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/2025-06-30_H1_PGAS_Q2_2025.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 | 510 439 550.72 | Row: revenue (mln USD, batch apply) · dashboard=510,439,550.716 mln — [DeepSeek] revenue (mln USD, batch apply) |
| Operating profit | 63 187 041.55 | Row: operating_profit (mln USD, batch apply) · dashboard=63,187,041.548 mln — [DeepSeek] operating_profit (mln USD, batch apply) |
| D&A | 50 989 009.17 | Row: 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) + ... |
| EBITDA | 114 176 050.72 | Row: operating_profit + da (mln) · dashboard=114,176,050.716 mln — operating_profit + da (mln) |
| Net profit | 56 329 150.18 | Row: net_profit (mln USD, batch apply) · dashboard=56,329,150.179 mln — [DeepSeek] net_profit (mln USD, batch apply) |
| Cash | 398 243.1 | Row: cash (mln USD, batch apply) · dashboard=398,243.101 mln — [DeepSeek] cash (mln USD, batch apply) |
| Debt short | 54 500.99 | Row: debt_short (mln USD, batch apply) · dashboard=54,500.991 mln — [DeepSeek] debt_short (mln USD, batch apply) |
| Debt long | 268 749.89 | Row: debt_long (mln USD, batch apply) · dashboard=268,749.887 mln — [DeepSeek] debt_long (mln USD, batch apply) |
| Net debt | -74 992.22 | Components: short debt 54 500.99 + long debt 268 749.89 + other financial liab. 0 + NCI 0 − cash 398 243.1 = net debt -74 992.22.Row: net_debt (mln USD, batch apply) · dashboard=-74,992.223 mln — [DeepSeek] net_debt (mln USD, batch apply) |
| Operating CF | — | — |
| Investing CF | — | — |
| Assets | 1 690 291 914.18 | Row: total_assets (mln USD, batch apply) · dashboard=1,690,291,914.181 mln — [DeepSeek] total_assets (mln USD, batch apply) |
| Equity | 700 607 779.93 | Row: total_equity (mln USD, batch apply) · dashboard=700,607,779.928 mln — [DeepSeek] total_equity (mln USD, batch apply) |
| ✓ | Balance sheet identity (A = L + E) | Implied total liabilities (TA − TE) = 989,684,134; known debt components fit within that envelope. |
| ✓ | Net debt formula | net_debt -74,992 matches |debt_short|+|debt_long|+|other|+|NCI|−|cash| = -74,992. |
| ✓ | EBITDA = OP + D&A | EBITDA (114,176,051) ≈ OP (63,187,042) + D&A (50,989,009) = 114,176,051. |
| ✓ | Net profit vs operating profit | Net profit (56,329,150) sits within a plausible band vs operating profit (63,187,042). |
| ✓ | Cash ≤ total assets | Cash (398,243) ≤ total assets (1,690,291,914). |
| ⚠ | Debt step-change vs prior period | Total 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). |
| Form | Pages |
|---|---|
| P&L | 11, 12 |
| BS | 6, 7, 8, 9, 10 |
| CF | 14 |
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