023
4	LIABILITAS JANGKA PENDEK CURRENT LIABILITIES	LIABILITAS JANGKA PENDEK		CURRENT LIABILITIES
5	Utang usaha 70.472.971 184.475.820 Trade payables	Utang usaha	70.472.971 184.475.820	Trade payables
6	Utang lain-lain 38.096.020 19.731.752 Other payables	Utang lain-lain	38.096.020 19.731.752	Other payables
7	Liabilitas yang masih harus dibayar 204.777.128 185.854.935 Accrued liabilities	Liabilitas yang masih harus dibayar	204.777.128 185.854.935	Accrued liabilities
8	Utang obligasi - 396.444.892 Bonds payables	Utang obligasi	- 396.444.892	Bonds payables
9	Bagian jangka pendek dari pinjaman Short-term portion of	Bagian jangka pendek dari pinjaman		Short-term portion of
10	bank jangka panjang 72.449.958 23.939.089 long-term bank loans	bank jangka panjang	72.449.958 23.939.089	long-term bank loans
11	Utang pajak Taxes payable	Utang pajak		Taxes payable
12	- Pajak penghasilan 17.768.895 6.575.869 Income taxes -	- Pajak penghasilan	17.768.895 6.575.869	Income taxes -
13	- Pajak lain-lain - - Other taxes -	- Pajak lain-lain	- -	Other taxes -
14	Liabilitas imbalan Short-term employee	Liabilitas imbalan		Short-term employee
15	kerja jangka pendek 55.260.855 45.928.660 benefits liabilities	kerja jangka pendek	55.260.855 45.928.660	benefits liabilities
16	Utang kepada entitas anak 103.629.956 72.098.353 Payable to subsidiaries	Utang kepada entitas anak	103.629.956 72.098.353	Payable to subsidiaries
17	Total liabilitas jangka pendek 562.455.783 935.049.370 Total current liabilities	Total liabilitas jangka pendek	562.455.783 935.049.370	Total current liabilities
18	LIABILITAS JANGKA PANJANG NON-CURRENT LIABILITIES	LIABILITAS JANGKA PANJANG		NON-CURRENT LIABILITIES
19	Pinjaman bank jangka panjang 703.690.713 505.708.791 Long-term bank loans	Pinjaman bank jangka panjang	703.690.713 505.708.791	Long-term bank loans
20	Utang obligasi - - Bonds payables	Utang obligasi	- -	Bonds payables
21	Liabilitas yang masih Accrued liabilities	Liabilitas yang masih		Accrued liabilities
22	harus dibayar - jangka panjang 72.027.462 68.540.528 - long term		harus dibayar - jangka panjang 72.027.462 68.540.528	- long term
23	Post-employment			Post-employment
24	Liabilitas imbalan pascakerja 98.384.929 118.069.866 benefits obligation	Liabilitas imbalan pascakerja	98.384.929 118.069.866	benefits obligation
25	Liabilitas sewa Long-term portion	Liabilitas sewa		Long-term portion
26	jangka panjang 279.848 196.261 of lease liabilities	jangka panjang	279.848 196.261	of lease liabilities
27	Pendapatan diterima di muka 1.455.203 1.605.547 Unearned income	Pendapatan diterima di muka	1.455.203 1.605.547	Unearned income
28	Total liabilitas jangka panjang 875.838.155 694.120.993 Total non-current liabilities	Total liabilitas jangka panjang	875.838.155 694.120.993	Total non-current liabilities
29	TOTAL LIABILITAS 1.438.293.938 1.629.170.363 TOTAL LIABILITIES	TOTAL LIABILITAS	1.438.293.938 1.629.170.363	TOTAL LIABILITIES

Subtotals vs summed lines (heuristic)

Row	Label (trimmed)	Σ detail	Reported	\|Δ\|/scale	Status
17	Total liabilitas jangka pendek 562.455.783 935.049.370 Total current liabilities	3,045	562.46	0.8153	Mismatch (11 lines)
28	Total liabilitas jangka panjang 875.838.155 694.120.993 Total non-current liabilities	1,155	875.84	0.2420	Mismatch (5 lines)

Metric	Value
Operating CF	—
Investing CF	—

CF — PDF page 23

Camelot table (pages 23, primary page 23).

