Notes tothe financial statements For the financial year ended 31 December 2023 38. Segment information (cont’d) Business segments (cont’d) Plantations Edible Oils and Fats Others/ eliminations Total Rp million Rp million Rp million Rp million 2022 Revenue Sales to external customers 5,134,636 12,662,429 – 17,797,065 Inter-segment sales 6,592,674 16,771 (6,609,445) – Total sales 11,727,310 12,679,200 (6,609,445) 17,797,065 Share of results of associate companies 2,935 – (44,216) (41,281) Share of results of joint ventures – – 51,930 51,930 Segment results 2,092,499 842,227 (25,488) 2,909,238 Net finance expense (484,366) Foreign exchange gain 66,615 Impairment loss of property, plant and equipment (157,425) Impairment loss of goodwill (126,803) Profit before tax 2,217,908 Income tax expense (900,151) Net profit for the year 1,317,757 Assets and liabilities Segment assets 29,292,567 6,191,679 (860,379) 34,623,867 Goodwill 3,084,624 – – 3,084,624 Prepaid taxes 240,588 Deferred tax assets 276,080 Claims for tax refund 40,847 Total assets 38,266,006 Segment liabilities 4,639,158 1,783,200 (2,069,126) 4,353,232 Unallocated liabilities 9,871,378 Deferred tax liabilities 705,515 Income tax payable 184,189 Total liabilities 15,114,314 Other segment information: Capital expenditure 1,333,113 127,139 – 1,460,252 Depreciation and amortisation 1,282,634 110,560 80,552 1,473,746 Loss from changes in fair value of biological assets 136,112 – – 136,112 Changes in employee benefits 13,498 41,598 – 55,096 Impairment loss of property, plant and equipment 157,425 – – 157,425 Impairment loss of goodwill 126,803 – – 126,803 160 GROUP OVERVIEW OPERATION AND FINANCIAL REVIEW SUSTAINABILITY & GOVERNANCE FINANCIALS OTHER INFORMATION Indofood Agri Resources Ltd
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