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ID_PGAS 2025-06-30 H1 — report review

Status: OK — неполно — см. пустые метрики ниже; Currency: IDR; Amounts unit: millions; Forms:

Дата публикации отчёта: Не сохранена для этого периода — укажите financial_report_date в строке (EDGAR filingDate, KASE change_date или manual_catalog).

Full financial report: Отчёт (PDF)

PDF (local): data/raw_pdfs/ID_PGAS/2025-06-30_H1_PGAS_Q2_2025.pdf

Чтобы заново выполнить поиск форм и превью из PDF, откройте эту ссылку Основная ссылка запускает пересчёт в фоне: панель статуса, затем готовая страница. Тяжёлый режим с refresh по умолчанию тоже в фоне (иначе прокси даёт 502). &sync=1 — только для одного долгого синхронного ответа (не рекомендуется). Можно ?refresh=1, ?recalc=1, ?nocache=1 или ?recompute=1. (дождаться в браузере: синхронное обновление)

По умолчанию — быстрый просмотр (таблица метрик и номера страниц форм), чтобы прокси не отваливался по таймауту. Полные превью и таблицы — ?heavy=1.

Сопоставление метрик (значение → evidence)

Значения метрик приведены к единицам дашборда, где это применимо; в колонке evidence — сохранённый фрагмент из текстового слоя PDF или OCR на этапе извлечения.

MetricValueEvidence / page extract
Выручка510 439 550.72Row: revenue (mln USD, batch apply) · dashboard=510,439,550.716 mln — [DeepSeek] revenue (mln USD, batch apply)
Опер. прибыль63 187 041.55Row: operating_profit (mln USD, batch apply) · dashboard=63,187,041.548 mln — [DeepSeek] operating_profit (mln USD, batch apply)
Аморт. и износ50 989 009.17Row: Beban penyusutan, deplesi dan amortisasi (Catatan 28) + Penyusutan aset tetap (Catatan 13a) + Amortisasi aset takberwujud (Catatan 13d) + Penyusutan aset hak-guna (Catatan 14a) + Beban penyusutan properti minyak dan gas (Catatan 15b) (CF direct method; scale x263412900.0; mln) · dashboard=50,989,009.169 mln — [DeepSeek] Beban penyusutan, deplesi dan amortisasi (Catatan 28) + Penyusutan aset tetap (Catatan 13a) + ...
EBITDA114 176 050.72Row: operating_profit + da (mln) · dashboard=114,176,050.716 mln — operating_profit + da (mln)
Чистая прибыль56 329 150.18Row: net_profit (mln USD, batch apply) · dashboard=56,329,150.179 mln — [DeepSeek] net_profit (mln USD, batch apply)
Cash398 243.1Row: cash (mln USD, batch apply) · dashboard=398,243.101 mln — [DeepSeek] cash (mln USD, batch apply)
Debt short54 500.99Row: debt_short (mln USD, batch apply) · dashboard=54,500.991 mln — [DeepSeek] debt_short (mln USD, batch apply)
Debt long268 749.89Row: debt_long (mln USD, batch apply) · dashboard=268,749.887 mln — [DeepSeek] debt_long (mln USD, batch apply)
Чистый долг-74 992.22Компоненты: краткосрочный долг 54 500.99 + долгосрочный 268 749.89 + прочие фин. обязательства 0 + доля НКУ 0 − денежные средства 398 243.1 = чистый долг -74 992.22.Row: net_debt (mln USD, batch apply) · dashboard=-74,992.223 mln — [DeepSeek] net_debt (mln USD, batch apply)
Операц. ДДС
Инвест. ДДС
Активы1 690 291 914.18Row: total_assets (mln USD, batch apply) · dashboard=1,690,291,914.181 mln — [DeepSeek] total_assets (mln USD, batch apply)
Капитал700 607 779.93Row: total_equity (mln USD, batch apply) · dashboard=700,607,779.928 mln — [DeepSeek] total_equity (mln USD, batch apply)

