The accompanying accounting policies and explanatory notes form an integral part of the financial statements. Balance sheets As at 31 December 2023 Group Company Note 2023 2022 2023 2022 Rp million Rp million Rp million Rp million Non-current liabilities Interest-bearing loans and borrowings 27 852,807 2,232,058 – 394,534 Amounts due to related parties and other payables 28 630,713 603,594 – – Provisions 28 38,327 37,058 – – Lease liabilities 15 89,480 123,039 – – Employee benefits liabilities 29 1,254,740 1,529,961 – – Deferred tax liabilities 18 753,753 705,515 27,641 29,645 Total non-current liabilities 3,619,820 5,231,225 27,641 424,179 Total liabilities 13,201,612 15,114,314 82,543 764,043 Net assets 23,916,103 23,151,692 11,025,316 11,277,707 Equity attributable to owners of the Company Share capital 30 3,584,279 3,584,279 10,912,411 10,912,411 Treasury shares 30 (390,166) (390,166) (390,166) (390,166) Revenue reserves 31 9,710,913 9,220,230 358,919 611,310 Other reserves 31 639,632 485,508 144,152 144,152 13,544,658 12,899,851 11,025,316 11,277,707 Non-controlling interests 10,371,445 10,251,841 – – Total equity 23,916,103 23,151,692 11,025,316 11,277,707 65 GROUP OVERVIEW OPERATION AND FINANCIAL REVIEW SUSTAINABILITY & GOVERNANCE FINANCIALS OTHER INFORMATION Annual Report 2023
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