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ID_UNVR 2024-12-31 FY — 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_UNVR/2024-12-31_FY_UNVR_Q4_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
Revenue35 138.64Row: revenue (mln IDR, batch apply) · dashboard=35,138.643 mln — [DeepSeek] revenue (mln IDR, batch apply)
Operating profit4 414.88Row: operating_profit (mln IDR, batch apply) · dashboard=4,414.880 mln — [DeepSeek] operating_profit (mln IDR, batch apply)
D&A877.6Row: da (mln IDR, batch apply) · dashboard=877.600 mln — [DeepSeek] da (mln IDR, batch apply)
EBITDA5 292.5Row: operating_profit + da (mln) · dashboard=5,292.500 mln — operating_profit + da (mln)
Net profit3 368.69Row: net_profit (mln IDR, batch apply) · dashboard=3,368.693 mln — [DeepSeek] net_profit (mln IDR, batch apply)
Cash671.18Row: cash (mln IDR, batch apply) · dashboard=671.180 mln — [DeepSeek] cash (mln IDR, batch apply)
Debt short1 487.79Row: debt_short (mln IDR, batch apply) · dashboard=1,487.790 mln — [DeepSeek] debt_short (mln IDR, batch apply)
Debt long492.84Row: debt_long (mln IDR, batch apply) · dashboard=492.842 mln — [DeepSeek] debt_long (mln IDR, batch apply)
Net debt1 309.45Components: short debt 1 487.79 + long debt 492.84 + other financial liab. 0 + NCI 0 − cash 671.18 = net debt 1 309.45.Row: net_debt (mln IDR, batch apply) · dashboard=1,309.452 mln — [DeepSeek] net_debt (mln IDR, batch apply)
Operating CF3 959.98Row: operating_cash_flow (mln IDR, batch apply) · dashboard=3,959.982 mln — [DeepSeek] operating_cash_flow (mln IDR, batch apply)
Investing CF-1 014.87Row: investing_cash_flow (mln IDR, batch apply) · dashboard=-1,014.874 mln — [DeepSeek] investing_cash_flow (mln IDR, batch apply)
Assets16 046.19Row: total_assets (mln IDR, batch apply) · dashboard=16,046.195 mln — [DeepSeek] total_assets (mln IDR, batch apply)
Equity2 149.27Row: total_equity (mln IDR, batch apply) · dashboard=2,149.267 mln — [DeepSeek] total_equity (mln IDR, batch apply)

Consistency checks · All checks passed

Balance sheet identity (A = L + E)TA (16,046) ≈ TL (13,897) + TE (2,149); residual +0 within 1%.
Net debt formulanet_debt 1,309 matches |debt_short|+|debt_long|+|other|+|NCI|−|cash| = 1,309.
EBITDA = OP + D&AEBITDA (5,292) ≈ OP (4,415) + D&A (878) = 5,292.
Net profit vs operating profitNet profit (3,369) sits within a plausible band vs operating profit (4,415).
Cash ≤ total assetsCash (671) ≤ total assets (16,046).

Statement pages (discovery)

FormPages
P&L7
BS4, 5, 6
CF9

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