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ID_PTBA 2025-06-30 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/2025-06-30_H1_PTBA_Q2_2025.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
Revenue20 452.39Row: revenue (mln IDR, batch apply) · dashboard=20,452.391 mln — [DeepSeek] revenue (mln IDR, batch apply)
Operating profit914.64Row: Laba usaha; 914,636; 2,517,385; Operating profit · dashboard=914.636 mln · pages 6 — [PL page 6] Laba usaha | | 914,636 | 2,517,385 | Operating profit
D&A977.38Row: Beban penyusutan dan amortisasi (segment info) (CF unknown method; scale x1000.0; mln) · dashboard=977.384 mln — [DeepSeek/line] Beban penyusutan dan amortisasi (segment info) (CF unknown method; scale x1000.0; mln)
EBITDA1 892.02Row: operating_profit + da (mln) · dashboard=1,892.020 mln — operating_profit + da (mln)
Net profit833.04Row: L aba periode berjalan; 839,902; 2,054,361; Profit for the period · dashboard=833.044 mln · pages 6 — [PL page 6] L aba periode berjalan | | 839,902 | 2,054,361 | Profit for the period
Cash4 037.99Row: cash (mln IDR, batch apply) · dashboard=4,037.992 mln — [DeepSeek] cash (mln IDR, batch apply)
Debt short936.19Row: not found · dashboard=936.186 mln · pages 4 — [BS page 4] not found
Debt long292.81Row: not found · dashboard=292.810 mln · pages 4 — [BS page 4] not found
Net debt-2 809Components: short debt 936.19 + long debt 292.81 + other financial liab. 0 + NCI 0 − cash 4 037.99 = net debt -2 809.Row: net_debt (mln IDR, batch apply) · dashboard=-2,808.996 mln — [DeepSeek] net_debt (mln IDR, batch apply)
Operating CF2 223.88Row: A rus kas bersih yang diperoleh; Net cash flows provided from · dashboard=2,223.879 mln · pages 9 — [CF page 9] A rus kas bersih yang diperoleh | | Net cash flows provided from
Investing CF-1 335.71Row: A rus kas bersih yang; Net cash flows · dashboard=-1,335.714 mln · pages 9 — [CF page 9] A rus kas bersih yang | | Net cash flows
Assets42 680.94Row: total_assets (mln IDR, batch apply) · dashboard=42,680.945 mln — [DeepSeek] total_assets (mln IDR, batch apply)
Equity19 785.13Row: total_equity (mln IDR, batch apply) · dashboard=19,785.134 mln — [DeepSeek] total_equity (mln IDR, batch apply)

Consistency checks · All checks passed

Balance sheet identity (A = L + E)Implied total liabilities (TA − TE) = 22,896; known debt components fit within that envelope.
Net debt formulanet_debt -2,809 matches |debt_short|+|debt_long|+|other|+|NCI|−|cash| = -2,809.
EBITDA = OP + D&AEBITDA (1,892) ≈ OP (915) + D&A (977) = 1,892.
Net profit vs operating profitNet profit (833) sits within a plausible band vs operating profit (915).
Cash ≤ total assetsCash (4,038) ≤ total assets (42,681).

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