Проверки финансовой согласованности · Предупреждения

Балансовое тождество (A = L + E)Implied total liabilities (TA − TE) = 989,684,134; known debt components fit within that envelope.
Формула чистого долгаnet_debt -74,992 matches |debt_short|+|debt_long|+|other|+|NCI|−|cash| = -74,992.
EBITDA = OP + D&AEBITDA (114,176,051) ≈ OP (63,187,042) + D&A (50,989,009) = 114,176,051.
Чистая прибыль vs операционнаяNet profit (56,329,150) sits within a plausible band vs operating profit (63,187,042).
Денежные средства ≤ активовCash (398,243) ≤ total assets (1,690,291,914).
Изменение долга против предыдущего периодаTotal interest-bearing debt fell 100% vs prior period (354,321,672,077 → 323,251). 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

Ниже — последняя полная реконструкция форм (сканы PDF + таблицы + проверки субитогов), сохранённая после запуска с ?heavy=1. Откройте тяжёлый режим, чтобы пересчитать, если менялись PDF, discovery или извлечение. полные превью и таблицы (?heavy=1).

Превью страниц и восстановленные таблицы

Подсветка Жёлтая строка — совпадение с evidence; оранжевая ячейка — точное число, взятое для метрики (наведите на строку). Выручка Опер. прибыль Аморт. и износ EBITDA Чистая прибыль cash debt_short debt_long Активы Капитал Операц. ДДС Инвест. ДДС

Зелёная / янтарная / красная полоса у подписи строки — итог/субитог, где сумма детальных строк сравнивается с числом в отчёте (эвристика). Под каждой таблицей — список проверок (Σ строк vs отчёт, статус).

P&L

Извлечённые метрики по этой форме (строка периода)

ПоказательЗначение
Выручка510 439 550.72
Опер. прибыль63 187 041.55
EBITDA114 176 050.72
Чистая прибыль56 329 150.18
Аморт. и износ50 989 009.17
P&L — PDF page 11
Скан страницы PDF — P&L — 11
P&L PDF page 11

Camelot table (pages 11, primary page 11).

#Joined labelLine itemCatatan/ → Notes20252024REVENUES → COST OF REVENUES
0Catatan/Catatan/
1Notes 2025 2024Notes20252024
2PENDAPATAN 27 1.937.792.533 1.838.998.384 REVENUESPENDAPATAN271.937.792.533 1.838.998.384REVENUES
3BEBAN POKOK PENDAPATAN 28 (1.618.175.430) (1.431.768.481) COST OF REVENUESBEBAN POKOK PENDAPATAN28(1.618.175.430)(1.431.768.481)COST OF REVENUES
4LABA BRUTO 319.617.103 407.229.903 GROSS PROFITLABA BRUTO319.617.103407.229.903GROSS PROFIT
5Pendapatan lain-lain 31a 16.723.515 17.812.976 Other incomePendapatan lain-lain31a16.723.51517.812.976Other income
6Beban umum General and administrativeBeban umumGeneral and administrative
7dan administrasi 29,43 (81.858.573) (91.927.942) expensesdan administrasi29,43(81.858.573)(91.927.942)expenses
8Beban lain-lain 31b,43 (14.603.734) (39.951.428) Other expensesBeban lain-lain31b,43(14.603.734) (39.951.428)Other expenses
9LABA OPERASI 239.878.311 293.163.509 OPERATING PROFITLABA OPERASI239.878.311293.163.509OPERATING PROFIT
10Bagian laba dari Share of profit fromBagian laba dariShare of profit from
11ventura bersama 12 42.755.214 37.541.487 joint venturesventura bersama1242.755.21437.541.487joint ventures
12Pendapatan keuangan 30b 37.383.350 30.502.295 Finance incomePendapatan keuangan30b37.383.35030.502.295Finance income
13Beban keuangan 30a (33.799.223) (40.426.985) Finance costsBeban keuangan30a(33.799.223)(40.426.985)Finance costs
14Laba/(rugi) Gain/(loss)Laba/(rugi)Gain/(loss)
15selisih kurs - neto 31c (15.964.693) 993.530 on foreign exchange - netselisih kurs - neto31c(15.964.693)993.530on foreign exchange - net
16LABA SEBELUM PROFIT BEFORELABA SEBELUMPROFIT BEFORE
17PAJAK PENGHASILAN 270.252.959 321.773.836 INCOME TAXPAJAK PENGHASILAN270.252.959321.773.836INCOME TAX
18BEBAN PAJAKBEBAN PAJAK
19PENGHASILAN 21c (56.409.407) (89.146.696) INCOME TAX EXPENSEPENGHASILAN21c(56.409.407)(89.146.696)INCOME TAX EXPENSE
20LABA PERIODE BERJALAN 213.843.552 232.627.140 PROFIT FOR THE PERIODLABA PERIODE BERJALAN213.843.552232.627.140PROFIT FOR THE PERIOD

