ID_PTBA 2025-12-31 FY

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).

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)

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	42 651.72	Row: revenue (mln IDR, batch apply) · dashboard=42,651.724 mln — [DeepSeek] revenue (mln IDR, batch apply)
Operating profit	3 208.07	Row: Laba usaha; 3.208.073; 5.652.418; Operating profit · dashboard=3,208.073 mln · pages 17 — [PL page 17] Laba usaha \| 3.208.073 \| \| 5.652.418 \| Operating profit
D&A	2 014.1	Row: Beban penyusutan dan amortisasi (CF direct method; scale x1.0; mln) · dashboard=2,014.100 mln — [DeepSeek/line] Beban penyusutan dan amortisasi (CF direct method; scale x1.0; mln)
EBITDA	5 222.2	Row: operating_profit + da (mln) · dashboard=5,222.200 mln — operating_profit + da (mln)
Net profit	2 929.96	Row: net_profit (mln IDR, batch apply) · dashboard=2,929.957 mln — [DeepSeek] net_profit (mln IDR, batch apply)
Cash	4 522.19	—
Debt short	2 324.49	Row: not found · dashboard=2,324.490 mln · pages 4 — [BS page 4] not found
Debt long	1 532.69	Row: not found · dashboard=1,532.693 mln · pages 4 — [BS page 4] not found
Net debt	-665.01	Components: short debt 2 324.49 + long debt 1 532.69 + other financial liab. 0 + NCI 0 − cash 4 522.19 = net debt -665.01.Row: net_debt (mln IDR, batch apply) · dashboard=-665.011 mln — [DeepSeek] net_debt (mln IDR, batch apply)
Operating CF	6 260.83	Row: Arus kas bersih yang diperoleh; Net cash flows provided by · dashboard=6,260.828 mln · pages 20 — [CF page 20] Arus kas bersih yang diperoleh \| \| \| \| \| Net cash flows provided by
Investing CF	-3 403.59	Row: Arus kas bersih yang diperoleh; Net cash flows provided by · dashboard=-3,403.590 mln · pages 20 — [CF page 20] Arus kas bersih yang diperoleh \| \| \| \| \| Net cash flows provided by
Assets	43 917.06	Row: total_assets (mln IDR, batch apply) · dashboard=43,917.063 mln — [DeepSeek] total_assets (mln IDR, batch apply)
Equity	22 616.8	Row: total_equity (mln IDR, batch apply) · dashboard=22,616.801 mln — [DeepSeek] total_equity (mln IDR, batch apply)

Statement pages (discovery)

Statement previews & reconstructed tables

Form	Pages
P&L	16, 17, 18
BS	2, 4
CF	20

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

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
Revenue	42 651.72
Operating profit	3 208.07
EBITDA	5 222.2
Net profit	2 929.96
D&A	2 014.1

P&L — PDF page 16

No Camelot table — OCR (v8) below.

GPU v8 OCR — page 16 (37 rows). Blank amount cells are normal for section headers and line-wrapped captions; 0 from OCR on those rows is not a reported financial zero. Amounts follow the PDF header (often thousands of currency).

#	Joined label	Column 2	Column 3	Column 4
0	The original consolidated financial statements included herein
1	are in Indonesian language:
2	PT BUKIT ASAM (PERSERO) TBK PT BUKIT ASAM (PERSERO) TBK
3	DAN ENTITAS ANAKNYA AND ITS SUBSIDIARIES
4	EKUITAS
5	Ekuitas yang dapat diatribusikan
6	kepada pemilik entitas induk
7	Modal saham
8	Modal dasar 5 lembar	0	0	5
9	saham Seri A Dwiwarna dan
10	39.999.999.995 lembar	0	0	39999999995
11	saham Seri B
12	Modal ditempatkan dan
13	disetor penuh 5 lembar
14	saham Seri A Dwiwarna dan
15	11.520.659.245 lembar saham	0	0	11.52
16	Seri B dengan
17	nilai nominal Rp1oo	0	0	1
18	(nilai penuh) per lembar saham	1152066	22	1152066
19	Tambahan modal disetor	642.832	22	642.832
20	Saham treasuri	-12.521	23	-12.521
21	Penghasilan komprehensif Iain:
22	Cadangan perubahan nilai wajar
23	investasi pada instrumen utang	26.254	0	3.701
24	Selisih
25	penjabaran kurs
26	laporan keuangan entitas anak
27	dan ventura bersama	1404081	0	1120325
28	Saldo laba
29	Dicadangkan	13730400	25	13730400
30	Belum dicadangkan	5540602	0	5868485
31	Jumlah ekuitas yang diatribusikan
32	kepada pemilik entitas induk	22483714	0	22505288
33	Kepentingan nonpengendali	133.087	9	138.524
34	JUMLAH EKUITAS	22616801	0	22.643
35	JUMLAH LIABILITAS
36	DAN EKUITAS	43917063	0	41785576

P&L — PDF page 17

Camelot table (pages 17, primary page 17).