#	Joined label	Line item	PT PERUSAHAAN GAS NEGARA TBK. → D…	2024	2023	CASH FLOWS FROM
0	PT PERUSAHAAN GAS NEGARA TBK.		PT PERUSAHAAN GAS NEGARA TBK.
1	DAN ENTITAS ANAKNYA/AND ITS SUBSIDIARIES		DAN ENTITAS ANAKNYA/AND ITS SUBSIDIARIES
2	Halaman 4/1 Page		Halaman 4/1 Page
3	LAPORAN ARUS KAS CONSOLIDATED	LAPORAN ARUS KAS		CONSOLIDATED
4	KONSOLIDASIAN STATEMENT OF CASH FLOWS	KONSOLIDASIAN		STATEMENT OF CASH FLOWS
5	UNTUK TAHUN YANG BERAKHIR FOR THE YEAR ENDED	UNTUK TAHUN YANG BERAKHIR		FOR THE YEAR ENDED
6	PADA TANGGAL 31 DESEMBER 2024 DECEMBER 31, 2024	PADA TANGGAL 31 DESEMBER 2024		DECEMBER 31, 2024
7	(Disajikan dalam dolar Amerika Serikat, (Expressed in United States dollar,	(Disajikan dalam dolar Amerika Serikat,		(Expressed in United States dollar,
8	kecuali dinyatakan lain) unless otherwise stated)	kecuali dinyatakan lain)		unless otherwise stated)
9	Catatan/		Catatan/
10	Notes 2024 2023		Notes	2024	2023
11	ARUS KAS DARI CASH FLOWS FROM	ARUS KAS DARI				CASH FLOWS FROM
12	AKTIVITAS OPERASI 69 OPERATING ACTIVITIES	AKTIVITAS OPERASI			69	OPERATING ACTIVITIES
13	Penerimaan dari pelanggan 3.834.863.981 3.739.835.270 Receipts from customers	Penerimaan dari pelanggan		3.834.863.981	3.739.835.270	Receipts from customers
14	Penerimaan dari penghasilan bunga 60.189.845 48.464.033 Receipts from interest income	Penerimaan dari penghasilan bunga			60.189.845 48.464.033	Receipts from interest income
15	Pembayaran kepada pemasok (2.189.465.072) (2.082.229.607) Payments to suppliers	Pembayaran kepada pemasok		(2.189.465.072)	(2.082.229.607)	Payments to suppliers
16	Pembayaran untuk beban usaha Payments for operating expenses	Pembayaran untuk beban usaha				Payments for operating expenses
17	dan aktivitas operasi lainnya (405.562.341) (436.379.766) and other operating activities	dan aktivitas operasi lainnya		(405.562.341)	(436.379.766)	and other operating activities
18	Pembayaran pajak setelah dikurangi Payments for taxes after deduction	Pembayaran pajak setelah dikurangi				Payments for taxes after deduction
19	penerimaan dari tagihan pajak (247.402.313) (253.201.247) from tax refunds	penerimaan dari tagihan pajak		(247.402.313)	(253.201.247)	from tax refunds
20	Pembayaran kepada karyawan (175.241.931) (141.141.075) Payments to employees	Pembayaran kepada karyawan		(175.241.931)	(141.141.075)	Payments to employees
21	Pembayaran beban keuangan (48.688.515) (76.950.929) Payments for finance cost	Pembayaran beban keuangan		(48.688.515)	(76.950.929)	Payments for finance cost
22	Pembayaran sengketa pajak - (27.599.264) Payment for tax dispute	Pembayaran sengketa pajak		-	(27.599.264)	Payment for tax dispute
23	Pembayaran bunga atas sewa 14b (17.015.634) (19.171.128) Payments for interest on lease	Pembayaran bunga atas sewa	14b	(17.015.634)	(19.171.128)	Payments for interest on lease
24	Penempatan pada kas yang	Penempatan pada kas yang
25	dibatasi penggunaannya (26.463.031) (27.937.683) Placement of restricted cash	dibatasi penggunaannya		(26.463.031)	(27.937.683)	Placement of restricted cash