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.

RowLabel (trimmed)Σ detailReported|Δ|/scaleStatus
4LABA BRUTO 319.617.103 407.229.903 GROSS PROFIT-1.618e9319.617e61.1975Mismatch (2 lines)
P&L — PDF page 12
Скан страницы PDF — P&L — 12
P&L PDF page 12

Camelot table (pages 12, primary page 12).

#Joined labelLine itemCatatan/ → Notes20252024OTHER COMPREHENSIVE → INCOME
0___ (Tidak diaudit/Unaudited)________ (Tidak diaudit/Unaudited)_____
1Catatan/Catatan/
2Notes 2025 2024Notes20252024
3PENGHASILAN OTHER COMPREHENSIVEPENGHASILANOTHER COMPREHENSIVE
4KOMPREHENSIF LAIN INCOMEKOMPREHENSIF LAININCOME
5Pos-pos yang tidak akan Items that will not bePos-pos yang tidak akanItems that will not be
6direklasifikasi ke laba rugi reclassified to profit or lossdireklasifikasi ke laba rugireclassified to profit or loss
7Pengukuran kembali Remeasurement of post-Pengukuran kembaliRemeasurement of post-
8liabilitas imbalan pascakerja, employment benefit obligation,liabilitas imbalan pascakerja,employment benefit obligation,
9setelah pajak 10.670.965 5.541.931 net of taxsetelah pajak10.670.965 5.541.931net of tax
10Perubahan nilai wajar aset Changes in fair value ofPerubahan nilai wajar asetChanges in fair value of
11keuangan pada nilai wajar financial assets atkeuangan pada nilai wajarfinancial assets at
12melalui penghasilan fair value through othermelalui penghasilanfair value through other
13komprehensif lain, comprehensive income,komprehensif lain,comprehensive income,
14neto setelah pajak - (22.555) net of taxneto setelah pajak-(22.555)net of tax
15Pos-pos yang akan Items that willPos-pos yang akanItems that will
16direklasifikasikan be reclassifieddireklasifikasikanbe reclassified
17ke laba rugi to profit or losske laba rugito profit or loss
18Selisih kurs penjabaran Difference in foreign currencySelisih kurs penjabaranDifference in foreign currency
19laporan keuangan translation of subsidiaries’laporan keuangantranslation of subsidiaries’
20entitas anak (49.866.279) (18.707.630) financial statementsentitas anak(49.866.279)(18.707.630)financial statements
21TOTAL PENGHASILAN/(RUGI) TOTAL OTHER COMPREHENSIVETOTAL PENGHASILAN/(RUGI)TOTAL OTHER COMPREHENSIVE
22KOMPREHENSIF LAIN (39.195.314) (13.188.254) INCOME/(LOSS)KOMPREHENSIF LAIN(39.195.314)(13.188.254) INCOME/(LOSS)
23TOTAL PENGHASILANTOTAL PENGHASILAN
24KOMPREHENSIF PERIODE TOTAL COMPREHENSIVEKOMPREHENSIF PERIODETOTAL COMPREHENSIVE
25BERJALAN 174.648.238 219.438.886 INCOME FOR THE PERIODBERJALAN174.648.238219.438.886INCOME FOR THE PERIOD
26LABA PERIODE BERJALANLABA PERIODE BERJALAN
27YANG DAPAT PROFIT FOR THE PERIODYANG DAPATPROFIT FOR THE PERIOD
28DIATRIBUSIKAN KEPADA: ATTRIBUTABLE TO:DIATRIBUSIKAN KEPADA:ATTRIBUTABLE TO:
29Pemilik entitas induk 144.423.841 186.602.650 Owners of the parent entityPemilik entitas induk144.423.841 186.602.650Owners of the parent entity
30Kepentingan nonpengendali 25 69.419.711 46.024.490 Non-controlling interestsKepentingan nonpengendali2569.419.71146.024.490Non-controlling interests
31213.843.552 232.627.140213.843.552232.627.140
32TOTAL PENGHASILANTOTAL PENGHASILAN
33KOMPREHENSIF PERIODE TOTAL COMPREHENSIVEKOMPREHENSIF PERIODETOTAL COMPREHENSIVE
34BERJALAN YANG DAPAT INCOME FOR THE PERIODBERJALAN YANG DAPATINCOME FOR THE PERIOD
35DIATRIBUSIKAN KEPADA: ATTRIBUTABLE TO:DIATRIBUSIKAN KEPADA:ATTRIBUTABLE TO:
36Pemilik entitas induk 105.228.527 173.414.396 Owners of the parent entityPemilik entitas induk105.228.527173.414.396Owners of the parent entity
37Kepentingan nonpengendali 25 69.419.711 46.024.490 Non-controlling interestsKepentingan nonpengendali2569.419.71146.024.490Non-controlling interests
38174.648.238 219.438.886174.648.238219.438.886
39LABA BERSIH PERLABA BERSIH PER
40SAHAM YANG DAPAT EARNINGS PER SHARESAHAM YANG DAPATEARNINGS PER SHARE