#	Joined label	Line item	Column 2	27b → 27c	Column 4	Gross profit → General and
0	Laba bruto 6.257.100 8.202.210 Gross profit	Laba bruto	6.257.100		8.202.210	Gross profit
1	Beban umum General and	Beban umum				General and
2	dan administrasi (2.340.071) 27b (2.078.188) administrative expenses	dan administrasi	(2.340.071)	27b	(2.078.188)	administrative expenses
3	Beban penjualan Selling and	Beban penjualan				Selling and
4	dan pemasaran (812.601) 27c (789.017) marketing expenses	dan pemasaran	(812.601)	27c	(789.017)	marketing expenses
5	Penghasilan lainnya - neto 103.645 27d 317.413 Other income - net	Penghasilan lainnya - neto	103.645	27d	317.413	Other income - net
6	Laba usaha 3.208.073 5.652.418 Operating profit	Laba usaha	3.208.073		5.652.418	Operating profit
7	Penghasilan keuangan 219.502 28a 250.183 Finance income	Penghasilan keuangan	219.502	28a	250.183	Finance income
8	Biaya keuangan (325.928) 28b (283.690) Finance costs	Biaya keuangan	(325.928)	28b	(283.690)	Finance costs
9	Bagian atas laba neto entitas Share in net profit of	Bagian atas laba neto entitas				Share in net profit of
10	asosiasi dan ventura bersama 671.562 9a 640.335 associates and joint ventures	asosiasi dan ventura bersama	671.562	9a	640.335	associates and joint ventures

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

Metric	Value
Cash	4 522.19
Debt Short	2 324.49
Debt Long	1 532.69
Assets	43 917.06
Equity	22 616.8
Net debt	-665.01

BS — PDF page 2

No Camelot table — OCR (v8) below.

GPU v8 OCR — page 2 (11 rows). Blank amount cells are normal for section headers and line-wrapped captions; 0 from OCR on those rows is not a reported financial zero. Amounts follow the PDF header (often thousands of currency).

#	Joined label	Column 2
0	BukitAsam
1	SURAT PERNYATAAN DIREKSI TENTANGI
2	BOARD OF DIRECTORS' STATEMENT REGARDING
3	TANGGUNG JAWAB ATAS LAPORAN KEUANGAN THE RESPONSIBILITY FOR THE CONSOLIDATED
4	KONSOLIDASIAN PADA TANGGAL FINANCIAL STATEMENTS AS OF
5	31 DESEMBER 2025 DAN 2024 31 DECEMBER 2025 AND 2024
6	PT BUKIT ASAM (PERSERO) TBK DAN ENTITAS ANAKNYAIAND ITS SUBSIDIARIES
7	Atas nama Dewan Direksi, kami yang bertanda tangan di On behalf of the Board of Directors we; the undersigned:
8	bawah ini:
9	Nama Arsal Ismail Name Arsal Ismail
10	Alamat kantor Jalan Parigi No. Tanjung Enim Office address Jalan Parigi No. Tanjung Enim

BS — PDF page 4

Camelot table (pages 4, primary page 4).

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

Metric	Value
Operating CF	6 260.83
Investing CF	-3 403.59

CF — PDF page 20

Camelot table (pages 20, primary page 20).