26	Kas neto yang diperoleh dari Net cash generated from	Kas neto yang diperoleh dari				Net cash generated from
27	aktivitas operasi 785.214.989 723.688.604 operating activities	aktivitas operasi		785.214.989	723.688.604	operating activities
28	CASH FLOWS FROM					CASH FLOWS FROM
29	ARUS KAS DARI AKTIVITAS INVESTASI INVESTING ACTIVITIES	ARUS KAS DARI AKTIVITAS INVESTASI				INVESTING ACTIVITIES
30	Penerimaan dividen dari Dividend received from	Penerimaan dividen dari				Dividend received from
31	ventura bersama 12 67.781.412 61.015.276 joint ventures	ventura bersama	12	67.781.412	61.015.276	joint ventures
32	Penerimaan pelepasan aset keuangan Proceeds from disposals	Penerimaan pelepasan aset keuangan				Proceeds from disposals
33	pada nilai wajar melalui penghasilan of financial assets through	pada nilai wajar melalui penghasilan				of financial assets through
34	komprehensif lain 5b 23.178.224 3.600.000 other comprehensive income	komprehensif lain	5b	23.178.224	3.600.000	other comprehensive income
35	Penambahan aset tetap (62.753.331) (52.055.522) Additions of fixed assets	Penambahan aset tetap		(62.753.331)	(52.055.522)	Additions of fixed assets
36	Penambahan aset eksplorasi dan Additions of exploration and	Penambahan aset eksplorasi dan				Additions of exploration and
37	evaluasi (54.103.744) (1.054.564) evaluation assets		evaluasi (54.103.744)		(1.054.564)	evaluation assets
38	Penambahan properti minyak dan gas (22.022.119) (69.172.678) Additions of oil and gas properties	Penambahan properti minyak dan gas		(22.022.119)		(69.172.678) Additions of oil and gas properties
39	Penempatan investasi jangka pendek Placement for other short term	Penempatan investasi jangka pendek				Placement for other short term
40	lainnya 5a (618.927) - investment	lainnya	5a	(618.927)	-	investment
41	Kas neto yang digunakan untuk Net cash used in	Kas neto yang digunakan untuk				Net cash used in
42	aktivitas investasi (48.538.485) (57.667.488) investing activities	aktivitas investasi		(48.538.485)	(57.667.488)	investing activities

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

✓	Balance sheet identity (A = L + E)	Implied total liabilities (TA − TE) = 711,381,742; known debt components fit within that envelope.
✓	Net debt formula	net_debt 57,773 matches \|debt_short\|+\|debt_long\|+\|other\|+\|NCI\|−\|cash\| = 57,773.
✓	EBITDA = OP + D&A	EBITDA (244,514,544) ≈ OP (135,477,950) + D&A (109,036,594) = 244,514,544.
✓	Net profit vs operating profit	Net profit (113,958,377) sits within a plausible band vs operating profit (135,477,950).
✓	Cash ≤ total assets	Cash (271,781) ≤ total assets (1,663,078,330).
⚠	Debt step-change vs prior period	Total interest-bearing debt fell 100% vs prior period (285,379,118,311 → 329,553). Financing cash flow not extracted — can't verify the move was real (could be an OCR miss of a major debt line).

ID_PGAS 2024-12-31 FY — report review

Metric mapping (value → extracted evidence)

Consistency checks · Warnings

Statement pages (discovery)

Statement previews & reconstructed tables

P&L

BS

CF

Formulas used