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

BS

Извлечённые метрики по этой форме (строка периода)

ПоказательЗначение
Cash398 243.1
Debt Short54 500.99
Debt Long268 749.89
Активы1 690 291 914.18
Капитал700 607 779.93
Чистый долг-74 992.22

Tables and checks run on 2 of 5 PDF pages for this form (timeout budget). Raise REPORT_REVIEW_HEAVY_RECON_PAGES for more.

BS — PDF page 6
Скан страницы PDF — BS — 6
BS PDF page 6

Camelot table (pages 6, primary page 6).

#Joined labelLine itemCatatan/ → Notes20252024ASSETS → CURRENT ASSETS
030 Juni/30 Juni/
1June 30, 2025 31 Desember/June 30, 202531 Desember/
2Catatan/ (Tidak diaudit/ December 31,Catatan/(Tidak diaudit/December 31,
3Notes Unaudited) 2024NotesUnaudited)2024
4ASET ASSETSASETASSETS
5ASET LANCAR CURRENT ASSETSASET LANCARCURRENT ASSETS
6Kas dan setara kas 4a 1.511.858.763 1.383.182.362 Cash and cash equivalentsKas dan setara kas4a1.511.858.7631.383.182.362Cash and cash equivalents
7Kas yang dibatasi penggunaannya 4b 16.307.531 21.223.203 Restricted cashKas yang dibatasi penggunaannya4b16.307.53121.223.203Restricted cash
8Investasi jangka pendek 5 - 618.927 Short term investmentInvestasi jangka pendek5-618.927Short term investment
9Piutang usaha - neto Trade receivables - netPiutang usaha - netoTrade receivables - net
10Pihak berelasi 6 150.311.314 162.054.692 Related partiesPihak berelasi6150.311.314162.054.692Related parties
11Pihak ketiga 6 228.092.676 223.778.873 Third partiesPihak ketiga6228.092.676 223.778.873Third parties
12Piutang sewa pembiayaan - Finance lease receivable -Piutang sewa pembiayaan -Finance lease receivable -
13pihak berelasi 14c 1.637.557 6.461.033 related partypihak berelasi14c1.637.5576.461.033related party
14Piutang lain-lain - neto Other receivables - netPiutang lain-lain - netoOther receivables - net
15Pihak berelasi 7 20.000.000 - Related partiesPihak berelasi720.000.000-Related parties
16Pihak ketiga 7 33.435.494 27.781.710 Third partiesPihak ketiga733.435.49427.781.710Third parties
17Persediaan - neto 8 88.645.575 81.932.846 Inventories - netPersediaan - neto888.645.57581.932.846Inventories - net
18Pajak dibayar di muka dan Prepaid taxes and estimatedPajak dibayar di muka danPrepaid taxes and estimated
19taksiran pengembalian pajak 21a 37.282.723 34.173.305 claims for tax refundtaksiran pengembalian pajak21a37.282.72334.173.305claims for tax refund
20Uang muka 9 56.143.299 18.549.712 AdvancesUang muka956.143.29918.549.712Advances
21Beban dibayar di muka 10 24.860.730 27.205.099 Prepaid expensesBeban dibayar di muka1024.860.73027.205.099Prepaid expenses
22Total aset lancar 2.168.575.662 1.986.961.762 Total current assetsTotal aset lancar2.168.575.6621.986.961.762Total current assets