#	Joined label	Line item	2025	Column 3	Year Ended December 31, → Catatan/	2024	CASH FLOWS FROM → OPERATING ACTIV…
0	Year Ended December 31,				Year Ended December 31,
1	Catatan/				Catatan/
2	2025 Notes 2024		2025		Notes	2024
3	ARUS KAS DARI CASH FLOWS FROM	ARUS KAS DARI					CASH FLOWS FROM
4	AKTIVITAS OPERASI OPERATING ACTIVITIES	AKTIVITAS OPERASI					OPERATING ACTIVITIES
5	Penerimaan dari pelanggan 43.723.253 41.690.681 Cash receipts from customers	Penerimaan dari pelanggan		43.723.253		41.690.681	Cash receipts from customers
6	Penerimaan pengembalian pajak 2.124.365 257.057 Cash receipts from tax restitution	Penerimaan pengembalian pajak		2.124.365		257.057	Cash receipts from tax restitution
7	Penerimaan bunga 231.023 321.874 Receipt of interest income	Penerimaan bunga		231.023		321.874	Receipt of interest income
8	Pembayaran kepada pemasok dan Cash paid to suppliers and	Pembayaran kepada pemasok dan					Cash paid to suppliers and
9	karyawan (34.606.439) (31.511.369) employees	karyawan		(34.606.439)		(31.511.369)	employees
10	Pembayaran royalti (4.078.405) (4.144.962) Payments of royalties	Pembayaran royalti		(4.078.405)		(4.144.962)	Payments of royalties
11	Pembayaran pajak penghasilan (910.318) (1.389.802) Payments of income taxes	Pembayaran pajak penghasilan		(910.318)		(1.389.802)	Payments of income taxes
12	Pembayaran bunga (222.651) (174.289) Payment of interest	Pembayaran bunga		(222.651)		(174.289)	Payment of interest
13	Arus kas bersih yang diperoleh Net cash flows provided by	Arus kas bersih yang diperoleh					Net cash flows provided by
14	dari aktivitas operasi 6.260.828 5.049.190 operating activities	dari aktivitas operasi		6.260.828		5.049.190	operating activities
15	ARUS KAS DARI CASH FLOWS FROM	ARUS KAS DARI					CASH FLOWS FROM
16	AKTIVITAS INVESTASI INVESTING ACTIVITIES	AKTIVITAS INVESTASI					INVESTING ACTIVITIES
17	Pencairan deposito berjangka 242.355 541.818 Withdrawal of time deposits	Pencairan deposito berjangka		242.355		541.818	Withdrawal of time deposits
18	Penerimaan dividen dari entitas Proceeds of dividends	Penerimaan dividen dari entitas					Proceeds of dividends
19	ventura bersama 50.698 9a 134.646 from join venture entities	ventura bersama		50.698	9a	134.646	from join venture entities
20	Perolehan aset tetap dan Addition of fixed assets and	Perolehan aset tetap dan					Addition of fixed assets and
21	tanaman produktif (3.505.367) (1.231.886) bearer plants	tanaman produktif		(3.505.367)		(1.231.886)	bearer plants
22	Penempatan dana reklamasi dan Placement of reclamation and	Penempatan dana reklamasi dan					Placement of reclamation and
23	penutupan tambang (176.276) (48.274) mine closure fund	penutupan tambang		(176.276)		(48.274)	mine closure fund
24	Penempatan deposito berjangka (15.000) (242.355) Placement of time deposits	Penempatan deposito berjangka		(15.000)		(242.355)	Placement of time deposits
25	Penempatan pada investasi Placement of investment	Penempatan pada investasi					Placement of investment
26	entitas asosiasi - (71.655) in associates	entitas asosiasi		-		(71.655)	in associates
27	Penerimaan dari investasi pada Cash receipts of investment in	Penerimaan dari investasi pada					Cash receipts of investment in
28	instrumen utang - 6 441.250 debt instrument	instrumen utang		-	6	441.250	debt instrument
29	Penambahan investasi pada Additional of investments in	Penambahan investasi pada					Additional of investments in
30	ventura bersama - 9a (467.818) joint ventures	ventura bersama		-	9a	(467.818)	joint ventures
31	Arus kas bersih yang Net cash flows	Arus kas bersih yang					Net cash flows
32	digunakan untuk used in	digunakan untuk					used in

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) = 21,300; known debt components fit within that envelope.
✓	Net debt formula	net_debt -665 matches \|debt_short\|+\|debt_long\|+\|other\|+\|NCI\|−\|cash\| = -665.
✓	EBITDA = OP + D&A	EBITDA (5,222) ≈ OP (3,208) + D&A (2,014) = 5,222.
✓	Net profit vs operating profit	Net profit (2,930) sits within a plausible band vs operating profit (3,208).
✓	Cash ≤ total assets	Cash (4,522) ≤ total assets (43,917).
⚠	Debt step-change vs prior period	Total interest-bearing debt fell 100% vs prior period (4,067,847 → 3,857). Financing cash flow not extracted — can't verify the move was real (could be an OCR miss of a major debt line).

