NOTES TO THE FINANCIAL STATEMENTS For the financial year ended 31 December 2024 6. Other operating income Group 2024 2023 Note Rp million Rp million Sale of export allocation rights 117,256 60 Compensation income 58,729 70,488 Sale of palm kernel shells 9,132 15,928 Sale of red sugar 7,372 5,858 Rental income 15 5,475 8,052 Gain on disposal of property, plant and equipment 4,592 25,042 Sale of scraps 2,806 3,260 Gain on disposal of obsolete goods 2,790 2,104 Freight income 2,313 8,843 Management fee income 1,502 1,260 Write-back of allowance for doubtful debt 24 – 122 Net gain arising from write-off of right-of-use assets and lease liabilities – 153 Gain arising from waiver of amount due to an associate company* – 99,256 Others 38,577 38,266 Total 250,544 278,692 * In the prior year ended 31 December 2023, the board of directors of FP Natural Resources Limited (“FPNRL”), an associate of the Company, agreed to waive the amount due to FPNRL of USD 6.4 million (equivalent to Rp 99.3 billion), and discharge the Company from all obligations of repayments. 7. Other operating expenses Group Note 2024 2023 Rp million Rp million Write-off of property, plant and equipment 401,384 3,171 Impairment loss of property, plant and equipment 14 296,164 183,387 Allowance for uncollectible and loss arising from changes in amortised cost of plasma receivables 32(a) 265,130 116,256 Levies and other taxes 9,750 6,624 Changes in provision for assets dismantling costs 28 4,225 1,269 Net loss arising from write-off of right-of-use assets and lease liabilities 3,737 – Allowance for doubtful debt 24 391 – Amortisation of deferred charges 244 897 Provision for penalty 26 – 40,887 Impairment loss of goodwill 16 – 6,104 Others 35,812 40,475 Total 1,016,837 399,070 Group Overview Financials Other information Sustainability and Governance Operation and Financial Review Indofood Agri Resources Ltd. 102
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