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.

RowLabel (trimmed)Σ detailReported|Δ|/scaleStatus
22Total aset lancar 2.168.575.662 1.986.961.762 Total current assets1.940e92.169e90.1052Mismatch (12 lines)
BS — PDF page 7
Скан страницы PDF — BS — 7
BS PDF page 7

Camelot table (pages 7, primary page 7).

#Joined labelLine itemCatatan/ → Notes20252024ASSETS (continued) → NON-CURRENT…
030 Juni/30 Juni/
1June 30, 2025 31 Desember/June 30, 202531 Desember/
2Catatan/ (Tidak diaudit/ December 31,Catatan/(Tidak diaudit/December 31,
3Notes Unaudited) 2024NotesUnaudited)2024
4ASET (lanjutan) ASSETS (continued)ASET (lanjutan)ASSETS (continued)
5ASET TIDAK LANCAR NON-CURRENT ASSETSASET TIDAK LANCARNON-CURRENT ASSETS
6Kas yang dibatasi penggunaannya 4b 152.920.049 148.412.844 Restricted cashKas yang dibatasi penggunaannya4b152.920.049148.412.844Restricted cash
7Piutang sewa pembiayaan - Finance lease receivable -Piutang sewa pembiayaan -Finance lease receivable -
8pihak berelasi 14c 76.368.710 76.991.693 related partypihak berelasi14c76.368.71076.991.693related party
9Piutang lain-lain Other non-current receivable -Piutang lain-lainOther non-current receivable -
10pihak ketiga 11 39.876.863 46.139.826 third partiespihak ketiga1139.876.86346.139.826third parties
11Uang muka - Advances -Uang muka -Advances -
12bagian tidak lancar 9, 43 3.343.370 3.378.141 non-current portionbagian tidak lancar9, 433.343.3703.378.141non-current portion
13Beban dibayar di muka - Prepaid expenses -Beban dibayar di muka -Prepaid expenses -
14bagian tidak lancar 10 31.558.799 30.329.186 non-current portionbagian tidak lancar1031.558.79930.329.186non-current portion
15Penyertaan saham dan Investment in shares andPenyertaan saham danInvestment in shares and
16ventura bersama 12 273.814.996 311.953.210 joint venturesventura bersama12273.814.996311.953.210joint ventures
17Aset tetap - neto 13a 2.464.410.858 2.509.268.088 Fixed assets - netAset tetap - neto13a2.464.410.8582.509.268.088Fixed assets - net
18Aset hak-guna - neto 14a 356.992.087 371.293.921 Right-of-use assets - netAset hak-guna - neto14a356.992.087371.293.921Right-of-use assets - net
19Aset eksplorasi Exploration andAset eksplorasiExploration and
20dan evaluasi 15a 62.466.967 65.231.075 evaluation assetsdan evaluasi15a62.466.96765.231.075evaluation assets
21Properti minyak dan gas - neto 15b 644.225.617 695.790.038 Oil and gas properties - netProperti minyak dan gas - neto15b644.225.617695.790.038Oil and gas properties - net
22Aset takberwujud - neto 13d 1.942.820 2.224.584 Intangible assets - netAset takberwujud - neto13d1.942.8202.224.584Intangible assets - net
23Pajak dibayar di muka dan Prepaid taxes and EstimatedPajak dibayar di muka danPrepaid taxes and Estimated
24taksiran pengembalian pajak 21a 13.894.767 30.832.164 claims for tax refundtaksiran pengembalian pajak21a13.894.76730.832.164claims for tax refund
25Aset pajak tangguhan 21d 89.928.828 95.848.091 Deferred tax assetsAset pajak tangguhan21d89.928.82895.848.091Deferred tax assets
26Pendapatan sewa Accrued leasePendapatan sewaAccrued lease
27yang masih harus diterima 14d, 43 29.544.736 34.105.640 incomeyang masih harus diterima14d, 4329.544.73634.105.640income
28Lain-lain 7.026.049 7.189.467 OthersLain-lain7.026.0497.189.467Others
29Total aset tidak lancar 4.248.315.516 4.428.987.968 Total non-current assetsTotal aset tidak lancar4.248.315.5164.428.987.968Total non-current assets
30TOTAL ASET 6.416.891.178 6.415.949.730 TOTAL ASSETSTOTAL ASET6.416.891.1786.415.949.730TOTAL ASSETS

