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ID_PTBA 2024-06-30 H1 — report review

Status: OK; 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_PTBA/2024-06-30_H1_PTBA_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
Revenue19 642.85Row: revenue (mln IDR, batch apply) · dashboard=19,642.846 mln — [DeepSeek] revenue (mln IDR, batch apply)
Operating profit2 517.39Row: Laba usaha; 2,517,385; 3,015,918; Operating profit · dashboard=2,517.385 mln · pages 6 — [PL page 6] Laba usaha | | 2,517,385 | 3,015,918 | Operating profit
D&A827.9Row: Beban penyusutan dan amortisasi (CF unknown method; scale x1.0; mln) · dashboard=827.900 mln — [DeepSeek/line] Beban penyusutan dan amortisasi (CF unknown method; scale x1.0; mln)
EBITDA3 345.3Row: operating_profit + da (mln) · dashboard=3,345.300 mln — operating_profit + da (mln)
Net profit2 032.84Row: net_profit (mln IDR, batch apply) · dashboard=2,032.838 mln — [DeepSeek] net_profit (mln IDR, batch apply)
Cash4 532.27Row: cash (mln IDR, batch apply) · dashboard=4,532.266 mln — [DeepSeek] cash (mln IDR, batch apply)
Debt short2 980.55Row: not found · dashboard=2,980.553 mln · pages 4 — [BS page 4] not found
Debt long586.72Row: not found · dashboard=586.724 mln · pages 4 — [BS page 4] not found
Net debt-964.99Components: short debt 2 980.55 + long debt 586.72 + other financial liab. 0 + NCI 0 − cash 4 532.27 = net debt -964.99.Row: net_debt (mln IDR, batch apply) · dashboard=-964.989 mln — [DeepSeek] net_debt (mln IDR, batch apply)
Operating CF3 066.94
Investing CF-517.91
Assets38 392.85Row: total_assets (mln IDR, batch apply) · dashboard=38,392.852 mln — [DeepSeek] total_assets (mln IDR, batch apply)
Equity19 400.35Row: total_equity (mln IDR, batch apply) · dashboard=19,400.355 mln — [DeepSeek] total_equity (mln IDR, batch apply)

Consistency checks · All checks passed

Balance sheet identity (A = L + E)Implied total liabilities (TA − TE) = 18,992; known debt components fit within that envelope.
Net debt formulanet_debt -965 matches |debt_short|+|debt_long|+|other|+|NCI|−|cash| = -965.
EBITDA = OP + D&AEBITDA (3,345) ≈ OP (2,517) + D&A (828) = 3,345.
Net profit vs operating profitNet profit (2,033) sits within a plausible band vs operating profit (2,517).
Cash ≤ total assetsCash (4,532) ≤ total assets (38,393).

Statement pages (discovery)

FormPages
P&L5, 6, 7
BS2, 3, 4
CF14, 15, 16

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