ID_PTBA 2025-12-31 FY — report review

Metric mapping (value → extracted evidence)

Consistency checks · Warnings

Statement pages (discovery)

Statement previews & reconstructed tables

P&L

BS

CF

Formulas used

#	Joined label	2026	2026
0	The original report included herein is in		The original report included herein is in
1	the Indonesian language.		the Indonesian language.
2	Laporan Auditor Independen Independent Auditor’s Report	Laporan Auditor Independen	Independent Auditor’s Report
3	Laporan No. 00421/2.1505/AU.1/02/1833- Report No. 00421/2.1505/AU.1/02/1833-	Laporan No. 00421/2.1505/AU.1/02/1833-	Report No. 00421/2.1505/AU.1/02/1833-
4	1/1/III/2026 1/1/III/2026	1/1/III/2026	1/1/III/2026
5	Pemegang Saham, Dewan Komisaris, dan The Shareholders and the Boards of	Pemegang Saham, Dewan Komisaris, dan	The Shareholders and the Boards of
6	Direksi Commissioners and Directors	Direksi	Commissioners and Directors
7	PT Bukit Asam (Persero) Tbk PT Bukit Asam (Persero) Tbk	PT Bukit Asam (Persero) Tbk	PT Bukit Asam (Persero) Tbk
8	Opini Opinion	Opini	Opinion
9	Kami telah mengaudit laporan keuangan We have audited the accompanying	Kami telah mengaudit laporan keuangan	We have audited the accompanying
10	konsolidasian PT Bukit Asam (Persero) Tbk consolidated financial statements of PT Bukit	konsolidasian PT Bukit Asam (Persero) Tbk	consolidated financial statements of PT Bukit
11	(“Perusahaan”) dan entitas anaknya (secara Asam (Persero) Tbk (the “Company”) and its	(“Perusahaan”) dan entitas anaknya (secara	Asam (Persero) Tbk (the “Company”) and its
12	kolektif disebut sebagai “Grup”) terlampir, yang subsidiaries (collectively referred to as the	kolektif disebut sebagai “Grup”) terlampir, yang	subsidiaries (collectively referred to as the
13	terdiri dari laporan posisi keuangan konsolidasian “Group”), which comprise the consolidated	terdiri dari laporan posisi keuangan konsolidasian	“Group”), which comprise the consolidated
14	tanggal 31 Desember 2025, serta laporan laba statement of financial position as of December	tanggal 31 Desember 2025, serta laporan laba	statement of financial position as of December
15	rugi dan penghasilan komprehensif lain 31, 2025, and the consolidated statement of	rugi dan penghasilan komprehensif lain	31, 2025, and the consolidated statement of
16	konsolidasian, laporan perubahan ekuitas profit or loss and other comprehensive income,	konsolidasian, laporan perubahan ekuitas	profit or loss and other comprehensive income,
17	konsolidasian, dan laporan arus kas konsolidasian consolidated statement of changes in equity,	konsolidasian, dan laporan arus kas konsolidasian	consolidated statement of changes in equity,
18	untuk tahun yang berakhir pada tanggal tersebut, and consolidated statement of cash flows for the	untuk tahun yang berakhir pada tanggal tersebut,	and consolidated statement of cash flows for the
19	serta catatan atas laporan keuangan year then ended, and notes to the consolidated	serta catatan atas laporan keuangan	year then ended, and notes to the consolidated
20	konsolidasian, termasuk informasi kebijakan financial statements, including material	konsolidasian, termasuk informasi kebijakan	financial statements, including material
21	akuntansi material. accounting policy information.	akuntansi material.	accounting policy information.
22	Menurut opini kami, laporan keuangan In our opinion, the accompanying consolidated	Menurut opini kami, laporan keuangan	In our opinion, the accompanying consolidated
23	konsolidasian terlampir menyajikan secara wajar, financial statements present fairly, in all	konsolidasian terlampir menyajikan secara wajar,	financial statements present fairly, in all
24	dalam semua hal yang material, posisi keuangan material respects, the consolidated financial	dalam semua hal yang material, posisi keuangan	material respects, the consolidated financial
25	konsolidasian Grup tanggal 31 Desember 2025, position of the Group as of December 31, 2025,	konsolidasian Grup tanggal 31 Desember 2025,	position of the Group as of December 31, 2025,
26	serta kinerja keuangan dan arus kas and its consolidated financial performance and	serta kinerja keuangan dan arus kas	and its consolidated financial performance and
27	konsolidasiannya untuk tahun yang berakhir pada cash flows for the year then ended, in	konsolidasiannya untuk tahun yang berakhir pada	cash flows for the year then ended, in
28	tanggal tersebut, sesuai dengan Standar accordance with Indonesian Financial	tanggal tersebut, sesuai dengan Standar	accordance with Indonesian Financial
29	Akuntansi Keuangan di Indonesia. Accounting Standards.	Akuntansi Keuangan di Indonesia.	Accounting Standards.