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.

RowLabel (trimmed)Σ detailReported|Δ|/scaleStatus
29Total aset tidak lancar 4.248.315.516 4.428.987.968 Total non-current assets4.248e94.248e90.0000OK (17 lines)

CF

Извлечённые метрики по этой форме (строка периода)

ПоказательЗначение
Операц. ДДС
Инвест. ДДС
CF — PDF page 14
Скан страницы PDF — CF — 14
CF PDF page 14

Camelot table (pages 14, primary page 14).

#Joined labelLine itemPT PERUSAHAAN GAS NEGARA TBK. → D…20252024CASH FLOWS FROM → OPERATING ACTIV…
0PT PERUSAHAAN GAS NEGARA TBK.PT PERUSAHAAN GAS NEGARA TBK.
1DAN ENTITAS ANAKNYA/AND ITS SUBSIDIARIESDAN ENTITAS ANAKNYA/AND ITS SUBSIDIARIES
2Halaman 4/1 PageHalaman 4/1 Page
3LAPORAN ARUS KAS INTERIM CONSOLIDATEDLAPORAN ARUS KASINTERIM CONSOLIDATED
4KONSOLIDASIAN INTERIM STATEMENT OF CASH FLOWSKONSOLIDASIAN INTERIMSTATEMENT OF CASH FLOWS
5UNTUK PERIODE ENAM BULAN YANG BERAKHIR FOR THE SIX-MONTH PERIOD ENDEDUNTUK PERIODE ENAM BULAN YANG BERAKHIRFOR THE SIX-MONTH PERIOD ENDED
6PADA TANGGAL 30 JUNI 2025 JUNE 30, 2025PADA TANGGAL 30 JUNI 2025JUNE 30, 2025
7(Disajikan dalam dolar Amerika Serikat, (Expressed in United States dollar,(Disajikan dalam dolar Amerika Serikat,(Expressed in United States dollar,
8kecuali dinyatakan lain) unless otherwise stated)kecuali dinyatakan lain)unless otherwise stated)
9Notes 2025 2024Notes20252024
10ARUS KAS DARI CASH FLOWS FROMARUS KAS DARICASH FLOWS FROM
11AKTIVITAS OPERASI OPERATING ACTIVITIESAKTIVITAS OPERASIOPERATING ACTIVITIES
12Penerimaan dari pelanggan 2.036.390.500 1.803.463.915 Receipts from customersPenerimaan dari pelanggan2.036.390.5001.803.463.915Receipts from customers
13Penerimaan dari penghasilan bunga 37.017.403 29.953.365 Receipts from interest incomePenerimaan dari penghasilan bunga37.017.403 29.953.365Receipts from interest income
14Pembayaran kepada pemasok (1.378.134.410) (1.030.859.707) Payments to suppliersPembayaran kepada pemasok(1.378.134.410)(1.030.859.707)Payments to suppliers
15Pembayaran untuk beban usaha Payments for operating expensesPembayaran untuk beban usahaPayments for operating expenses
16dan aktivitas operasi lainnya (189.903.446) (170.079.141) and other operating activitiesdan aktivitas operasi lainnya(189.903.446)(170.079.141)and other operating activities
17Pembayaran pajak setelah dikurangi Payments for taxes after deductionPembayaran pajak setelah dikurangiPayments for taxes after deduction
18penerimaan dari tagihan pajak (62.933.110) (88.425.487) from tax refundspenerimaan dari tagihan pajak(62.933.110)(88.425.487)from tax refunds
19Pembayaran kepada karyawan (79.170.939) (96.604.857) Payments to employeesPembayaran kepada karyawan(79.170.939)(96.604.857)Payments to employees
20Pembayaran beban keuangan (21.271.511) (27.802.273) Payments for finance costPembayaran beban keuangan(21.271.511)(27.802.273)Payments for finance cost
21Pembayaran bunga atas sewa 14b (7.768.399) (8.441.732) Payments for interest on leasePembayaran bunga atas sewa14b(7.768.399)(8.441.732)Payments for interest on lease
22Penerimaan (penempatan) atas kas Receipts (placements)Penerimaan (penempatan) atas kasReceipts (placements)
23yang dibatasi penggunaannya 408.467 (1.093.952) of restricted cashyang dibatasi penggunaannya408.467(1.093.952)of restricted cash
24Kas neto yang diperoleh dari Net cash generated fromKas neto yang diperoleh dariNet cash generated from
25aktivitas operasi 334.634.555 410.110.131 operating activitiesaktivitas operasi334.634.555410.110.131operating activities
26CASH FLOWS FROMCASH FLOWS FROM
27ARUS KAS DARI AKTIVITAS INVESTASI INVESTING ACTIVITIESARUS KAS DARI AKTIVITAS INVESTASIINVESTING ACTIVITIES
28Penerimaan dividen dari Dividend received fromPenerimaan dividen dariDividend received from
29ventura bersama 60.877.936 48.706.002 joint venturesventura bersama60.877.93648.706.002joint ventures
30Penerimaan pelepasan aset keuangan Proceeds from disposalPenerimaan pelepasan aset keuanganProceeds from disposal
31pada nilai wajar melalui penghasilan of financial assets throughpada nilai wajar melalui penghasilanof financial assets through
32komprehensif lain - 23.178.224 other comprehensive incomekomprehensif lain-23.178.224other comprehensive income
33Penambahan aset tetap (46.818.802) (25.868.825) Additions of fixed assetsPenambahan aset tetap(46.818.802)(25.868.825)Additions of fixed assets
34Penambahan aset eksplorasi dan Additions of exploration andPenambahan aset eksplorasi danAdditions of exploration and
35evaluasi (397.413) (237.072) evaluation assetsevaluasi (397.413)(237.072)evaluation assets
36Penambahan properti minyak dan gas (20.356.269) (34.047.174) Additions of oil and gas propertiesPenambahan properti minyak dan gas(20.356.269)(34.047.174)Additions of oil and gas properties
37Kas neto yang (digunakan untuk)/ Net cash (used in)/generatedKas neto yang (digunakan untuk)/Net cash (used in)/generated
38diperoleh dari aktivitas investasi (6.694.548) 11.731.155 from investing activitiesdiperoleh dari aktivitas investasi(6.694.548)11.731.155from investing activities

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

Formulas used